Payments/POs over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	FIRE TECHNOLOGY IRELAND LTD	Fire	Purchase Order	€20,151.94
30 Jun 2019	THE TOURISM COMPANY (IRE) LTD	Services	Purchase Order	€89,205.75
30 Jun 2019	RPS CONSULTING ENGINEERS LTD	Services	Purchase Order	€34,714.81
30 Jun 2019	ROCKBROOK ENGINEERING	General Engineering	Purchase Order	€144,455.41
30 Jun 2019	CAPITA IB SOLUTIONS (IRELAND) LTD	Software Maintenance	Purchase Order	€40,217.67
30 Jun 2019	ROGERSON REDDAN &	Contract Services	Purchase Order	€34,976.16
30 Jun 2019	BYRNE LOOBY PARTNERS WATER	Services	Purchase Order	€24,679.95
30 Jun 2019	OBELISK COMMUNICATIONS LTD	Services	Purchase Order	€129,312.62
30 Jun 2019	ABSOLUTE PRECISION LTD	Services	Purchase Order	€20,331.90
30 Jun 2019	LMC FM LIMITED	Building Maintenance	Purchase Order	€32,859.55
30 Jun 2019	PROFESSIONAL TRADESMEN LTD	Fitouts	Purchase Order	€30,631.31
30 Jun 2019	DUGGAN BROS	Construction Contract	Purchase Order	€658,145.00
30 Jun 2019	DASK CONSTRUCTION LTD	Building Maintenance	Purchase Order	€21,700.00
30 Jun 2019	C.J.K. ELECTRICAL LTD T/A	Electrical Construction	Purchase Order	€40,704.58
30 Jun 2019	PAC STUDIO LIMITED	Services	Purchase Order	€24,486.84
30 Jun 2019	JBA CONSULTING ENGINEERS	Services	Purchase Order	€24,282.41
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€302,967.70
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€88,727.21
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€298,763.78
30 Jun 2019	MICHAEL MURRIHY CONSTRUCTION	Fitouts	Purchase Order	€94,940.13
30 Jun 2019	MICHAEL BENNETT & SONS	Fitouts	Purchase Order	€48,162.57
30 Jun 2019	J J RHATIGAN & COMPANY UC	Construction Contract	Purchase Order	€50,681.97
30 Jun 2019	J J RHATIGAN & COMPANY UC	Construction Contract	Purchase Order	€24,795.06
30 Jun 2019	DASK CONSTRUCTION LTD	Building Maintenance	Purchase Order	€25,000.00
30 Jun 2019	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€217,267.86
30 Jun 2019	WALDEN ELECTRICAL CONTR.	Electrical Construction	Purchase Order	€96,377.44
30 Jun 2019	WILLS BROS LTD	Construction Contract	Purchase Order	€126,813.31
30 Jun 2019	J V LEDWITH LTD	Construction Contract	Purchase Order	€188,100.00
30 Jun 2019	MARAMBA ROAD SERVICES LTD	Construction Contract	Purchase Order	€49,185.00
30 Jun 2019	WALDEN ELECTRICAL CONTR.	Electrical Construction	Purchase Order	€119,044.26
30 Jun 2019	GLANCE PROMOTIONS LIMITED	Advertising	Purchase Order	€20,577.90
30 Jun 2019	ELLIOTT PROPERTIES LTD	Glazing	Purchase Order	€75,598.30
30 Jun 2019	ELLIOTT PROPERTIES LTD	Fitouts	Purchase Order	€60,752.28
30 Jun 2019	THERMODIAL LTD	Building Maintenance	Purchase Order	€46,677.30
30 Jun 2019	SKYLINE SUPPLIES LTD	Construction Contract	Purchase Order	€76,079.59
30 Jun 2019	DAYTONA CONTRACTORS LTD T/A	Roofworks	Purchase Order	€68,821.20
30 Jun 2019	LYNSKEY MAINTENANCE LTD	Building Maintenance	Purchase Order	€44,959.00
30 Jun 2019	DUNNE BROTHERS LTD	Construction Contract	Purchase Order	€63,715.27
30 Jun 2019	CADLINE LIMITED	Software	Purchase Order	€37,850.00
30 Jun 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€43,682.71
30 Jun 2019	KILCAWLEY BUILDING &	Construction Contract	Purchase Order	€289,899.64
30 Jun 2019	DESIGNER GROUP ENGINEERING	Electrical Construction	Purchase Order	€551,000.00
30 Jun 2019	DESIGNER GROUP ENGINEERING	Electrical Construction	Purchase Order	€61,750.00
30 Jun 2019	TRIMFOLD ENVELOPES LTD	Stationery	Purchase Order	€21,469.27
30 Jun 2019	CARRON & WALSH	Services	Purchase Order	€23,381.69
30 Jun 2019	CARRON & WALSH	Services	Purchase Order	€39,956.55
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€241,896.57
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€730,000.00
30 Jun 2019	NJW LIMITED	Software Development	Purchase Order	€30,000.00
30 Jun 2019	NJW LIMITED	Software Development	Purchase Order	€50,000.00

^* 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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