Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	M & T MCCARTHY	Dilapidations	Purchase Order	€66,700.00
31 Dec 2019	HR WALLINGFORD LTD	Technical Equipment	Purchase Order	€24,560.00
31 Dec 2019	AZOROM LIMITED	Building Maintenance	Purchase Order	€31,664.07
31 Dec 2019	EVENTUS LIMITED	Event Services	Purchase Order	€34,125.12
31 Dec 2019	ERNST & YOUNG	Services	Purchase Order	€39,656.43
31 Dec 2019	JOHN MURRAY & SONS	Roofworks	Purchase Order	€37,867.83
31 Dec 2019	J VAUGHAN ELECTRICAL LTD	General Engineering	Purchase Order	€27,800.00
31 Dec 2019	JOHN DEVIN CONSTRUCTION LTD	Building Maintenance	Purchase Order	€24,080.00
31 Dec 2019	TJ O'CONNOR & ASSOCIATES	Services	Purchase Order	€28,597.50
31 Dec 2019	MICROMAIL LTD	Software	Purchase Order	€133,863.36
31 Dec 2019	MICROMAIL LTD	Software	Purchase Order	€91,615.96
31 Dec 2019	WARD & BURKE	Construction Contract	Purchase Order	€527,971.05
31 Dec 2019	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€23,236.88
31 Dec 2019	MARTIN MORAN BUILDERS	Glazing	Purchase Order	€29,489.99
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€38,686.42
31 Dec 2019	KERNA COMMUNICATIONS	IT Security	Purchase Order	€27,617.19
31 Dec 2019	LOGICALIS TECHNOLOGY LTD	Software Mtce	Purchase Order	€20,764.47
31 Dec 2019	CASTLECABIN LTD	Plant & Machinery	Purchase Order	€32,103.00
31 Dec 2019	SEAN HARRINGTON	Services	Purchase Order	€47,970.00
31 Dec 2019	BANAGHER PRECAST	Civil Construction	Purchase Order	€79,685.55
31 Dec 2019	BANAGHER PRECAST	Civil Construction	Purchase Order	€107,268.30
31 Dec 2019	DUBLIN GRASS MACHINERY	Vehicles	Purchase Order	€27,613.50
31 Dec 2019	SPIRIT FORD LTD T/A	Vehicles	Purchase Order	€31,815.94
31 Dec 2019	MMC COMMERCIALS	Vehicles	Purchase Order	€51,167.51
31 Dec 2019	MMC COMMERCIALS	Vehicles	Purchase Order	€51,167.51
31 Dec 2019	MMC COMMERCIALS	Vehicles	Purchase Order	€51,167.51
31 Dec 2019	MURNAGHAN BROTHERS LTD	Roofworks	Purchase Order	€90,804.67
31 Dec 2019	MURNAGHAN BROTHERS LTD	Construction Contract	Purchase Order	€94,831.62
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€48,774.49
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€22,277.15
31 Dec 2019	FLESK ELECTRICAL LTD	Electrical Construction	Purchase Order	€42,052.43
31 Dec 2019	FLESK ELECTRICAL LTD	General Engineering	Purchase Order	€41,795.00
31 Dec 2019	C.J.K. ELECTRICAL LTD T/A	Electrical Construction	Purchase Order	€28,995.73
31 Dec 2019	JOHN HEALY LAWNMOWERS & QUADS	Plant & Machinery	Purchase Order	€28,431.45
31 Dec 2019	STRAND ARCHITECTS LTD	Services	Purchase Order	€23,502.30
31 Dec 2019	I M EUROPEAN MOTORS LTD	Vehicles	Purchase Order	€20,652.62
31 Dec 2019	I M EUROPEAN MOTORS LTD	Vehicles	Purchase Order	€20,652.62
31 Dec 2019	CUMNOR CONSTRUCTION LTD	Building Maintenance	Purchase Order	€22,465.39
31 Dec 2019	I M EUROPEAN MOTORS LTD	Vehicles	Purchase Order	€21,187.62
31 Dec 2019	SOLE SPORTS & LEISURE LTD	Site Maintenance	Purchase Order	€24,099.00
31 Dec 2019	DASK CONSTRUCTION LTD	Construction Contract	Purchase Order	€37,193.31
31 Dec 2019	I M EUROPEAN MOTORS LTD	Vehicles	Purchase Order	€21,187.62
31 Dec 2019	I M EUROPEAN MOTORS LTD	Vehicles	Purchase Order	€21,187.62
31 Dec 2019	FIAT CHRYSLER AUTOMOBILES	Vehicles	Purchase Order	€29,116.53
31 Dec 2019	FIAT CHRYSLER AUTOMOBILES	Vehicles	Purchase Order	€29,116.53
31 Dec 2019	H A O'NEIL LTD	Building Maintenance	Purchase Order	€314,481.00
31 Dec 2019	ARMSTRONG MACHINERY LTD	Vehicles	Purchase Order	€118,080.00
31 Dec 2019	ARMSTRONG MACHINERY LTD	Vehicles	Purchase Order	€148,830.00
31 Dec 2019	DBFL CONSULTING ENGINEERS	Services	Purchase Order	€45,756.00
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80

^* 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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