Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€21,320.30
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€20,673.58
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€20,851.55
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€23,938.05
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€24,472.87
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€20,650.36
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€21,679.94
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Building Maintenance	Purchase Order	€23,124.83
31 Dec 2019	TIERNAN ENGINEERING LTD	General Engineering	Purchase Order	€20,261.41
31 Dec 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€34,248.00
31 Dec 2019	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€25,586.49
31 Dec 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€71,225.00
31 Dec 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€61,628.80
31 Dec 2019	HAUGHTON & YOUNG LIMITED	Plumbing/Heating	Purchase Order	€49,016.52
31 Dec 2019	AECOM IRELAND LTD	Services	Purchase Order	€26,639.59
31 Dec 2019	QUINN DOWNES SERVICE &	Goods/Services	Purchase Order	€23,241.18
31 Dec 2019	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€20,254.00
31 Dec 2019	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€130,884.20
31 Dec 2019	AZOROM LIMITED	Building Maintenance	Purchase Order	€39,023.74
31 Dec 2019	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€48,073.30
31 Dec 2019	H A O'NEIL LTD	Building Maintenance	Purchase Order	€123,862.81
31 Dec 2019	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€70,680.00
31 Dec 2019	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€71,173.07
31 Dec 2019	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€81,016.00
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Electrical Construction	Purchase Order	€22,600.54
31 Dec 2019	TIM KELLY ELECTRICAL CONTRACTORS LTD	Electrical Construction	Purchase Order	€54,398.33
31 Dec 2019	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€108,009.94
31 Dec 2019	EM CON SYSTEMS LTD	Building Maintenance	Purchase Order	€26,398.85
31 Dec 2019	MCGRATTAN & KENNY LIMITED	Building Maintenance	Purchase Order	€125,183.40
31 Dec 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€43,730.19
31 Dec 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€77,213.25
31 Dec 2019	MASTERAIR SERVICES LTD	Plumbing/Heating	Purchase Order	€46,562.35
31 Dec 2019	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€23,686.75
31 Dec 2019	INDUSTRIAL & COMMERCIAL	Plumbing/Heating	Purchase Order	€29,092.93
31 Dec 2019	INDUSTRIAL & COMMERCIAL	Plumbing/Heating	Purchase Order	€32,152.15
31 Dec 2019	HAUGHTON & YOUNG LIMITED	Plumbing/Heating	Purchase Order	€72,693.90
31 Dec 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€93,980.00
31 Dec 2019	H A O'NEIL LTD	Building Maintenance	Purchase Order	€37,645.59
31 Dec 2019	FLESK ELECTRICAL LTD	Building Maintenance	Purchase Order	€25,768.40
31 Dec 2019	FIRE TECHNOLOGY IRELAND LTD	Fire	Purchase Order	€24,200.32
31 Dec 2019	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€48,342.75
31 Dec 2019	RATH ELECTRIC LTD	Building Maintenance	Purchase Order	€25,218.56
31 Dec 2019	OTIS ELEVATOR IRELAND LTD	Building Maintenance	Purchase Order	€53,855.12
31 Dec 2019	AZOROM LIMITED	Building Maintenance	Purchase Order	€26,321.43
31 Dec 2019	KIERNAN ELECTRICAL	Electrical Construction	Purchase Order	€30,000.00
31 Dec 2019	ASCENSION LIFTS LIMITED	Building Maintenance	Purchase Order	€22,957.50
31 Dec 2019	CUNDALL IRELAND LTD	Services	Purchase Order	€32,096.68
31 Dec 2019	MEP ENGINEERING SERVICES LTD	Services	Purchase Order	€21,520.28
31 Dec 2019	SEAN WALSH PLUMBING & HEATING LTD	Building Maintenance	Purchase Order	€43,919.00
31 Dec 2019	SEAN WALSH PLUMBING & HEATING LTD	Building Maintenance	Purchase Order	€45,150.00

^* 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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