Payments/POs over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	KILKENNY ALUMINIUM LTD	31500	Purchase Order	€31,500.00
31 Mar 2021	ECO WINDOW CONCEPTS LIMITED	45450	Purchase Order	€45,450.00
31 Mar 2021	DERCHIL LTD T/A COSI HOMES	51845.72	Purchase Order	€51,845.72
31 Mar 2021	DERCHIL LTD T/A COSI HOMES	45400	Purchase Order	€45,400.00
31 Mar 2021	PJ HEGARTY & SONS U C	60508.66	Purchase Order	€60,508.66
31 Mar 2021	CHRISTIE MANSON & WOODS LTD	133116.49	Purchase Order	€133,116.49
31 Mar 2021	WARD & BURKE	473294.31	Purchase Order	€473,294.31
31 Mar 2021	CHARLES MCCARTHY	27712.89	Purchase Order	€27,712.89
31 Mar 2021	MARCON FIT OUT IRELAND LTD	49669.27	Purchase Order	€49,669.27
31 Mar 2021	JOHN PAUL CONSTRUCTION LTD	1675190	Purchase Order	€1,675,190.00
31 Mar 2021	OVE ARUP & PARTNERS IRELAND	21429.09	Purchase Order	€21,429.09
31 Mar 2021	MURPHY GEOSPATIAL LTD T/A	22748	Purchase Order	€22,748.00
31 Mar 2021	STRAND ARCHITECTS LTD	44783.03	Purchase Order	€44,783.03
31 Mar 2021	MANNING GROUND ENGINEERING LTD	39185.76	Purchase Order	€39,185.76
31 Mar 2021	MICHAEL BENNETT & SONS	20700	Purchase Order	€20,700.00
31 Mar 2021	DUGGAN BROS	869276.44	Purchase Order	€869,276.44
31 Mar 2021	NOEL CUNNINGHAM	21600	Purchase Order	€21,600.00
31 Mar 2021	Vision Contracting Limited	465134.9	Purchase Order	€465,134.90
31 Mar 2021	KILCAWLEY BUILDING &	92418.85	Purchase Order	€92,418.85
31 Mar 2021	SE QUIRK LIMITED	21470.02	Purchase Order	€21,470.02
31 Mar 2021	MW Michael White Construction Ltd	23874	Purchase Order	€23,874.00
31 Mar 2021	ERNST & YOUNG	29645	Purchase Order	€29,645.00
31 Mar 2021	HUMANSCALE INTERNATIONAL	47355.04	Purchase Order	€47,355.04
31 Mar 2021	ARCHITECTURAL STEEL &	27882.55	Purchase Order	€27,882.55
31 Mar 2021	THOUGHT DIFFERENT	35336.84	Purchase Order	€35,336.84
31 Mar 2021	AXISENG M&E LIMITED	28036.47	Purchase Order	€28,036.47
31 Mar 2021	WARD & BURKE	40679.91	Purchase Order	€40,679.91
31 Mar 2021	ESB INDEPENDENT ENERGY LTD T/A	30791.48	Purchase Order	€30,791.48
31 Mar 2021	VECTOR WORKPLACE & FACILITY	48500.14	Purchase Order	€48,500.14
31 Mar 2021	VECTOR WORKPLACE & FACILITY	20048.48	Purchase Order	€20,048.48
31 Mar 2021	PETER D FINN LIMITED	22000	Purchase Order	€22,000.00
31 Mar 2021	KISTERS AG	25539.2	Purchase Order	€25,539.20
31 Mar 2021	MJ O DOHERTY LTD	80767.8	Purchase Order	€80,767.80
31 Mar 2021	A SPACE CABINS LTD	61069.5	Purchase Order	€61,069.50
31 Mar 2021	H A O'NEIL LTD	37304.09	Purchase Order	€37,304.09
31 Mar 2021	FLESK ELECTRICAL LTD	26407.6	Purchase Order	€26,407.60
31 Mar 2021	FARRELL BROS (ARDEE) LIMITED	59504.17	Purchase Order	€59,504.17
31 Mar 2021	MASTERAIR SERVICES LTD	21615.51	Purchase Order	€21,615.51
31 Mar 2021	KILCAWLEY BUILDING &	44656.65	Purchase Order	€44,656.65
31 Mar 2021	CLONDALKIN BUILDERS PROVIDERS	20824.08	Purchase Order	€20,824.08
31 Mar 2021	EM CON SYSTEMS LTD	20698.68	Purchase Order	€20,698.68
31 Mar 2021	EM CON SYSTEMS LTD	21598.57	Purchase Order	€21,598.57
31 Mar 2021	KEVIN THORPE LTD	161070.6	Purchase Order	€161,070.60
31 Mar 2021	8X8 UK LIMITED	81651.35	Purchase Order	€81,651.35
31 Mar 2021	JORDAN BROS	51061.25	Purchase Order	€51,061.25
31 Mar 2021	DUGGAN BROS	767817.83	Purchase Order	€767,817.83
31 Mar 2021	DUNFOX LTD T/A BUSHY PARK	72200	Purchase Order	€72,200.00
31 Mar 2021	PJ HEGARTY & SONS U C	37273.03	Purchase Order	€37,273.03
31 Mar 2021	PJ HEGARTY & SONS U C	31305.84	Purchase Order	€31,305.84
31 Mar 2021	PJ HEGARTY & SONS U C	43380.42	Purchase Order	€43,380.42

^* 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