Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ALPA BUILDING & DESIGN LTD	Fitouts	Purchase Order	€40,500.00
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€31,096.45
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€28,988.94
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€31,096.45
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	HENRY FORD & SON LTD	Vehicles	Purchase Order	€34,841.80
31 Dec 2019	DELL (IRELAND)	Hardware	Purchase Order	€65,411.40
31 Dec 2019	KILCAWLEY BUILDING &	Construction Contract	Purchase Order	€41,205.04
31 Dec 2019	MUTEC	Vehicles	Purchase Order	€335,239.00
31 Dec 2019	CME ELECTRICAL ENGINEERING LTD	Building Maintenance	Purchase Order	€30,768.80
31 Dec 2019	H A O'NEIL LTD	General Engineering	Purchase Order	€97,065.05
31 Dec 2019	FLESK ELECTRICAL LTD	Electrical Construction	Purchase Order	€26,273.81
31 Dec 2019	DUGGAN BROS	Construction Contract	Purchase Order	€30,000.00
31 Dec 2019	DESIGNER GROUP FM LTD T/A SENSORI	Electrical Construction	Purchase Order	€64,590.15
31 Dec 2019	A&L ELECTRICAL LTD	Electrical Construction	Purchase Order	€100,281.78
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€50,000.00
31 Dec 2019	JUNGHEINRICH LIFT TRUCK LTD	Plant & Machinery	Purchase Order	€66,543.00
31 Dec 2019	JUNGHEINRICH LIFT TRUCK LTD	Plant & Machinery	Purchase Order	€78,658.50
31 Dec 2019	HANLEY BROS.BUILDERS	Construction Contract	Purchase Order	€138,920.27
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€77,783.15
31 Dec 2019	E & S MACHINERY SALES LTD	Plant & Machinery	Purchase Order	€20,971.50
31 Dec 2019	EVENTUS LIMITED	Event Services	Purchase Order	€58,513.99
31 Dec 2019	DELL (IRELAND)	Hardware	Purchase Order	€22,509.00
31 Dec 2019	DELL (IRELAND)	Hardware	Purchase Order	€90,405.00
31 Dec 2019	SONICA FITOUT LTD	Fitouts	Purchase Order	€190,695.00
31 Dec 2019	DUBLIN GRASS MACHINERY	Plant & Machinery	Purchase Order	€23,862.00
31 Dec 2019	TJ O'CONNOR & ASSOCIATES	Services	Purchase Order	€68,777.74
31 Dec 2019	QUINN DOWNES SERVICE &	Plumbing/Heating	Purchase Order	€90,822.20
31 Dec 2019	STANLEY ASPHALT LIMITED	Construction Contract	Purchase Order	€46,401.55
31 Dec 2019	PJ HEGARTY & SONS U C	Site Investigation	Purchase Order	€30,000.00
31 Dec 2019	PAT DALY CONTRACTORS LTD	Construction Contract	Purchase Order	€46,000.00
31 Dec 2019	MURNAGHAN BROTHERS LTD	Building Maintenance	Purchase Order	€46,520.00
31 Dec 2019	GIBSON BUILDERS LTD	Fitouts	Purchase Order	€23,951.58
31 Dec 2019	FORMAC CONSTRUCTION LTD	Construction Contract	Purchase Order	€41,999.75
31 Dec 2019	COSTELLO BUILDING & ROOFING LTD	Building Maintenance	Purchase Order	€35,000.00
31 Dec 2019	INNEALTOIREACHT UI LOINSIGH TEO	Plant & Machinery	Purchase Order	€24,415.50
31 Dec 2019	INNEALTOIREACHT UI LOINSIGH TEO	Plant & Machinery	Purchase Order	€24,415.50

^* 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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