Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€22,632.01
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€30,000.00
31 Dec 2019	ELECTRIC IRELAND	Electricity	Purchase Order	€71,134.98
31 Dec 2019	ROCKBROOK ENGINEERING	General Engineering	Purchase Order	€66,006.97
31 Dec 2019	RATH ELECTRIC LTD	Electrical Construction	Purchase Order	€24,946.63
31 Dec 2019	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€32,550.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€91,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€314,130.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€41,500.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€230,750.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€564,950.00
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€59,953.16
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€55,067.52
31 Dec 2019	IBM IRELAND LTD	Services	Purchase Order	€24,504.06
31 Dec 2019	DASK CONSTRUCTION LTD	Fitouts	Purchase Order	€25,644.00
31 Dec 2019	WS ATKINS IRELAND LIMITED	Services	Purchase Order	€21,300.89
31 Dec 2019	NVM LTD IRELAND	Technical Equipment	Purchase Order	€21,132.08
31 Dec 2019	DORAN CRAY LTD	Services	Purchase Order	€30,111.01
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€86,000.00
31 Dec 2019	DELL (IRELAND)	Hardware	Purchase Order	€36,039.00
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	Services	Purchase Order	€33,825.00
31 Dec 2019	JIM MACADAM EQUIPMENT	Plant & Machinery	Purchase Order	€248,460.00
31 Dec 2019	DUGGAN BROS	Construction Contract	Purchase Order	€929,934.99
31 Dec 2019	DORAN CRAY LTD	Services	Purchase Order	€24,792.86
31 Dec 2019	DORAN CRAY LTD	Services	Purchase Order	€32,349.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€35,000.00
31 Dec 2019	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	€40,000.00
31 Dec 2019	RUGS BY DESIGN LTD	Carpets	Purchase Order	€46,863.00
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€20,725.60
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€64,015.37
31 Dec 2019	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€63,282.99
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€30,502.73
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€65,510.48
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€20,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Glazing	Purchase Order	€27,681.24
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€203,494.36
31 Dec 2019	SMYTH BUILDING CONTRACTORS	Electrical Construction	Purchase Order	€29,280.00
31 Dec 2019	MCGRATTAN & KENNY LIMITED	Building Maintenance	Purchase Order	€36,963.41
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€37,402.61
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€23,057.90
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€22,591.70
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€22,237.40
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€23,393.95
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€22,356.57
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€22,428.92
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€20,210.04
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€21,791.89
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€20,858.08
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€20,427.83
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€23,349.14

^* 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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