Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ROCKBROOK ENGINEERING	General Engineering	Purchase Order	€21,811.25
31 Dec 2019	ROCKBROOK ENGINEERING	General Engineering	Purchase Order	€77,401.20
31 Dec 2019	ROBERT DOHERTY & CO LTD	Building Maintenance	Purchase Order	€24,135.00
31 Dec 2019	ROADSELM CONSTRUCTION LTD	Fitouts	Purchase Order	€83,423.03
31 Dec 2019	MURNAGHAN BROTHERS LTD	Fitouts	Purchase Order	€57,328.60
31 Dec 2019	MULCAHY CONSTRUCTION LTD	Building Maintenance	Purchase Order	€20,997.50
31 Dec 2019	MULCAHY CONSTRUCTION LTD	Building Maintenance	Purchase Order	€36,404.40
31 Dec 2019	MIGIRA LTD T/A TREFLOR	Carpets	Purchase Order	€86,362.00
31 Dec 2019	MIGIRA LTD T/A TREFLOR	Carpets	Purchase Order	€32,283.72
31 Dec 2019	MIGIRA LTD T/A TREFLOR	Carpets	Purchase Order	€27,858.48
31 Dec 2019	M FITZGIBBON	Fitouts	Purchase Order	€79,450.27
31 Dec 2019	McDONNELL CONSTRUCTION	Roofworks	Purchase Order	€21,224.51
31 Dec 2019	MALONE ELECTRICAL	General Engineering	Purchase Order	€96,628.55
31 Dec 2019	MAIDA BUILDERS LTD T/A	Roofworks	Purchase Order	€31,670.00
31 Dec 2019	KILCAWLEY BUILDING &	Fitouts	Purchase Order	€287,766.53
31 Dec 2019	KESEL CONSTRUCTION LTD	Fitouts	Purchase Order	€84,860.81
31 Dec 2019	J VAUGHAN ELECTRICAL LTD	General Engineering	Purchase Order	€113,495.99
31 Dec 2019	J VAUGHAN ELECTRICAL LTD	Services	Purchase Order	€103,230.00
31 Dec 2019	HAUGHTON & YOUNG LIMITED	Plumbing/Heating	Purchase Order	€59,190.48
31 Dec 2019	DASK CONSTRUCTION LTD	Building Maintenance	Purchase Order	€21,672.00
31 Dec 2019	COLLINS ROOFING LTD	Roofworks	Purchase Order	€34,999.18
31 Dec 2019	THE TOURISM COMPANY (IRE) LTD	Services	Purchase Order	€80,442.00
31 Dec 2019	RYAN HANLEY LTD	Services	Purchase Order	€39,194.23
31 Dec 2019	RYAN HANLEY LTD	Services	Purchase Order	€39,710.56
31 Dec 2019	PAUL CORRIGAN & ASSOCS LTD	Services	Purchase Order	€37,879.08
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€932,500.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€78,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€210,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€36,741.96
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€29,956.07
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€299,712.51
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€34,000.00
31 Dec 2019	JOHN MURRAY & SONS	Construction Contract	Purchase Order	€60,862.51
31 Dec 2019	J V LEDWITH LTD	Construction Contract	Purchase Order	€317,582.12
31 Dec 2019	JOHN DEVIN CONSTRUCTION LTD	Construction Contract	Purchase Order	€24,750.00
31 Dec 2019	JOHN DEVIN CONSTRUCTION LTD	Building Maintenance	Purchase Order	€45,900.00
31 Dec 2019	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€29,610.00
31 Dec 2019	JAMES MALONE CONSTRUCTION LTD	Site Maintenance	Purchase Order	€25,009.71
31 Dec 2019	ARBORIST ASSOCIATES LTD	Services	Purchase Order	€22,755.00
31 Dec 2019	RPS IRELAND LIMITED	Appl Sware Mtce	Purchase Order	€34,653.28
31 Dec 2019	PAUL CORRIGAN & ASSOCS LTD	Services	Purchase Order	€73,747.11
31 Dec 2019	SEAN HARRINGTON	Services	Purchase Order	€42,619.50
31 Dec 2019	CADLINE LIMITED	Software	Purchase Order	€59,175.00
31 Dec 2019	PHM CONSULTING ENGINEERS	Services	Purchase Order	€51,428.15
31 Dec 2019	JOSEPH C HOGAN & SONS	Services	Purchase Order	€39,334.17
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€36,467.70
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€22,671.21
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€25,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€39,872.68
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€97,131.11

^* 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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