Payments/POs over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	KILCAWLEY BUILDING &	55906.67	Purchase Order	€55,906.67
30 Jun 2020	ELLIOTT PROPERTIES LTD	28661.5	Purchase Order	€28,661.50
30 Jun 2020	GIBSON BUILDERS LTD	48658.53	Purchase Order	€48,658.53
30 Jun 2020	ISEP LIMITED	22861	Purchase Order	€22,861.00
30 Jun 2020	PJ HEGARTY & SONS U C	49534.18	Purchase Order	€49,534.18
30 Jun 2020	KESEL CONSTRUCTION LTD	44918.25	Purchase Order	€44,918.25
30 Jun 2020	JOHN DEVIN CONSTRUCTION LTD	24040	Purchase Order	€24,040.00
30 Jun 2020	ADCO CONTRACTING & CIVIL	29463.17	Purchase Order	€29,463.17
30 Jun 2020	ROADSELM CONSTRUCTION LTD	67083.23	Purchase Order	€67,083.23
30 Jun 2020	EAMON COSTELLO KERRY LTD	42138.44	Purchase Order	€42,138.44
30 Jun 2020	HANLEY BROS.BUILDERS	21789.5	Purchase Order	€21,789.50
30 Jun 2020	SONICA FITOUT LTD	103504.07	Purchase Order	€103,504.07
30 Jun 2020	KILCAWLEY BUILDING &	284388.85	Purchase Order	€284,388.85
30 Jun 2020	JOSEPH MCMENAMIN & SONS	33400.94	Purchase Order	€33,400.94
30 Jun 2020	SMYTH BUILDING CONTRACTORS	34386.73	Purchase Order	€34,386.73
30 Jun 2020	MYTHEN CONSTRUCTION LTD	27391.7	Purchase Order	€27,391.70
30 Jun 2020	D & T HACKETT	76707.42	Purchase Order	€76,707.42
30 Jun 2020	DUNWOODY AND DOBSON	40006.35	Purchase Order	€40,006.35
30 Jun 2020	PJ HEGARTY & SONS U C	37312.74	Purchase Order	€37,312.74
30 Jun 2020	KESEL CONSTRUCTION LTD	67695.37	Purchase Order	€67,695.37
30 Jun 2020	SENSORI FM LIMITED	43863	Purchase Order	€43,863.00
30 Jun 2020	SENSORI FM LIMITED	42605	Purchase Order	€42,605.00
30 Jun 2020	ALPA BUILDING & DESIGN LTD	30831	Purchase Order	€30,831.00
30 Jun 2020	P MCGOVERN & SON	48600	Purchase Order	€48,600.00
30 Jun 2020	EAMON COSTELLO KERRY LTD	46830.01	Purchase Order	€46,830.01
30 Jun 2020	J BUCKLEY CONSTRUCTION LTD	40830.4	Purchase Order	€40,830.40
30 Jun 2020	D & T HACKETT	102449.75	Purchase Order	€102,449.75
30 Jun 2020	GIBSON BUILDERS LTD	40060.39	Purchase Order	€40,060.39
30 Jun 2020	VSTREAM DIGITAL MEDIA	123650.87	Purchase Order	€123,650.87
30 Jun 2020	EVENT IRELAND LTD	48299.64	Purchase Order	€48,299.64
30 Jun 2020	VSTREAM DIGITAL MEDIA	71242.62	Purchase Order	€71,242.62
30 Jun 2020	VSTREAM DIGITAL MEDIA	183476.82	Purchase Order	€183,476.82
30 Jun 2020	BRIGHT 3D	24663.96	Purchase Order	€24,663.96
30 Jun 2020	ELECTRIC IRELAND	25179.18	Purchase Order	€25,179.18
30 Jun 2020	ELECTRIC IRELAND	31986.81	Purchase Order	€31,986.81
30 Jun 2020	ELECTRIC IRELAND	21900.59	Purchase Order	€21,900.59
30 Jun 2020	CLONDALKIN BUILDERS PROVIDERS	24189.37	Purchase Order	€24,189.37
30 Jun 2020	EM CON SYSTEMS LTD	24903.81	Purchase Order	€24,903.81
30 Jun 2020	EM CON SYSTEMS LTD	24996.06	Purchase Order	€24,996.06
30 Jun 2020	EM CON SYSTEMS LTD	24929.64	Purchase Order	€24,929.64
30 Jun 2020	EM CON SYSTEMS LTD	24959.16	Purchase Order	€24,959.16
30 Jun 2020	DESIGNER GROUP ENGINEERING	58768.12	Purchase Order	€58,768.12
30 Jun 2020	C.J.K. ELECTRICAL LTD T/A	110005.94	Purchase Order	€110,005.94
30 Jun 2020	DESIGNER GROUP ENGINEERING	82137.9	Purchase Order	€82,137.90
30 Jun 2020	FLESK ELECTRICAL LTD	29728.63	Purchase Order	€29,728.63
30 Jun 2020	C.J.K. ELECTRICAL LTD T/A	82507.7	Purchase Order	€82,507.70
30 Jun 2020	PATRICK LYNCH LTD	32983.24	Purchase Order	€32,983.24
30 Jun 2020	J VAUGHAN ELECTRICAL LTD	28963.9	Purchase Order	€28,963.90
30 Jun 2020	A&L ELECTRICAL LTD	30111.07	Purchase Order	€30,111.07
30 Jun 2020	GERMAR ELECTRICAL LTD	24438.68	Purchase Order	€24,438.68

^* 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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