Payments/POs over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	JBA CONSULTING ENGINEERS	Services	Purchase Order	€22,080.55
30 Jun 2019	MALACHY WALSH & PARTNERS	Services	Purchase Order	€33,993.51
30 Jun 2019	CARRON & WALSH	Services	Purchase Order	€25,117.04
30 Jun 2019	PRINCIPAL CONTRACTORS LTD	Construction Contract	Purchase Order	€450,000.00
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€42,974.08
30 Jun 2019	XEROX IRISH BUSINESS SYSTEMS LTD	Photocopy Services	Purchase Order	€23,355.07
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€24,098.16
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€22,838.64
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€29,476.95
30 Jun 2019	JANET MULLARNEY	Artworks	Purchase Order	€25,000.00
30 Jun 2019	DELL (IRELAND)	Hardware	Purchase Order	€52,619.40
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€40,497.75
30 Jun 2019	AIRSPEED TELECOM	Data Communications Links	Purchase Order	€26,032.95
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€45,000.00
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€245,000.00
30 Jun 2019	WESLIN CONSTRUCTION LTD	Site Maintenance	Purchase Order	€84,648.46
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€464,099.12
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€96,000.00
30 Jun 2019	DELL (IRELAND)	Hardware	Purchase Order	€42,312.00
30 Jun 2019	SPENCER HARBOUR CONSTRUCTION LTD	Building Maintenance	Purchase Order	€41,304.15
30 Jun 2019	SPENCER HARBOUR CONSTRUCTION LTD	Building Maintenance	Purchase Order	€36,545.00
30 Jun 2019	JOSEPH MCMENAMIN & SONS	Construction Contract	Purchase Order	€22,389.75
30 Jun 2019	DG UPVC WINDOWS LTD	Building Maintenance	Purchase Order	€22,776.00
30 Jun 2019	BRIAN KING ENGINEERING LTD	Building Maintenance	Purchase Order	€42,480.90
30 Jun 2019	RPS IRELAND LIMITED	Services	Purchase Order	€26,315.85
30 Jun 2019	RPS CONSULTING ENGINEERS LTD	Services	Purchase Order	€22,266.69
30 Jun 2019	WARD & BURKE	Construction Contract	Purchase Order	€444,951.41
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€420,375.00
30 Jun 2019	H SHIELS LTD	Construction Contract	Purchase Order	€68,067.01
30 Jun 2019	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€44,471.69
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€20,581.59
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€24,634.44
30 Jun 2019	SWIFT SCAFFOLDING LTD	Scaffolding	Purchase Order	€22,528.00
30 Jun 2019	DASK CONSTRUCTION LTD	Construction Contract	Purchase Order	€41,700.00
30 Jun 2019	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€31,207.94
30 Jun 2019	EAMON COSTELLO KERRY LTD	Construction Contract	Purchase Order	€173,400.00
30 Jun 2019	M KIRWAN & CO LTD	Roofworks	Purchase Order	€48,124.00
30 Jun 2019	AZURE CONTRACTING LTD	Fitouts	Purchase Order	€319,600.00
30 Jun 2019	J J RHATIGAN & COMPANY UC	Construction Contract	Purchase Order	€93,687.05
30 Jun 2019	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€62,434.80
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€65,000.00
30 Jun 2019	JBA CONSULTING ENGINEERS	Services	Purchase Order	€22,513.24
30 Jun 2019	SCOLLARD DOYLE LTD	Services	Purchase Order	€21,094.50
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€117,609.81
30 Jun 2019	PJ HEGARTY & SONS U C	Fire	Purchase Order	€60,000.00
30 Jun 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€30,015.07
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€83,055.82
30 Jun 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€67,078.65
30 Jun 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€144,904.49
30 Jun 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€25,631.24

^* 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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