Payments/POs over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€835,127.74
31 Dec 2018	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€52,337.18
31 Dec 2018	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€138,697.00
31 Dec 2018	DG UPVC WINDOWS LTD	Building Maintenance	Purchase Order	€26,400.00
31 Dec 2018	PADDY MCGEE WEXFORD LTD	Construction Contract	Purchase Order	€28,873.00
31 Dec 2018	HANLEY BROS.BUILDERS	Construction Contract	Purchase Order	€38,618.00
31 Dec 2018	IRELAND WEST AIRPORT KNOCK	Catering Services	Purchase Order	€32,646.04
31 Dec 2018	EVENTSEC LTD	Other Contract Staff	Purchase Order	€516,542.00
31 Dec 2018	MICHAEL BENNETT & SONS	Building Maintenance	Purchase Order	€21,250.00
31 Dec 2018	JBA CONSULTING ENGINEERS	Training Course	Purchase Order	€65,804.00
31 Dec 2018	HANLEY BROS.BUILDERS	Construction Contract	Purchase Order	€36,200.00
31 Dec 2018	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€1,436,187.10
31 Dec 2018	THE TOURISM COMPANY (IRE) LTD	Exhibition Design	Purchase Order	€89,942.00
31 Dec 2018	STONECON LTD	Construction Contract	Purchase Order	€24,189.40
31 Dec 2018	IPRS LIMITED	Roofworks	Purchase Order	€48,731.00
31 Dec 2018	ERNE ROPE ACCESS	Window Cleaning	Purchase Order	€32,000.00
31 Dec 2018	EIRCOM LTD NEW	Data Communication Links	Purchase Order	€22,490.24
31 Dec 2018	JOE DOWNING CONSTRUCTION LTD	Roofworks	Purchase Order	€35,564.00
31 Dec 2018	NOEL REGAN & SONS	Construction Contract	Purchase Order	€269,748.34
31 Dec 2018	BAM BUILDING LTD	Construction Contract	Purchase Order	€1,200,000.00
31 Dec 2018	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	€1,042,794.86
31 Dec 2018	GLEBE BUILDERS	Roofworks	Purchase Order	€96,855.00
31 Dec 2018	DUBLIN GRASS MACHINERY	Plant & Machinery	Purchase Order	€26,400.00
31 Dec 2018	PHILIP P MC CORMACK (PLANT) LTD	Plant & Machinery	Purchase Order	€529,700.00
31 Dec 2018	MICHAEL DUANE BUILDERS	Fitouts	Purchase Order	€29,139.23
31 Dec 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€40,219.92
31 Dec 2018	ACTAVO EVENTS IRELAND LIMITED	Stage etc Hire	Purchase Order	€22,172.00
31 Dec 2018	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	€22,335.00
31 Dec 2018	NEW AGE STORAGE	Furniture	Purchase Order	€282,000.00
31 Dec 2018	CARRON & WALSH	Quantity Surveying Services	Purchase Order	€24,419.74
31 Dec 2018	IRISH ARTS REVIEW LIMTIED	Promotion etc	Purchase Order	€21,720.00
31 Dec 2018	ROADSELM CONSTRUCTION LTD	Building Maintenance	Purchase Order	€21,500.00
31 Dec 2018	TERENCE PONSONBY LTD	Construction Contract	Purchase Order	€75,973.22
31 Dec 2018	SUMMIT CONSERVATION LTD	Building Maintenance	Purchase Order	€24,520.00
31 Dec 2018	SMYTH BUILDING CONTRACTORS	Building Maintenance	Purchase Order	€45,750.00
31 Dec 2018	PULSE SECURITY MANAGEMENT LTD	Other Contract Staff	Purchase Order	€59,280.00
31 Dec 2018	PULSE SECURITY MANAGEMENT LTD	Other Contract Staff	Purchase Order	€203,966.00
31 Dec 2018	PULSE SECURITY MANAGEMENT LTD	Other Contract Staff	Purchase Order	€313,661.50
31 Dec 2018	SODACO LTD T/A THE	Catering Services	Purchase Order	€48,470.00
31 Dec 2018	PULSE SECURITY MANAGEMENT LTD	Other Contract Staff	Purchase Order	€20,397.50
31 Dec 2018	JAMES ADAM & SONS LTD	Furniture	Purchase Order	€21,929.60
31 Dec 2018	BOND BUSINESS SUPPORT	Waste Disposal	Purchase Order	€26,457.80
31 Dec 2018	ITS IRISH TELECOM SERVICES LTD	Data Communication Links	Purchase Order	€24,480.00
31 Dec 2018	GERMAR ELECTRICAL LTD	Lighting Systems	Purchase Order	€46,000.00
31 Dec 2018	GERARD NAUGHTON & SONS LTD	Transport Hire	Purchase Order	€26,540.00
31 Dec 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€23,578.32
31 Dec 2018	NED O'SHEA & SONS	Building Maintenance	Purchase Order	€29,288.50
31 Dec 2018	MULCAHY CONSTRUCTION LTD	Fitouts	Purchase Order	€23,425.00
31 Dec 2018	DASK CONSTRUCTION LTD	Building Maintenance	Purchase Order	€33,180.00
31 Dec 2018	JOHN DEVIN CONSTRUCTION LTD	Site Maintenance	Purchase Order	€22,880.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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