Payments/POs over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	CARRON & WALSH	Services	Purchase Order	€28,845.35
30 Jun 2019	M C DECORATORS LTD	Mechanical Work General	Purchase Order	€49,280.00
30 Jun 2019	THE DISCOVERY PROGRAMME	Research Fees	Purchase Order	€21,874.00
30 Jun 2019	WS ATKINS IRELAND LIMITED	Services	Purchase Order	€320,673.82
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€2,073,000.00
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€511,287.00
30 Jun 2019	RANDALL & WALSH ASSOCIATES LTD	Site Maintenance	Purchase Order	€21,141.70
30 Jun 2019	DESIGNER GROUP FM LTD T/A SENSORI	Electrical Construction	Purchase Order	€44,931.92
30 Jun 2019	LMC FM LIMITED	Building Maintenance	Purchase Order	€23,558.77
30 Jun 2019	EVENTUS LIMITED	Event Services	Purchase Order	€43,667.95
30 Jun 2019	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€215,316.54
30 Jun 2019	GANSON BLDG AND CIVIL ENGINEERING	Construction Contract	Purchase Order	€195,130.00
30 Jun 2019	J V LEDWITH LTD	Construction Contract	Purchase Order	€110,461.01
30 Jun 2019	WILLS BROS LTD	Construction Contract	Purchase Order	€100,289.21
30 Jun 2019	DELL (IRELAND)	Hardware	Purchase Order	€24,456.11
30 Jun 2019	DELL (IRELAND)	Hardware	Purchase Order	€24,243.30
30 Jun 2019	TURNERS PRINTING CO LTD	Printing Services	Purchase Order	€20,561.86
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€89,281.67
30 Jun 2019	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€26,623.23
30 Jun 2019	DELL (IRELAND)	Hardware	Purchase Order	€21,740.25
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€520,000.00
30 Jun 2019	DAVID JAMES INTERIORS LTD	Fitouts	Purchase Order	€43,986.86
30 Jun 2019	DASK CONSTRUCTION LTD	Construction Contract	Purchase Order	€20,000.00
30 Jun 2019	DASK CONSTRUCTION LTD	Construction Contract	Purchase Order	€40,000.00
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€32,650.00
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€122,000.00
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€527,000.00
30 Jun 2019	SONICA FITOUT LTD	Fitouts	Purchase Order	€292,295.06
30 Jun 2019	LAGAN CONSTRUCTION LTD	Construction Contract	Purchase Order	€47,928.80
30 Jun 2019	CARRON & WALSH	Services	Purchase Order	€28,462.20
30 Jun 2019	SKYLINE SUPPLIES LTD	Construction Contract	Purchase Order	€62,461.26
30 Jun 2019	HEAVEY KENNY ASSOCIATES LTD	Services	Purchase Order	€36,111.08
30 Jun 2019	NOEL HEGARTY	Glazing	Purchase Order	€79,049.10
30 Jun 2019	MCCARTHY KEVILLE O'SULLIVAN LTD	Services	Purchase Order	€39,673.65
30 Jun 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€33,948.00
30 Jun 2019	CARRON & WALSH	Services	Purchase Order	€27,670.85
30 Jun 2019	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	€23,829.82
30 Jun 2019	VARMING CONSULTING ENGINEERS	Services	Purchase Order	€28,556.52
30 Jun 2019	PROFESSIONAL TRADESMEN LTD	Fitouts	Purchase Order	€26,849.70
30 Jun 2019	IBM IRELAND LTD	Services	Purchase Order	€23,025.60
30 Jun 2019	MILLGATE LIMITED	Software	Purchase Order	€24,326.87
30 Jun 2019	DUGGAN BROS	Construction Contract	Purchase Order	€1,070,395.00
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€60,000.00
30 Jun 2019	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€23,690.29
30 Jun 2019	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	€29,472.52
30 Jun 2019	DAF DISTRIBUTIONS IRE LTD	Vehicles	Purchase Order	€66,690.60
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€89,000.00
30 Jun 2019	MICHAEL F QUIRKE & SONS	Raw Materials	Purchase Order	€53,051.51
30 Jun 2019	CARRON & WALSH	Services	Purchase Order	€117,242.37
30 Jun 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€28,419.15

^* 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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