Payments/POs over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€62,972.98
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€115,504.00
31 Mar 2018	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€45,196.80
31 Mar 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€28,673.88
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€42,566.24
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€37,892.25
31 Mar 2018	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€21,232.78
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€40,290.14
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€68,787.05
31 Mar 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€38,317.21
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€54,745.30
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€23,838.30
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€47,315.49
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€40,437.92
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€86,504.89
31 Mar 2018	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€25,087.28
31 Mar 2018	G T PHELAN LTD	Building Maintenance	Purchase Order	€25,262.00
31 Mar 2018	EM CON SYSTEMS LTD	Building Maintenance	Purchase Order	€22,352.78
31 Mar 2018	TIERNAN ENGINEERING LTD	General Engineering	Purchase Order	€144,647.91
31 Mar 2018	KONE IRELAND LIMITED	General Engineering	Purchase Order	€80,803.62
31 Mar 2018	T BOURKE & CO LTD	General Engineering	Purchase Order	€25,863.18
31 Mar 2018	MASTERAIR SERVICES LTD	General Engineering	Purchase Order	€28,919.04
31 Mar 2018	A&L ELECTRICAL LTD	Building Maintenance	Purchase Order	€30,211.25
31 Mar 2018	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance	Purchase Order	€22,212.15
31 Mar 2018	AZOROM LIMITED	Building Maintenance	Purchase Order	€30,570.48
31 Mar 2018	FIRE TECHNOLOGY IRELAND LTD	Fire	Purchase Order	€23,314.61
31 Mar 2018	TIERNAN ENGINEERING LTD	Building Maintenance	Purchase Order	€33,251.00
31 Mar 2018	KD MECHANICAL ENGINEERS LTD	Building Maintenance	Purchase Order	€33,876.54
31 Mar 2018	APLEONA HSG LIMITED	Electric Construction	Purchase Order	€82,788.47
31 Mar 2018	LYNSKEY MAINTENANCE LTD	Building Maintenance	Purchase Order	€20,642.47
31 Mar 2018	QUINN DOWNES LTD T/A QUINN	Building Maintenance	Purchase Order	€39,752.80
31 Mar 2018	MCGRATTAN & KENNY LIMITED	Plumbing/Heating	Purchase Order	€22,054.05
31 Mar 2018	MALONE ELECTRICAL	General Engineering	Purchase Order	€61,979.76
31 Mar 2018	MALONE ELECTRICAL	General Engineering	Purchase Order	€54,327.87
31 Mar 2018	HAUGHTON & YOUNG LIMITED	General Engineering	Purchase Order	€132,746.97
31 Mar 2018	COOLAIR LIMITED	Building Maintenance	Purchase Order	€28,530.00
31 Mar 2018	HAUGHTON & YOUNG LIMITED	Building Maintenance	Purchase Order	€41,761.06
31 Mar 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€24,100.43
31 Mar 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€72,564.18
31 Mar 2018	QUINN DOWNES SERVICE &	Building Maintenance	Purchase Order	€25,748.61
31 Mar 2018	H A O'NEIL LTD	Building Maintenance	Purchase Order	€20,285.34
31 Mar 2018	G4S SECURE SOLUTIONS IRE LTD	Building Maintenance	Purchase Order	€24,318.24
31 Mar 2018	OTIS ELEVATOR IRELAND LTD	Building Maintenance	Purchase Order	€50,725.25
31 Mar 2018	APLEONA HSG LIMITED	Building Maintenance	Purchase Order	€27,723.24
31 Mar 2018	KIERNAN ELECTRICAL	General Engineering	Purchase Order	€29,547.48
31 Mar 2018	KIERNAN ELECTRICAL	General Engineering	Purchase Order	€83,969.08
31 Mar 2018	HAUGHTON & YOUNG LIMITED	Building Maintenance	Purchase Order	€47,499.64
31 Mar 2018	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€82,731.51
31 Mar 2018	OTIS ELEVATOR IRELAND LTD	Building Maintenance	Purchase Order	€49,614.32
31 Mar 2018	T BOURKE & CO LTD	General Engineering	Purchase Order	€78,008.15

^* 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.

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