Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	MAC LOCHLAINN ROADMARKINGS LTD	Site Maintenance	Purchase Order	€22,921.00
31 Dec 2019	KILCAWLEY BUILDING &	Construction Contract	Purchase Order	€115,463.38
31 Dec 2019	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€66,025.00
31 Dec 2019	DAA SHARED SERVICES	General Engineering	Purchase Order	€24,102.00
31 Dec 2019	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€110,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€62,821.14
31 Dec 2019	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	€198,500.00
31 Dec 2019	PRINCIPAL CONTRACTORS LTD	Construction Contract	Purchase Order	€56,587.46
31 Dec 2019	PRINCIPAL CONTRACTORS LTD	Construction Contract	Purchase Order	€46,000.00
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€147,744.36
31 Dec 2019	THE TOURISM COMPANY (IRE) LTD	Services	Purchase Order	€80,995.50
31 Dec 2019	AVONGROVE LTD	Fitouts	Purchase Order	€25,000.00
31 Dec 2019	GIBSON BUILDERS LTD	Building Maintenance	Purchase Order	€27,163.75
31 Dec 2019	RECONAIR SERVICES LTD	Building Maintenance	Purchase Order	€54,126.72
31 Dec 2019	OBELISK COMMUNICATIONS LTD	Services	Purchase Order	€107,670.87
31 Dec 2019	ELECTRIC IRELAND	Electricity	Purchase Order	€28,959.18
31 Dec 2019	GANSON BLDG AND CIVIL ENGINEERING	Construction Contract	Purchase Order	€235,435.00
31 Dec 2019	SUMMIT CONSERVATION LTD	Construction Contract	Purchase Order	€29,926.49
31 Dec 2019	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	€88,885.84
31 Dec 2019	FTI CONSULTING MANAGEMENT SOLUTIONS LTD	Services	Purchase Order	€23,871.23
31 Dec 2019	JOHN MURRAY & SONS	Construction Contract	Purchase Order	€110,035.13
31 Dec 2019	MAIDA BUILDERS LTD T/A	Construction Contract	Purchase Order	€76,132.38
31 Dec 2019	CANTRELL & CROWLEY	Services	Purchase Order	€23,523.75
31 Dec 2019	ROCKBROOK ENGINEERING	General Engineering	Purchase Order	€21,811.25
31 Dec 2019	DAVID LAW TREE CARE &	Construction Contract	Purchase Order	€42,619.25
31 Dec 2019	DELL (IRELAND)	Hardware	Purchase Order	€23,505.30
31 Dec 2019	ERGO OFFICE FURNITURE	Furniture	Purchase Order	€48,129.90
31 Dec 2019	WARD & BURKE	Construction Contract	Purchase Order	€583,679.29
31 Dec 2019	SEAMUS RYAN SAND & GRAVEL LTD	Raw Materials	Purchase Order	€22,274.39
31 Dec 2019	RHATIGAN & COMPANY LTD	Architectural Services	Purchase Order	€23,462.00
31 Dec 2019	J V LEDWITH LTD	Construction Contract	Purchase Order	€355,355.39
31 Dec 2019	BOLTON SURVEYING SERVICES LTD	Services	Purchase Order	€35,367.94
31 Dec 2019	JOHN MURRAY & SONS	Construction Contract	Purchase Order	€35,357.67
31 Dec 2019	RPS IRELAND LIMITED	Software Maintenance	Purchase Order	€36,992.25
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€85,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€74,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€242,219.82
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€70,000.00
31 Dec 2019	ROCKBROOK ENGINEERING	General Engineering	Purchase Order	€132,874.51
31 Dec 2019	DBFL CONSULTING ENGINEERS	Services	Purchase Order	€21,349.42
31 Dec 2019	NHC CONSTRUCTION LTD	Construction Contract	Purchase Order	€28,947.71
31 Dec 2019	TJ O'CONNOR & ASSOCIATES	Services	Purchase Order	€57,195.00
31 Dec 2019	TJ O'CONNOR & ASSOCIATES	Services	Purchase Order	€64,575.00
31 Dec 2019	RYAN HANLEY LTD	Services	Purchase Order	€44,397.59
31 Dec 2019	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€41,439.33
31 Dec 2019	ELBOW PRODUCTIONS LTD	Audio Visual Fees	Purchase Order	€35,296.16
31 Dec 2019	SOLE SPORTS & LEISURE LTD	Site Maintenance	Purchase Order	€21,994.47
31 Dec 2019	SOLE SPORTS & LEISURE LTD	Site Maintenance	Purchase Order	€67,615.68
31 Dec 2019	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€150,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€61,733.62

^* 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.

Here is a project that encountered similar issues