Payments/POs over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	WALDEN ELECTRICAL CONTR.	31646.1	Purchase Order	€31,646.10
30 Jun 2020	C.J.K. ELECTRICAL LTD T/A	111966.1	Purchase Order	€111,966.10
30 Jun 2020	FLESK ELECTRICAL LTD	38671.52	Purchase Order	€38,671.52
30 Jun 2020	C.J.K. ELECTRICAL LTD T/A	31855.43	Purchase Order	€31,855.43
30 Jun 2020	C.J.K. ELECTRICAL LTD T/A	92173.17	Purchase Order	€92,173.17
30 Jun 2020	EIRCOM LTD T/A EIR	24005.52	Purchase Order	€24,005.52
30 Jun 2020	AIRSPEED TELECOM	26032.95	Purchase Order	€26,032.95
30 Jun 2020	JOHN PAUL CONSTRUCTION LTD	646020	Purchase Order	€646,020.00
30 Jun 2020	JOHN PAUL CONSTRUCTION LTD	335438.2	Purchase Order	€335,438.20
30 Jun 2020	PJ HEGARTY & SONS U C	128000	Purchase Order	€128,000.00
30 Jun 2020	DUGGAN BROS	535859.18	Purchase Order	€535,859.18
30 Jun 2020	PJ HEGARTY & SONS U C	47498	Purchase Order	€47,498.00
30 Jun 2020	PJ HEGARTY & SONS U C	23908.1	Purchase Order	€23,908.10
30 Jun 2020	PJ HEGARTY & SONS U C	124600	Purchase Order	€124,600.00
30 Jun 2020	PJ HEGARTY & SONS U C	34908.98	Purchase Order	€34,908.98
30 Jun 2020	WARD & BURKE	78851.77	Purchase Order	€78,851.77
30 Jun 2020	J J RHATIGAN & COMPANY UC	3424954.67	Purchase Order	€3,424,954.67
30 Jun 2020	MAIDA BUILDERS LTD T/A	44209.98	Purchase Order	€44,209.98
30 Jun 2020	DUGGAN BROS	460561.47	Purchase Order	€460,561.47
30 Jun 2020	JOHN PAUL CONSTRUCTION LTD	27160	Purchase Order	€27,160.00
30 Jun 2020	BREWERY CHEMICAL & DAIRY LTD	32000	Purchase Order	€32,000.00
30 Jun 2020	AL TAYER STOCKS LLC	891789.3600000003	Purchase Order	€891,789.36
30 Jun 2020	SIAC BITUMINOUS PRODUCTS LTD	42081.47	Purchase Order	€42,081.47
30 Jun 2020	M J K HOMES (GALWAY) LTD	57342.81	Purchase Order	€57,342.81
30 Jun 2020	EAMON COSTELLO KERRY LTD	153000	Purchase Order	€153,000.00
30 Jun 2020	WARD & BURKE	204924.6	Purchase Order	€204,924.60
30 Jun 2020	PJ HEGARTY & SONS U C	96635.09	Purchase Order	€96,635.09
30 Jun 2020	PJ HEGARTY & SONS U C	147768.81	Purchase Order	€147,768.81
30 Jun 2020	DUGGAN BROS	262459.85	Purchase Order	€262,459.85
30 Jun 2020	DUGGAN BROS	339500	Purchase Order	€339,500.00
30 Jun 2020	AL TAYER STOCKS LLC	811200.74	Purchase Order	€811,200.74
30 Jun 2020	SMYTH BUILDING CONTRACTORS	57823.35	Purchase Order	€57,823.35
30 Jun 2020	MAIDA BUILDERS LTD T/A	80255	Purchase Order	€80,255.00
30 Jun 2020	C.J.K. ELECTRICAL LTD T/A	175414.95	Purchase Order	€175,414.95
30 Jun 2020	DUNFOX LTD T/A BUSHY PARK	101000	Purchase Order	€101,000.00
30 Jun 2020	KILCAWLEY BUILDING &	90191.48	Purchase Order	€90,191.48
30 Jun 2020	JOHN PAUL CONSTRUCTION LTD	298760	Purchase Order	€298,760.00
30 Jun 2020	JOHN PAUL CONSTRUCTION LTD	951570	Purchase Order	€951,570.00
30 Jun 2020	AZURE CONTRACTING LTD	148317.12	Purchase Order	€148,317.12
30 Jun 2020	RATHCABIN TARMACADAM LTD	54298.71	Purchase Order	€54,298.71
30 Jun 2020	OLDSTONE	29700	Purchase Order	€29,700.00
30 Jun 2020	HANLEY BROS.BUILDERS	20231.35	Purchase Order	€20,231.35
30 Jun 2020	FRANK C. MURRAY & SONS	20468.28	Purchase Order	€20,468.28
30 Jun 2020	PAT DALY CONTRACTORS LTD	121440	Purchase Order	€121,440.00
30 Jun 2020	PJ HEGARTY & SONS U C	146362.5	Purchase Order	€146,362.50
30 Jun 2020	AISHO CONSTRUCTION LTD	262613.25	Purchase Order	€262,613.25
30 Jun 2020	JOSEPH MCMENAMIN & SONS	34925.62	Purchase Order	€34,925.62
30 Jun 2020	IBS ENGINEERED PRODUCTS LTD	129510	Purchase Order	€129,510.00
30 Jun 2020	PJ HEGARTY & SONS U C	1056000	Purchase Order	€1,056,000.00
30 Jun 2020	WARD & BURKE	774265.07	Purchase Order	€774,265.07

^* 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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