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	€53,000.00
31 Dec 2019	J B BARRY & PARTNERS LTD	Services	Purchase Order	€29,089.50
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€73,023.95
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€58,853.78
31 Dec 2019	ART SEARCH LTD	Furniture	Purchase Order	€27,013.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€53,656.37
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€47,590.45
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€20,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€22,947.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€76,016.34
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€43,978.20
31 Dec 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€78,252.60
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€35,590.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€79,547.47
31 Dec 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€79,012.74
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€109,458.17
31 Dec 2019	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€80,000.00
31 Dec 2019	WARD & BURKE	Construction Contract	Purchase Order	€530,807.52
31 Dec 2019	THERMODIAL LTD	Building Maintenance	Purchase Order	€116,263.29
31 Dec 2019	MERRION CONTRACTING LTD	Fitouts	Purchase Order	€51,175.00
31 Dec 2019	KILCAWLEY BUILDING &	Construction Contract	Purchase Order	€178,406.95
31 Dec 2019	DEREK COLLINS CONSTRUCTION LTD	Roofworks	Purchase Order	€27,350.00
31 Dec 2019	C.J.K. ELECTRICAL LTD T/A	Electrical Construction	Purchase Order	€130,328.28
31 Dec 2019	MAIDA BUILDERS LTD T/A	Construction Contract	Purchase Order	€61,275.69
31 Dec 2019	KAG BUILDING	Building Maintenance	Purchase Order	€35,877.57
31 Dec 2019	J V LEDWITH LTD	Construction Contract	Purchase Order	€51,169.44
31 Dec 2019	CUSTOM CREW CONSTRUCTION	Building Maintenance	Purchase Order	€20,320.00
31 Dec 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€82,805.84
31 Dec 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€50,030.10
31 Dec 2019	KELLY BARRY O BRIEN WHELAN	Services	Purchase Order	€23,523.75
31 Dec 2019	JOSEPH MCMENAMIN & SONS	Construction Contract	Purchase Order	€30,118.50
31 Dec 2019	ASCENSION LIFTS LIMITED	Building Maintenance	Purchase Order	€42,000.00
31 Dec 2019	LAURENCE DUNNE ARCHAEOLOGY	Archaeological	Purchase Order	€20,000.00
31 Dec 2019	ALAN HART CONSTRUCTION	Building Maintenance	Purchase Order	€42,901.37
31 Dec 2019	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€25,204.55
31 Dec 2019	CANTRELL & CROWLEY	Services	Purchase Order	€23,370.00
31 Dec 2019	OVE ARUP & PARTNERS IRELAND	Communications	Purchase Order	€112,232.58
31 Dec 2019	DETAIL FURNITURE LTD	Furniture	Purchase Order	€68,497.47
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€342,039.63
31 Dec 2019	DELOITTE LLP	Services	Purchase Order	€20,000.00
31 Dec 2019	P MCGOVERN & SON	Roofworks	Purchase Order	€52,500.80
31 Dec 2019	JOHN HIGGINS BUILDING	Fitouts	Purchase Order	€47,871.05
31 Dec 2019	OLDSTONE	Construction Contract	Purchase Order	€45,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€103,429.93
31 Dec 2019	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€84,828.95
31 Dec 2019	PJ HEGARTY & SONS U C	Site Maintenance	Purchase Order	€89,096.28
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€40,450.70
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€98,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€20,000.00
31 Dec 2019	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€74,067.03

^* 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.

Here is a project that encountered similar issues