Payments/POs over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ADSTON LTD	286381.59	Purchase Order	€286,381.59
30 Jun 2022	RPS IRELAND LIMITED	20646.1	Purchase Order	€20,646.10
30 Jun 2022	C.J.K. ELECTRICAL LTD T/A	40380.69	Purchase Order	€40,380.69
30 Jun 2022	C.J.K. ELECTRICAL LTD T/A	85695.93	Purchase Order	€85,695.93
30 Jun 2022	DES BYRNE PAINTING CONTRACTORS LTD	56466.25	Purchase Order	€56,466.25
30 Jun 2022	GARTNER IRELAND LTD	37638	Purchase Order	€37,638.00
30 Jun 2022	MCCULLOUGH MULVIN	439085.72	Purchase Order	€439,085.72
30 Jun 2022	MCCULLOUGH MULVIN	42951.6	Purchase Order	€42,951.60
30 Jun 2022	GLENDUN PLANT SALES LTD	57748.5	Purchase Order	€57,748.50
30 Jun 2022	TONWELT GMBH	24859.78	Purchase Order	€24,859.78
30 Jun 2022	AGORAPULSE SAS	20103.12	Purchase Order	€20,103.12
30 Jun 2022	CORE COMPUTER CONSULTANTS LTD	167089.35	Purchase Order	€167,089.35
30 Jun 2022	Vision Contracting Limited	106201.2	Purchase Order	€106,201.20
30 Jun 2022	T&I Fitouts Ltd	768242.91	Purchase Order	€768,242.91
30 Jun 2022	ROCKBROOK ENGINEERING	26572.86	Purchase Order	€26,572.86
30 Jun 2022	PJ HEGARTY & SONS U C	1396220.25	Purchase Order	€1,396,220.25
30 Jun 2022	PJ HEGARTY & SONS U C	23039.22	Purchase Order	€23,039.22
30 Jun 2022	PJ HEGARTY & SONS U C	32915	Purchase Order	€32,915.00
30 Jun 2022	OTIS ELEVATOR IRELAND LTD	34717.49	Purchase Order	€34,717.49
30 Jun 2022	J AND S O CONNOR ENG LTD	56466.25	Purchase Order	€56,466.25
30 Jun 2022	FLYNN MANAGEMENT & CONTRACTORS	847708.8	Purchase Order	€847,708.80
30 Jun 2022	DUGGAN BROS	3971134.84	Purchase Order	€3,971,134.84
30 Jun 2022	COOLSIVNA CONSTRUCTION GROUP LTD	85683.22	Purchase Order	€85,683.22
30 Jun 2022	CAHALANE BROS LTD	161075.45	Purchase Order	€161,075.45
30 Jun 2022	ADCO CONTRACTING & CIVIL	143591.62	Purchase Order	€143,591.62
30 Jun 2022	SENSORI FACILITIES MANAGEMENT LTD	20344.01	Purchase Order	€20,344.01
30 Jun 2022	MOLA ARCHITECTURE LTD	45018	Purchase Order	€45,018.00
30 Jun 2022	LEAKLOC LTD	22728.38	Purchase Order	€22,728.38
30 Jun 2022	FERM ENG LTD	27283.91	Purchase Order	€27,283.91
30 Jun 2022	VECTOR WORKPLACE & FACILITY	53789.08	Purchase Order	€53,789.08
30 Jun 2022	VECTOR WORKPLACE & FACILITY	27300.54	Purchase Order	€27,300.54
30 Jun 2022	HIBERNIA CONSTRUCTION & PROJECT	20803.29	Purchase Order	€20,803.29
30 Jun 2022	DUBLIN PORT COMPANY	567500	Purchase Order	€567,500.00
30 Jun 2022	CARNEHILL CONTRACTING LTD	41341.52	Purchase Order	€41,341.52
30 Jun 2022	P COLEMAN & ASSOCIATES	40941.35	Purchase Order	€40,941.35
30 Jun 2022	OVE ARUP & PARTNERS IRELAND	26553.24	Purchase Order	€26,553.24
30 Jun 2022	CARRON & WALSH	67332.27	Purchase Order	€67,332.27
30 Jun 2022	SENSORI FACILITIES MANAGEMENT LTD	20997.5	Purchase Order	€20,997.50
30 Jun 2022	JH FITZPATRICK LTD	30688.5	Purchase Order	€30,688.50
30 Jun 2022	METEC ENGINEERING LTD	26423.98	Purchase Order	€26,423.98
30 Jun 2022	MACKEY PLANT CONSTRUCTION LTD	78832.56	Purchase Order	€78,832.56
30 Jun 2022	THROUGHWAY LTD	35522.55	Purchase Order	€35,522.55
30 Jun 2022	ROMAN CONSTRUCTION	56750	Purchase Order	€56,750.00
30 Jun 2022	PJ HEGARTY & SONS U C	68100	Purchase Order	€68,100.00
30 Jun 2022	PJ HEGARTY & SONS U C	38590	Purchase Order	€38,590.00
30 Jun 2022	PJ HEGARTY & SONS U C	77429.16	Purchase Order	€77,429.16
30 Jun 2022	PJ HEGARTY & SONS U C	281312.53	Purchase Order	€281,312.53
30 Jun 2022	MCKEON CONTECH LTD T/A MCKEON GROUP	72733.19	Purchase Order	€72,733.19
30 Jun 2022	MANNING GROUND ENGINEERING LTD	25768.12	Purchase Order	€25,768.12
30 Jun 2022	CARRON & WALSH	26744.67	Purchase Order	€26,744.67

^* 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