Payments/POs over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	VINCENT HANNON &	29144.85	Purchase Order	€29,144.85
30 Jun 2020	RYAN HANLEY LTD	64249.67	Purchase Order	€64,249.67
30 Jun 2020	ROGERSON REDDAN &	33800.62	Purchase Order	€33,800.62
30 Jun 2020	MURPHY SURVEYS LTD	153248.77	Purchase Order	€153,248.77
30 Jun 2020	APEX SURVEYS LTD	29357.64	Purchase Order	€29,357.64
30 Jun 2020	OBELISK COMMUNICATIONS LTD	60011.77	Purchase Order	€60,011.77
30 Jun 2020	OBELISK COMMUNICATIONS LTD	60641.05	Purchase Order	€60,641.05
30 Jun 2020	CARRON & WALSH	57800.16	Purchase Order	€57,800.16
30 Jun 2020	CARRON & WALSH	33059.94	Purchase Order	€33,059.94
30 Jun 2020	NOEL LARKIN & ASSOCIATES LTD	30000	Purchase Order	€30,000.00
30 Jun 2020	MURPHY SURVEYS LTD	40756.05	Purchase Order	€40,756.05
30 Jun 2020	CARRON & WALSH	32900	Purchase Order	€32,900.00
30 Jun 2020	VARMING CONSULTING ENGINEERS	79380.31	Purchase Order	€79,380.31
30 Jun 2020	JOSEPH C HOGAN & SONS	63061.8	Purchase Order	€63,061.80
30 Jun 2020	CURRIE & BROWN IRELAND	24600	Purchase Order	€24,600.00
30 Jun 2020	APEX SURVEYS LTD	48929.4	Purchase Order	€48,929.40
30 Jun 2020	ALLIED GEAR SERVICES LTD t/a	35366.66	Purchase Order	€35,366.66
30 Jun 2020	IPRS LIMITED	36940.75	Purchase Order	€36,940.75
30 Jun 2020	VERTEX ROOFING SYSTEMS LTD	35641.17	Purchase Order	€35,641.17
30 Jun 2020	PJ HEGARTY & SONS U C	110000	Purchase Order	€110,000.00
30 Jun 2020	KEVIN HEFFERNAN T/A DOLMEN	20000	Purchase Order	€20,000.00
30 Jun 2020	SEAN WALSH PLUMBING & HEATING LTD	32529	Purchase Order	€32,529.00
30 Jun 2020	SEAN WALSH PLUMBING & HEATING LTD	24295.25	Purchase Order	€24,295.25
30 Jun 2020	SKELLIG ENGINEERING LTD	70423.3	Purchase Order	€70,423.30
30 Jun 2020	ARCHITECTURAL STEEL &	74760.61	Purchase Order	€74,760.61
30 Jun 2020	TBF CONSTRUCTION MACHINERY	123000	Purchase Order	€123,000.00
30 Jun 2020	TBF CONSTRUCTION MACHINERY	123000	Purchase Order	€123,000.00
30 Jun 2020	RHATIGAN & COMPANY LTD	23462	Purchase Order	€23,462.00
30 Jun 2020	XEROX IRISH BUSINESS SYSTEMS LTD	23195.34	Purchase Order	€23,195.34
30 Jun 2020	DELL PRODUCTS	70479	Purchase Order	€70,479.00
30 Jun 2020	DELL PRODUCTS	35239.5	Purchase Order	€35,239.50
30 Jun 2020	DELL PRODUCTS	35239.5	Purchase Order	€35,239.50
30 Jun 2020	DELL PRODUCTS	43566.6	Purchase Order	€43,566.60
30 Jun 2020	KEVIN HEFFERNAN T/A DOLMEN	29205	Purchase Order	€29,205.00
30 Jun 2020	ROCKBROOK ENGINEERING	42066	Purchase Order	€42,066.00
30 Jun 2020	PATRICK LYNCH LTD	31025.62	Purchase Order	€31,025.62
30 Jun 2020	ROCKBROOK ENGINEERING	29212.5	Purchase Order	€29,212.50
30 Jun 2020	H A O'NEIL LTD	86533.35	Purchase Order	€86,533.35
30 Jun 2020	H A O'NEIL LTD	24131.52	Purchase Order	€24,131.52
30 Jun 2020	O'HARA & HARRISON LTD	77890.5	Purchase Order	€77,890.50
30 Jun 2020	MALONE ELECTRICAL	25670.75	Purchase Order	€25,670.75
30 Jun 2020	KIERNAN ELECTRICAL	138629.2	Purchase Order	€138,629.20
30 Jun 2020	MALONE ELECTRICAL	22801.18	Purchase Order	€22,801.18
30 Jun 2020	H A O'NEIL LTD	159850.76	Purchase Order	€159,850.76
30 Jun 2020	FARRELL BROS (ARDEE) LIMITED	53305.74	Purchase Order	€53,305.74
30 Jun 2020	FARRELL BROS (ARDEE) LIMITED	29467.42	Purchase Order	€29,467.42
30 Jun 2020	FARRELL BROS (ARDEE) LIMITED	31507.68	Purchase Order	€31,507.68
30 Jun 2020	FARRELL BROS (ARDEE) LIMITED	38959.02	Purchase Order	€38,959.02
30 Jun 2020	EAMON COSTELLO KERRY LTD	62225.95	Purchase Order	€62,225.95
30 Jun 2020	HIBERNIA CONSTRUCTION & PROJECT	88633.62	Purchase Order	€88,633.62

^* 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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