Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	DELL (IRELAND)	Hardware	Purchase Order	€62,422.50
31 Dec 2019	DELL (IRELAND)	Hardware	Purchase Order	€26,137.50
31 Dec 2019	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€34,180.56
31 Dec 2019	DELL (IRELAND)	Hardware	Purchase Order	€31,057.50
31 Dec 2019	INLAND FISHERIES IRELAND	Services	Purchase Order	€39,621.86
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€24,201.48
31 Dec 2019	WARD & BURKE	Construction Contract	Purchase Order	€1,194,379.45
31 Dec 2019	SONICA FITOUT LTD	Fitouts	Purchase Order	€247,690.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€87,121.64
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€468,196.22
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€1,139,300.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€837,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€905,300.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€437,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€491,204.18
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€71,382.39
31 Dec 2019	KESEL CONSTRUCTION LTD	Fitouts	Purchase Order	€59,765.24
31 Dec 2019	HAYDEN & MURPHY	Fitouts	Purchase Order	€20,800.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€30,677.70
31 Dec 2019	J T MOLLOY TARMAC LTD	Construction Contract	Purchase Order	€24,350.00
31 Dec 2019	SEAN WALSH PLUMBING & HEATING LTD	Plumbing/Heating	Purchase Order	€33,305.78
31 Dec 2019	ROMAN CONSTRUCTION	Construction Contract	Purchase Order	€72,160.65
31 Dec 2019	P. J. MEANEY CONSTRUCTION LTD	Fitouts	Purchase Order	€35,463.50
31 Dec 2019	DES BYRNE PAINTING CNTRS LTD	Building Maintenance	Purchase Order	€24,875.00
31 Dec 2019	AVONGROVE LTD	Fitouts	Purchase Order	€26,950.00
31 Dec 2019	MJ O DOHERTY LTD	Construction Contract	Purchase Order	€20,779.16
31 Dec 2019	MASTERAIR SERVICES LTD	Plumbing/Heating	Purchase Order	€43,307.48
31 Dec 2019	AISHO CONSTRUCTION LTD	Construction Contract	Purchase Order	€120,870.40
31 Dec 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€52,327.58
31 Dec 2019	MM QUARRY LIMESTONE LTD T/A	Transport Hire	Purchase Order	€38,174.30
31 Dec 2019	NORITAKE EUROPA GMBH	Catering Equipment	Purchase Order	€23,212.95
31 Dec 2019	PATRICK RYAN & SONS PLANT HIRE	Excavator Hire	Purchase Order	€41,200.00
31 Dec 2019	ANDY FOGARTY SAND & GRAVEL LTD	Rock Armour	Purchase Order	€24,281.74
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€357,034.62
31 Dec 2019	ROADBRIDGE LTD	Excavator Hire	Purchase Order	€42,365.08
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€20,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€55,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€185,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€42,449.15
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€25,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€38,351.65
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€20,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€60,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€22,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€40,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€39,746.22
31 Dec 2019	CUNDALL IRELAND LTD	Services	Purchase Order	€54,436.73
31 Dec 2019	CUNDALL IRELAND LTD	Services	Purchase Order	€48,699.39
31 Dec 2019	RPS IRELAND LIMITED	Services	Purchase Order	€23,862.00
31 Dec 2019	DELL (IRELAND)	Hardware	Purchase Order	€21,783.30

^* 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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