Payments/POs over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€99,813.64
30 Jun 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€28,413.48
30 Jun 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€51,600.06
30 Jun 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€95,744.92
30 Jun 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€50,742.49
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€97,754.46
30 Jun 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€23,333.27
30 Jun 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€43,682.90
30 Jun 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€47,970.00
30 Jun 2019	AZOROM LIMITED	Building Maintenance	Purchase Order	€22,889.93
30 Jun 2019	C.J.K. ELECTRICAL LTD T/A	Building Maintenance	Purchase Order	€37,636.87
30 Jun 2019	MALONE ELECTRICAL	General Engineering	Purchase Order	€67,898.40
30 Jun 2019	TOF ENGINEERING LTD	Building Maintenance	Purchase Order	€22,103.10
30 Jun 2019	SEAMUS DOLAN ELECTRICAL LTD	Building Maintenance	Purchase Order	€58,092.50
30 Jun 2019	DESIGNER GROUP FM LTD T/A SENSORI	Electrical Construction	Purchase Order	€34,973.08
30 Jun 2019	H A O'NEIL LTD	Building Maintenance	Purchase Order	€37,645.59
30 Jun 2019	ACCENT FACILITIES SOLUTIONS LTD	Building Maintenance	Purchase Order	€22,781.16
30 Jun 2019	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€61,782.72
30 Jun 2019	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€48,792.00
30 Jun 2019	AZOROM LIMITED	Building Maintenance	Purchase Order	€24,920.96
30 Jun 2019	H A O'NEIL LTD	Building Maintenance	Purchase Order	€132,890.47
30 Jun 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€22,960.71
30 Jun 2019	WRITECH INDUSTRIAL SERVICES	Building Maintenance	Purchase Order	€21,279.87
30 Jun 2019	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€77,615.61
30 Jun 2019	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€75,819.22
30 Jun 2019	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€67,006.42
30 Jun 2019	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€65,242.37
30 Jun 2019	C.J.K. ELECTRICAL LTD T/A	General Engineering	Purchase Order	€204,400.73
30 Jun 2019	AZOROM LIMITED	Building Maintenance	Purchase Order	€33,597.77
30 Jun 2019	OTIS ELEVATOR IRELAND LTD	Building Maintenance	Purchase Order	€35,355.20
30 Jun 2019	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance	Purchase Order	€59,076.00
30 Jun 2019	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	€156,324.60
30 Jun 2019	KIERNAN ELECTRICAL	Electrical Construction	Purchase Order	€25,988.00
30 Jun 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€24,395.35
30 Jun 2019	PATRICK LYNCH LTD	General Engineering	Purchase Order	€330,845.52
30 Jun 2019	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€48,872.75
30 Jun 2019	H A O'NEIL LTD	Building Maintenance	Purchase Order	€23,113.82
30 Jun 2019	SEAN WALSH PLUMBING & HEATING LTD	Building Maintenance	Purchase Order	€32,000.00
30 Jun 2019	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€30,703.65
30 Jun 2019	AZOROM LIMITED	Building Maintenance	Purchase Order	€29,510.09
30 Jun 2019	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€48,127.55
30 Jun 2019	APLEONA HSG LIMITED	Electricity	Purchase Order	€33,481.97
30 Jun 2019	SEAMUS BYRNE ELECTRICAL LTD	General Engineering	Purchase Order	€56,002.09
30 Jun 2019	SEAMUS BYRNE ELECTRICAL LTD	General Engineering	Purchase Order	€41,486.51
30 Jun 2019	A&L ELECTRICAL LTD	General Engineering	Purchase Order	€33,476.95

^* 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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