Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€42,504.24
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€94,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€64,200.00
31 Dec 2019	KILCAWLEY BUILDING &	Construction Contract	Purchase Order	€48,220.16
31 Dec 2019	EVENTUS LIMITED	Event Services	Purchase Order	€153,128.98
31 Dec 2019	KESEL CONSTRUCTION LTD	Building Maintenance	Purchase Order	€29,938.48
31 Dec 2019	GANSON BLDG AND CIVIL ENGINEERING	Construction Contract	Purchase Order	€228,190.00
31 Dec 2019	DESIGNER GROUP ENGINEERING	Electrical Construction	Purchase Order	€21,450.00
31 Dec 2019	DESIGNER GROUP ENGINEERING	Electrical Construction	Purchase Order	€43,875.00
31 Dec 2019	JOHN MURRAY & SONS	Roofworks	Purchase Order	€74,234.81
31 Dec 2019	XEROX IRISH BUSINESS SYSTEMS LTD	Photocopy Services	Purchase Order	€23,947.31
31 Dec 2019	ARDFERT QUARRY PRODUCTS ULC	Rock Armour	Purchase Order	€28,640.81
31 Dec 2019	VINEHALL LTD T/A VINEHALL	Fitouts	Purchase Order	€23,533.59
31 Dec 2019	ARCANA PRODUCTIONS LTD	Fitouts	Purchase Order	€58,935.94
31 Dec 2019	IARNROD EIREANN	Services	Purchase Order	€40,122.60
31 Dec 2019	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	€41,795.40
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€22,799.28
31 Dec 2019	ROMAN CONSTRUCTION	Building Maintenance	Purchase Order	€39,476.00
31 Dec 2019	WARD & BURKE	Construction Contract	Purchase Order	€1,067,170.10
31 Dec 2019	SE QUIRK LIMITED	Carpets	Purchase Order	€59,616.62
31 Dec 2019	MADDEN & MANGAN	Fitouts	Purchase Order	€34,046.01
31 Dec 2019	AISHO CONSTRUCTION LTD	Construction Contract	Purchase Order	€105,139.35
31 Dec 2019	DES BYRNE PAINTING CNTRS LTD	Sandblasting/Painting	Purchase Order	€30,250.00
31 Dec 2019	DASK CONSTRUCTION LTD	Construction Contract	Purchase Order	€25,851.97
31 Dec 2019	AWN CONSULTING ENGINEERS	Services	Purchase Order	€35,030.40
31 Dec 2019	ROADSELM CONSTRUCTION LTD	Construction Contract	Purchase Order	€27,537.93
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€89,604.57
31 Dec 2019	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	€30,064.21
31 Dec 2019	GAYNOR & SONS	Construction Contract	Purchase Order	€21,000.96
31 Dec 2019	SWIFT SCAFFOLDING LTD	Scaffold Hire	Purchase Order	€24,500.00
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Fitouts	Purchase Order	€355,000.00
31 Dec 2019	DAVID LEAHY CONSTRUCTION LTD	Building Maintenance	Purchase Order	€21,120.00
31 Dec 2019	PATRICK RYAN & SONS PLANT HIRE	Excavator Hire	Purchase Order	€48,320.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€80,820.15
31 Dec 2019	CONEX DEVELOPMENTS LTD	Building Maintenance	Purchase Order	€24,230.00
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€57,353.36
31 Dec 2019	MASTERCAD LTD T/A NOEL LAWLER	Services	Purchase Order	€38,455.67
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€30,922.54
31 Dec 2019	NHC CONSTRUCTION LTD	Fitouts	Purchase Order	€54,378.73
31 Dec 2019	AIRSPEED TELECOM	Data Communication Links	Purchase Order	€26,032.95
31 Dec 2019	P & D LYDON PLANT HIRE LTD	Excavator Hire	Purchase Order	€22,753.59
31 Dec 2019	THE DISCOVERY PROGRAMME	Research Fees	Purchase Order	€21,607.90
31 Dec 2019	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€217,372.26
31 Dec 2019	CURRIE & BROWN IRELAND	Services	Purchase Order	€21,057.60
31 Dec 2019	NIAVAC LTD	Hardware	Purchase Order	€22,375.00
31 Dec 2019	SMYTH BUILDING CONTRACTORS	Fitouts	Purchase Order	€91,360.80
31 Dec 2019	NTT IRELAND LTD	IT Maintenance	Purchase Order	€54,686.57
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€35,000.00
31 Dec 2019	JOHN PAUL CONSTRUCTION LTD	Lighting	Purchase Order	€36,527.70
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€20,000.00

^* 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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