Payments/POs over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	AVONGROVE LTD	Construction Contract	Purchase Order	€31,185.00
30 Jun 2019	KILCAWLEY BUILDING &	Construction Contract	Purchase Order	€509,307.61
30 Jun 2019	ROADMASTER CARAVANS LTD	Fitouts	Purchase Order	€219,628.03
30 Jun 2019	FINNA CONSTRUCTION LTD	Fitouts	Purchase Order	€91,367.28
30 Jun 2019	MAKEDOT LTD	Services	Purchase Order	€24,846.00
30 Jun 2019	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€72,900.00
30 Jun 2019	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€89,100.00
30 Jun 2019	EVENTUS LIMITED	Event Services	Purchase Order	€44,159.95
30 Jun 2019	DBFL CONSULTING ENGINEERS	Services	Purchase Order	€20,898.93
30 Jun 2019	AWN CONSULTING ENGINEERS	Services	Purchase Order	€24,427.80
30 Jun 2019	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€30,569.91
30 Jun 2019	D & T HACKETT	Construction Contract	Purchase Order	€20,025.00
30 Jun 2019	EAMON COSTELLO KERRY LTD	Construction Contract	Purchase Order	€136,700.00
30 Jun 2019	OWEN DERVIN & SONS LTD	Building Maintenance	Purchase Order	€37,914.00
30 Jun 2019	NHC CONSTRUCTION LTD	Fitouts	Purchase Order	€28,629.88
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€186,638.29
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€21,686.56
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€200,328.94
30 Jun 2019	D & T HACKETT	Construction Contract	Purchase Order	€28,185.65
30 Jun 2019	DESIGNER GROUP ENGINEERING	Electrical Construction	Purchase Order	€270,750.00
30 Jun 2019	AZURE CONTRACTING LTD	Fitouts	Purchase Order	€84,600.00
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€249,385.20
30 Jun 2019	T BOURKE & CO LTD	General Engineering	Purchase Order	€67,373.67
30 Jun 2019	WARD & BURKE	Construction Contract	Purchase Order	€478,755.86
30 Jun 2019	DAVID SLATTERY CONSERVATION	Services	Purchase Order	€29,520.00
30 Jun 2019	FOLEYS ART METALWORK LTD	Fixtures & Fittings	Purchase Order	€29,546.34
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€2,142,000.00
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€482,000.00
30 Jun 2019	WESLIN CONSTRUCTION LTD	Site Maintenance	Purchase Order	€61,371.70
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€345,224.39
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€138,468.58
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€140,558.67
30 Jun 2019	JOHN HIGGINS BUILDING	Building Maintenance	Purchase Order	€38,122.50
30 Jun 2019	GANSON BLDG AND CIVIL ENGINEERING	Construction Contract	Purchase Order	€236,170.00
30 Jun 2019	CARRON & WALSH	Services	Purchase Order	€26,382.27
30 Jun 2019	M FITZGIBBON	Fitouts	Purchase Order	€48,043.38
30 Jun 2019	TANDEM PARTNERS LTD	Exhibition Design	Purchase Order	€20,075.00
30 Jun 2019	HR WALLINGFORD LTD	Services	Purchase Order	€49,600.00
30 Jun 2019	DJD CONSTRUCTION LTD	Construction Contract	Purchase Order	€52,919.21
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€70,000.00
30 Jun 2019	MARAMBA ROAD SERVICES LTD	Construction Contract	Purchase Order	€49,185.00
30 Jun 2019	LAGAN CONSTRUCTION LTD	Construction Contract	Purchase Order	€47,928.80
30 Jun 2019	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€32,393.56
30 Jun 2019	DUKE CONSTRUCTION	Fitouts	Purchase Order	€21,772.19
30 Jun 2019	WIGGINS & ASSOCIATES CONSULTANTS	Services	Purchase Order	€20,773.79
30 Jun 2019	DELL (IRELAND)	Hardware	Purchase Order	€26,260.50
30 Jun 2019	ELBOW PRODUCTIONS LTD	Audio Visual Fees	Purchase Order	€26,132.06
30 Jun 2019	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	€167,205.95
30 Jun 2019	REMLEY DEVELOPMENTS LTD	Electricity	Purchase Order	€84,310.78
30 Jun 2019	PLAYPRINT LTD	Printing Services	Purchase Order	€30,042.74

^* 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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