Payments/POs over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	XEROX IRISH BUSINESS SYSTEMS LTD	Photocopy Services	Purchase Order	€21,916.85
31 Mar 2019	WESLIN CONSTRUCTION LTD	Site Maintenance	Purchase Order	€211,392.13
31 Mar 2019	VODAFONE IRL LTD	Mobile Phone Costs	Purchase Order	€284,000.00
31 Mar 2019	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€27,495.98
31 Mar 2019	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€31,109.15
31 Mar 2019	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€28,952.40
31 Mar 2019	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€25,938.93
31 Mar 2019	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€52,144.12
31 Mar 2019	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€40,998.04
31 Mar 2019	V PLANT CONSTRUCTION LTD	General Engineering	Purchase Order	€24,919.25
31 Mar 2019	TOM MCNAMARA	QS Services	Purchase Order	€88,000.00
31 Mar 2019	TIERNAN ENGINEERING LTD	General Engineering	Purchase Order	€189,000.00
31 Mar 2019	TIERNAN ENGINEERING LTD	Electric Construction	Purchase Order	€31,870.00
31 Mar 2019	TIERNAN ENGINEERING LTD	General Engineering	Purchase Order	€40,500.00
31 Mar 2019	TIERNAN ENGINEERING LTD	Electric Construction	Purchase Order	€38,732.60
31 Mar 2019	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	€70,637.77
31 Mar 2019	THE DISCOVERY PROGRAMME	Research Fees	Purchase Order	€36,526.00
31 Mar 2019	TANDEM PARTNERS LTD	Exhibition Design	Purchase Order	€27,900.00
31 Mar 2019	TAAFFE BUILDING & MAINTENANCE	Fitouts	Purchase Order	€20,522.00
31 Mar 2019	SWIFT SCAFFOLDING LTD	Scaffolding	Purchase Order	€22,528.00
31 Mar 2019	STANLEY ASPHALT LIMITED	Civil Engineering Services	Purchase Order	€31,886.95
31 Mar 2019	SPENCER HARBOUR CONSTRUCTION LTD	Building Maintenance	Purchase Order	€49,894.40
31 Mar 2019	SONICA FITOUT LTD	Construction Contract	Purchase Order	€412,648.94
31 Mar 2019	SMYTH BUILDING CONTRACTORS	Building Maintenance	Purchase Order	€48,245.00
31 Mar 2019	SKYLINE SUPPLIES LTD	Construction Contract	Purchase Order	€60,863.66
31 Mar 2019	SKYLINE SUPPLIES LTD	Construction Contract	Purchase Order	€53,409.49
31 Mar 2019	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	€82,759.32
31 Mar 2019	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	€137,034.18
31 Mar 2019	SHERRY FITZGERALD	Building	Purchase Order	€50,000.00
31 Mar 2019	SEAN WALSH PLUMBING & HEATING LTD	Fitouts	Purchase Order	€20,623.00
31 Mar 2019	SEAN HARRINGTON	Architectural Services	Purchase Order	€215,950.00
31 Mar 2019	SEAMUS BYRNE ELECTRICAL LTD	General Engineering	Purchase Order	€25,890.57
31 Mar 2019	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€21,395.00
31 Mar 2019	ROMAN CONSTRUCTION	Software Development	Purchase Order	€37,355.25
31 Mar 2019	ROCKBROOK ENGINEERING	Engineering Services	Purchase Order	€70,875.38
31 Mar 2019	ROADSELM CONSTRUCTION LTD	Construction Contract	Purchase Order	€322,412.00
31 Mar 2019	PROFESSIONAL TRADESMEN LTD	Fitouts	Purchase Order	€69,459.37
31 Mar 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€125,000.00
31 Mar 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€1,665,000.00
31 Mar 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€5,750,000.00
31 Mar 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€96,000.00
31 Mar 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€299,309.32
31 Mar 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€70,698.80
31 Mar 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€164,511.96
31 Mar 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€317,000.00
31 Mar 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€100,435.64
31 Mar 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€800,000.00
31 Mar 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€162,562.15
31 Mar 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€100,000.00
31 Mar 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€52,161.19

^* 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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