Payments/POs over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	DUNFOX LTD T/A BUSHY PARK	114500	Purchase Order	€114,500.00
30 Sep 2020	AISHO CONSTRUCTION LTD	36771.38	Purchase Order	€36,771.38
30 Sep 2020	ROWEN HAULAGE LTD	20664	Purchase Order	€20,664.00
30 Sep 2020	TANDEM PARTNERS LTD	26117.88	Purchase Order	€26,117.88
30 Sep 2020	DELL PRODUCTS	35178	Purchase Order	€35,178.00
30 Sep 2020	VP EQUIPMENT RENTAL IRELAND	25124.87	Purchase Order	€25,124.87
30 Sep 2020	MM QUARRY LIMESTONE LTD T/A	23625.51	Purchase Order	€23,625.51
30 Sep 2020	PJ HEGARTY & SONS U C	58270.17	Purchase Order	€58,270.17
30 Sep 2020	WILLS BROS LTD	1056795.94	Purchase Order	€1,056,795.94
30 Sep 2020	WALDEN ELECTRICAL CONTR.	24459.81	Purchase Order	€24,459.81
30 Sep 2020	MURNAGHAN BROTHERS LTD	75781.13	Purchase Order	€75,781.13
30 Sep 2020	MJ O DOHERTY LTD	61801.11	Purchase Order	€61,801.11
30 Sep 2020	H A O'NEIL LTD	35508.61	Purchase Order	€35,508.61
30 Sep 2020	BRIGHT 3D	32964	Purchase Order	€32,964.00
30 Sep 2020	AWN CONSULTING ENGINEERS	26683.62	Purchase Order	€26,683.62
30 Sep 2020	OVE ARUP & PARTNERS IRELAND	41404.88	Purchase Order	€41,404.88
30 Sep 2020	TIM KELLY MECHANICAL LTD	23964	Purchase Order	€23,964.00
30 Sep 2020	JOHN PAUL CONSTRUCTION LTD	1361880	Purchase Order	€1,361,880.00
30 Sep 2020	EAMON COSTELLO KERRY LTD	49050	Purchase Order	€49,050.00
30 Sep 2020	COSTARD INVESTMENTS T/A	22435.8	Purchase Order	€22,435.80
30 Sep 2020	MICHAEL WHITE T/A WHITE'S STONEMASONS	22140	Purchase Order	€22,140.00
30 Sep 2020	NOHO LIMITED	90646.39	Purchase Order	€90,646.39
30 Sep 2020	EM CON SYSTEMS LTD	24683.55	Purchase Order	€24,683.55
30 Sep 2020	AIRSPEED TELECOM	26770.95	Purchase Order	€26,770.95
30 Sep 2020	JAMES MALONE CONSTRUCTION LTD	43658.48	Purchase Order	€43,658.48
30 Sep 2020	PAT DALY CONTRACTORS LTD	123740	Purchase Order	€123,740.00
30 Sep 2020	H A O'NEIL LTD	101390.68	Purchase Order	€101,390.68
30 Sep 2020	TBF CONSTRUCTION MACHINERY	123000	Purchase Order	€123,000.00
30 Sep 2020	TBF CONSTRUCTION MACHINERY	123000	Purchase Order	€123,000.00
30 Sep 2020	EAMON COSTELLO KERRY LTD	33250	Purchase Order	€33,250.00
30 Sep 2020	D & T HACKETT	25883.03	Purchase Order	€25,883.03
30 Sep 2020	ADCO CONTRACTING & CIVIL	44699.85	Purchase Order	€44,699.85
30 Sep 2020	A&L ELECTRICAL LTD	31022.73	Purchase Order	€31,022.73
30 Sep 2020	STANLEY ASPHALT LIMITED	46168.75	Purchase Order	€46,168.75
30 Sep 2020	SONICA FITOUT LTD	20581.22	Purchase Order	€20,581.22
30 Sep 2020	QUINN DOWNES SERVICE &	37441	Purchase Order	€37,441.00
30 Sep 2020	PJ HEGARTY & SONS U C	20000	Purchase Order	€20,000.00
30 Sep 2020	PJ HEGARTY & SONS U C	194252.48	Purchase Order	€194,252.48
30 Sep 2020	OBELISK COMMUNICATIONS LTD	107958	Purchase Order	€107,958.00
30 Sep 2020	KONE IRELAND LIMITED	79977.87	Purchase Order	€79,977.87
30 Sep 2020	KONE IRELAND LIMITED	114315.02	Purchase Order	€114,315.02
30 Sep 2020	EIRCOM LTD T/A EIR	27290.69	Purchase Order	€27,290.69
30 Sep 2020	EMERALD ECO HOMES LTD	27270	Purchase Order	€27,270.00
30 Sep 2020	ELLIOTT PROPERTIES LTD	70473.85	Purchase Order	€70,473.85
30 Sep 2020	DASK CONSTRUCTION LTD	67204.48	Purchase Order	€67,204.48
30 Sep 2020	PATRICK LYNCH LTD	127908.17	Purchase Order	€127,908.17
30 Sep 2020	UCD BURSARS OFFICE	21950	Purchase Order	€21,950.00
30 Sep 2020	PELKO LIMITED	20612.34	Purchase Order	€20,612.34
30 Sep 2020	IHS (GLOBAL) LTD	28199.53	Purchase Order	€28,199.53
30 Sep 2020	VECTOR WORKPLACE & FACILITY	20192.15	Purchase Order	€20,192.15

^* 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.

Here is a project that encountered similar issues