Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	RPS IRELAND LIMITED	Appl Sware Mtce	Purchase Order	€31,672.50
31 Dec 2019	HANK FOGARTY	Services	Purchase Order	€23,239.50
31 Dec 2019	MASTERAIR SERVICES LTD	Plumbing/Heating	Purchase Order	€155,388.09
31 Dec 2019	MARTIN MORAN BUILDERS	Glazing	Purchase Order	€69,535.80
31 Dec 2019	JAMES MALONE CONSTRUCTION LTD	Site Maintenance	Purchase Order	€47,025.28
31 Dec 2019	ARCANA PRODUCTIONS LTD	Event services	Purchase Order	€66,626.64
31 Dec 2019	OTIS ELEVATOR IRELAND LTD C/O	Building Maintenance	Purchase Order	€62,336.93
31 Dec 2019	INLAND FISHERIES IRELAND	Site Maintenance	Purchase Order	€20,000.00
31 Dec 2019	HR WALLINGFORD LTD	Appl Sware Mtce	Purchase Order	€26,365.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€1,134,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€904,843.26
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€434,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€30,500.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€464,103.48
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€769,450.00
31 Dec 2019	DUNFOX LTD T/A BUSHY PARK	Building Maintenance	Purchase Order	€23,265.00
31 Dec 2019	AVONGROVE LTD	Building Maintenance	Purchase Order	€25,000.00
31 Dec 2019	MCKEON CONSTRUCTION LTD	Fitouts	Purchase Order	€76,656.90
31 Dec 2019	ROCKBROOK ENGINEERING	General Engineering	Purchase Order	€132,874.51
31 Dec 2019	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€34,228.94
31 Dec 2019	MC DONNELL COMMERICALS	Vehicles	Purchase Order	€429,885.00
31 Dec 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€32,911.22
31 Dec 2019	CATAPULT LTD	Event services	Purchase Order	€23,886.14
31 Dec 2019	WARD & BURKE	Construction Contract	Purchase Order	€835,716.98
31 Dec 2019	RIVERBORDER CONSTRUCTION	Roofworks	Purchase Order	€20,150.00
31 Dec 2019	RINGS OF CARRIGADROHID LTD T/A	Building Maintenance	Purchase Order	€25,284.00
31 Dec 2019	O'HARA & HARRISON LTD	Electrical Construction	Purchase Order	€52,908.00
31 Dec 2019	DAYTONA CONTRACTORS LTD T/A	Roofworks	Purchase Order	€29,098.00
31 Dec 2019	JIM MACADAM EQUIPMENT	Plant & Machinery	Purchase Order	€248,460.00
31 Dec 2019	EVENTUS LIMITED	Event Services	Purchase Order	€34,125.12
31 Dec 2019	KESEL CONSTRUCTION LTD	Fitouts	Purchase Order	€113,172.29
31 Dec 2019	KD MECHANICAL ENGINEERS LTD	Plumbing/Heating	Purchase Order	€66,592.28
31 Dec 2019	J J RHATIGAN & COMPANY UC	Construction Contract	Purchase Order	€43,235.00
31 Dec 2019	FRANK C. MURRAY & SONS	Site Maintenance	Purchase Order	€194,017.20
31 Dec 2019	DAVID DUNNE	Building Maintenance	Purchase Order	€20,726.00
31 Dec 2019	O'HARA & HARRISON LTD	Construction Contract	Purchase Order	€49,271.00
31 Dec 2019	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€83,438.37
31 Dec 2019	M FITZGIBBON	Construction Contract	Purchase Order	€67,594.71
31 Dec 2019	RYAN HANLEY LTD	Services	Purchase Order	€38,227.10
31 Dec 2019	MCCARTHY & WOULFE LTD	Glazing	Purchase Order	€51,252.50
31 Dec 2019	J V LEDWITH LTD	Construction Contract	Purchase Order	€224,311.18
31 Dec 2019	KILCAWLEY BUILDING &	Fitouts	Purchase Order	€159,693.82
31 Dec 2019	DJD CONSTRUCTION LTD	Building Maintenance	Purchase Order	€52,831.00
31 Dec 2019	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	€90,277.99
31 Dec 2019	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€44,483.75
31 Dec 2019	ALAN HART CONSTRUCTION	Fitouts	Purchase Order	€43,267.04
31 Dec 2019	V PLANT CONSTRUCTION LTD	Site Maintenance	Purchase Order	€80,418.66
31 Dec 2019	PATRICK RYAN & SONS PLANT HIRE	Excavator Hire	Purchase Order	€35,440.00
31 Dec 2019	PAT RYNN (ENG.) LTD	Miscellaneous Equipment	Purchase Order	€22,632.00
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€37,517.46

^* 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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