Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	MOORETOWN PRECISION	Site Maintenance	Purchase Order	€20,295.00
31 Dec 2019	IBM IRELAND LTD	Services	Purchase Order	€26,074.77
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€22,775.91
31 Dec 2019	THE ROYAL INSTITUTE OF THE ARCHITECTS	Services	Purchase Order	€60,705.56
31 Dec 2019	FLESK ELECTRICAL LTD	Electrical Construction	Purchase Order	€56,568.53
31 Dec 2019	MOTT MACDONALD IRELAND LTD	Services	Purchase Order	€22,133.85
31 Dec 2019	MOTT MACDONALD IRELAND LTD	Services	Purchase Order	€41,235.75
31 Dec 2019	MOTT MACDONALD IRELAND LTD	Services	Purchase Order	€35,977.50
31 Dec 2019	MOTT MACDONALD IRELAND LTD	Services	Purchase Order	€31,365.00
31 Dec 2019	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€27,280.00
31 Dec 2019	MOTT MACDONALD IRELAND LTD	Services	Purchase Order	€40,713.00
31 Dec 2019	JOHN M E LYDEN	Construction Services	Purchase Order	€45,756.00
31 Dec 2019	VISIBILITY EUROPE	Software Mtce	Purchase Order	€59,172.50
31 Dec 2019	SONICA FITOUT LTD	Fitouts	Purchase Order	€435,220.00
31 Dec 2019	MCKEON CONSTRUCTION LTD	Plumbing/Heating	Purchase Order	€108,062.04
31 Dec 2019	DUNWOODY AND DOBSON	Construction Contract	Purchase Order	€358,287.82
31 Dec 2019	J J RHATIGAN & COMPANY UC	Construction Contract	Purchase Order	€173,894.61
31 Dec 2019	J J RHATIGAN & COMPANY UC	Construction Contract	Purchase Order	€167,250.00
31 Dec 2019	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	€36,425.20
31 Dec 2019	JOHN PAUL CONSTRUCTION LTD	Construction Contract	Purchase Order	€30,218.16
31 Dec 2019	BRIGHT 3D	Exhibition Design	Purchase Order	€21,525.00
31 Dec 2019	ARDFERT QUARRY PRODUCTS ULC	Rock Armour	Purchase Order	€32,039.94
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€46,000.00
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€179,000.00
31 Dec 2019	JAPANESE KNOTWEED IRELAND LTD	Site Maintenance	Purchase Order	€32,288.62
31 Dec 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€22,671.36
31 Dec 2019	EVENTUS LIMITED	Event Services	Purchase Order	€34,617.12
31 Dec 2019	TOM O'GRADY & SON	Construction Contract	Purchase Order	€28,864.00
31 Dec 2019	TIERNAN ENGINEERING LTD	Advertising	Purchase Order	€27,308.85
31 Dec 2019	P & D LYDON PLANT HIRE LTD	Excavator Hire	Purchase Order	€20,158.72
31 Dec 2019	STEVE DOOGAN	Photography Services	Purchase Order	€23,250.00
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€43,586.65
31 Dec 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€401,370.00
31 Dec 2019	SMYTH BUILDING CONTRACTORS	Fitouts	Purchase Order	€288,617.20
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€45,813.20
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€62,359.59
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€49,551.60
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€23,919.20
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€25,626.74
31 Dec 2019	CARRON & WALSH	Services	Purchase Order	€26,886.06
31 Dec 2019	ESB NETWORKS LTD	Electrical Construction	Purchase Order	€105,211.10
31 Dec 2019	MCSHARRY BROS,	Plant & Machinery	Purchase Order	€236,160.00
31 Dec 2019	JOHN MURRAY & SONS	Roofworks	Purchase Order	€37,277.67
31 Dec 2019	JOSEPH MCMENAMIN & SONS	Electrical Construction	Purchase Order	€23,450.56
31 Dec 2019	MM QUARRY LIMESTONE LTD T/A	Transport Hire	Purchase Order	€35,128.81
31 Dec 2019	TAAFFE BUILDING MAINTENANCE LTD	Building Maintenance	Purchase Order	€62,611.50
31 Dec 2019	H & F ELECTRICAL CONTRACTORS	Electrical Construction	Purchase Order	€21,135.00
31 Dec 2019	SUMMIT CONSERVATION LTD	Building Maintenance	Purchase Order	€42,267.00
31 Dec 2019	D & T HACKETT	Site Maintenance	Purchase Order	€29,160.33
31 Dec 2019	BANAGHER PRECAST	Stone	Purchase Order	€101,308.95

^* 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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