Payments/POs over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€60,938.30
30 Sep 2015	PJ HEGARTY & SONS	Roofworks	Purchase Order	€24,759.54
30 Sep 2015	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€98,237.95
30 Sep 2015	PJ HEGARTY & SONS	Sandblasting/Painting	Purchase Order	€20,491.59
30 Sep 2015	PJ HEGARTY & SONS	Roofworks	Purchase Order	€57,468.64
30 Sep 2015	PJ HEGARTY & SONS	Fitouts	Purchase Order	€42,324.13
30 Sep 2015	PIERCE HEALY DEVELOP. LTD	Fire	Purchase Order	€41,769.60
30 Sep 2015	PIERCE HEALY DEVELOP. LTD	Fire	Purchase Order	€309,339.44
30 Sep 2015	LYNSKEY MAINTENANCE LTD	Building Mtce	Purchase Order	€64,300.33
30 Sep 2015	MCGRATTAN & KENNY LIMITED	Building Mtce	Purchase Order	€37,148.00
30 Sep 2015	WEST OF IRELAND LIFTS LTD	Building Mtce	Purchase Order	€34,089.60
30 Sep 2015	RECONAIR SERVICES LTD	Building Mtce	Purchase Order	€24,371.20
30 Sep 2015	J VAUGHAN ELECTRICAL LTD	Building Mtce	Purchase Order	€35,950.80
30 Sep 2015	LYNSKEY MAINTENANCE LTD	Building Mtce	Purchase Order	€200,000.00
30 Sep 2015	KONE IRELAND LIMITED	Building Mtce	Purchase Order	€31,801.70
30 Sep 2015	AZOROM LIMITED	Building Mtce	Purchase Order	€43,152.48
30 Sep 2015	DESIGNER GROUP ENGINEERING	Building Mtce	Purchase Order	€24,829.13
30 Sep 2015	DESIGNER GROUP ENGINEERING	Building Mtce	Purchase Order	€76,680.87
30 Sep 2015	VECTOR WORKPLACE & FACILITY	Building Mtce	Purchase Order	€76,320.76
30 Sep 2015	A&L ELECTRICAL LTD	Fire	Purchase Order	€28,458.18
30 Sep 2015	FURLONG REFRIGERATION	Building Mtce	Purchase Order	€23,866.00
30 Sep 2015	MALONE ELECTRICAL	Building Mtce	Purchase Order	€57,836.50
30 Sep 2015	AZOROM LIMITED	Building Mtce	Purchase Order	€32,186.05
30 Sep 2015	BRIAN KING ENGINEERING LTD	Building Mtce	Purchase Order	€24,236.80
30 Sep 2015	VECTOR WORKPLACE & FACILITY	Building Mtce	Purchase Order	€70,065.72
30 Sep 2015	KAG BUILDING	Building Mtce	Purchase Order	€26,935.00

^* 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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