Payments/POs over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	MOTT MACDONALD IRELAND LTD	34194	Purchase Order	€34,194.00
31 Mar 2020	MOTT MACDONALD IRELAND LTD	38130	Purchase Order	€38,130.00
31 Mar 2020	DMW CREATIVE LIMITED	78228	Purchase Order	€78,228.00
31 Mar 2020	V PLANT CONSTRUCTION LTD	20377.58	Purchase Order	€20,377.58
31 Mar 2020	JOSEPH MCMENAMIN & SONS	31317.13	Purchase Order	€31,317.13
31 Mar 2020	J VAUGHAN ELECTRICAL LTD	40496.33	Purchase Order	€40,496.33
31 Mar 2020	DBFL CONSULTING ENGINEERS	35793	Purchase Order	€35,793.00
31 Mar 2020	MICHAEL BENNETT & SONS	60620.58	Purchase Order	€60,620.58
31 Mar 2020	FAIRYBUSH LANDSCAPING LTD	20879.7	Purchase Order	€20,879.70
31 Mar 2020	MCKEON CONSTRUCTION LTD	67627.29	Purchase Order	€67,627.29
31 Mar 2020	J VAUGHAN ELECTRICAL LTD	101597.52	Purchase Order	€101,597.52
31 Mar 2020	KEVIN HEFFERNAN T/A DOLMEN	60000	Purchase Order	€60,000.00
31 Mar 2020	MCGOLDRICK PROPERTIES	69611.03	Purchase Order	€69,611.03
31 Mar 2020	HIBERNIA CONSTRUCTION & PROJECT	91800	Purchase Order	€91,800.00
31 Mar 2020	OLDSTONE	76500	Purchase Order	€76,500.00
31 Mar 2020	KIERNAN ELECTRICAL	136523.88	Purchase Order	€136,523.88
31 Mar 2020	PJ HEGARTY & SONS U C	247000	Purchase Order	€247,000.00
31 Mar 2020	MICHAEL BENNETT & SONS	25814	Purchase Order	€25,814.00
31 Mar 2020	ORONA MID WESTERN LIFT SERVICES LTD	48487.05	Purchase Order	€48,487.05
31 Mar 2020	FARRELL BROS (ARDEE) LIMITED	32500.71	Purchase Order	€32,500.71
31 Mar 2020	FARRELL BROS (ARDEE) LIMITED	96649.96	Purchase Order	€96,649.96
31 Mar 2020	FARRELL BROS (ARDEE) LIMITED	21666.45	Purchase Order	€21,666.45
31 Mar 2020	PAT DALY CONTRACTORS LTD	100556	Purchase Order	€100,556.00
31 Mar 2020	MICHAEL MURRIHY CONSTRUCTION	23545	Purchase Order	€23,545.00
31 Mar 2020	M FITZGIBBON	79210.74	Purchase Order	€79,210.74
31 Mar 2020	KENNY CIVILS & PLANT LTD	107900.46	Purchase Order	€107,900.46
31 Mar 2020	HANLEY BROS.BUILDERS	40033.04	Purchase Order	€40,033.04
31 Mar 2020	DUNNE BROTHERS LTD	39440.2	Purchase Order	€39,440.20
31 Mar 2020	CUMNOR CONSTRUCTION LTD	91311.61	Purchase Order	€91,311.61
31 Mar 2020	ROGERSON REDDAN &	24890.44	Purchase Order	€24,890.44
31 Mar 2020	CARRON & WALSH	27001.92	Purchase Order	€27,001.92
31 Mar 2020	J BUCKLEY CONSTRUCTION LTD	34875	Purchase Order	€34,875.00
31 Mar 2020	IRISH SPRINKLER & FIRE	110930	Purchase Order	€110,930.00
31 Mar 2020	CONNAUGHT TIMBER	20579.87	Purchase Order	€20,579.87
31 Mar 2020	MURPHY SURVEYS LTD	99279.45	Purchase Order	€99,279.45
31 Mar 2020	PJ HEGARTY & SONS U C	249607.8	Purchase Order	€249,607.80
31 Mar 2020	HIBERNIA CONSTRUCTION & PROJECT	93510	Purchase Order	€93,510.00
31 Mar 2020	DES BYRNE PAINTING CNTRS LTD	20380	Purchase Order	€20,380.00
31 Mar 2020	PJ HEGARTY & SONS U C	36213.75	Purchase Order	€36,213.75
31 Mar 2020	IBM IRELAND LTD	45994.62	Purchase Order	€45,994.62
31 Mar 2020	CK ROOFING & CARPENTRY LTD	25000	Purchase Order	€25,000.00
31 Mar 2020	TIM KELLY MECHANICAL LTD	29275.22	Purchase Order	€29,275.22
31 Mar 2020	PJ HEGARTY & SONS U C	36153.66	Purchase Order	€36,153.66
31 Mar 2020	PJ HEGARTY & SONS U C	24125	Purchase Order	€24,125.00
31 Mar 2020	RPS CONSULTING ENGINEERS LTD	45501.39	Purchase Order	€45,501.39
31 Mar 2020	DELL PRODUCTS	58486.5	Purchase Order	€58,486.50
31 Mar 2020	QUINN ENG & GROUNDWORKS LTD	51599	Purchase Order	€51,599.00
31 Mar 2020	MALONE ELECTRICAL	27958.7	Purchase Order	€27,958.70
31 Mar 2020	GROSVENOR CLEANING	23724.93	Purchase Order	€23,724.93
31 Mar 2020	ELBOW PRODUCTIONS LTD	20498.32	Purchase Order	€20,498.32

^* 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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