Payments/POs over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	TJ O'CONNOR & ASSOCIATES	Engineering Services	Purchase Order	€59,220.00
31 Mar 2017	JEREMY BENN ASSOCIATES LTD	Engineering Services	Purchase Order	€295,000.00
31 Mar 2017	JAMES BOYLAN SAFETY LTD	Protective Clothing	Purchase Order	€26,967.78
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€130,916.55
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€27,089.35
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€72,326.57
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€40,254.33
31 Mar 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€59,469.31
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€84,121.28
31 Mar 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€37,158.21
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€66,432.27
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€71,106.27
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€38,546.92
31 Mar 2017	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€30,000.00
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€68,802.09
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€179,531.29
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€64,667.19
31 Mar 2017	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€59,358.39
31 Mar 2017	SKELLIG ENGINEERING LTD	Building Maintenance	Purchase Order	€68,802.48
31 Mar 2017	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€28,705.13
31 Mar 2017	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€20,754.74
31 Mar 2017	LYNCH INTERACT	Building Maintenance	Purchase Order	€50,862.00
31 Mar 2017	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€426,140.63
31 Mar 2017	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	€26,556.50
31 Mar 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€51,153.74
31 Mar 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€22,613.97
31 Mar 2017	MCKEON CONSTRUCTION LTD	Building Maintenance	Purchase Order	€155,000.00
31 Mar 2017	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€58,542.80
31 Mar 2017	G4S SECURE SOLUTIONS IRE LTD	Fire	Purchase Order	€21,388.00
31 Mar 2017	AZOROM LIMITED	Building Maintenance	Purchase Order	€21,813.66
31 Mar 2017	MALONE ELECTRICAL	Building Maintenance	Purchase Order	€39,242.00
31 Mar 2017	THERMODIAL LTD	Building Maintenance	Purchase Order	€28,346.98
31 Mar 2017	THERMODIAL LTD	Building Maintenance	Purchase Order	€25,629.00
31 Mar 2017	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	€21,420.00
31 Mar 2017	CLEARPOWER LTD	Building Maintenance	Purchase Order	€23,547.28
31 Mar 2017	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	€22,000.00
31 Mar 2017	AZOROM LIMITED	Building Maintenance	Purchase Order	€30,996.18
31 Mar 2017	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€128,197.88
31 Mar 2017	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€32,841.00
31 Mar 2017	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€24,581.55
31 Mar 2017	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€36,285.00
31 Mar 2017	LYNSKEY ENGINEERING LTD	Building Maintenance	Purchase Order	€70,000.00
31 Mar 2017	MIGIRA LTD T/A TREFLOR	Building Maintenance	Purchase Order	€24,865.68
31 Mar 2017	J VAUGHAN ELECTRICAL LTD	Building Maintenance	Purchase Order	€21,750.00
31 Mar 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€45,943.80
31 Mar 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€111,783.66
31 Mar 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€26,291.99
31 Mar 2017	CBRE MANAGED SERVICES IRELAND LTD	Building Maintenance	Purchase Order	€139,312.11
31 Mar 2017	CBRE MANAGED SERVICES IRELAND LTD	Building Maintenance	Purchase Order	€64,057.22
31 Mar 2017	F.G. WILSON ENGINEERING	Building Maintenance	Purchase Order	€22,025.00

^* 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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