Payments/POs over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€44,037.31
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€202,516.40
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€66,623.11
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€79,772.04
30 Sep 2018	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€131,625.89
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€45,109.20
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€36,240.96
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€96,872.25
30 Sep 2018	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€42,243.84
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€41,947.67
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€43,902.27
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€83,364.51
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€38,883.41
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€42,433.93
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€40,138.82
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€42,327.91
30 Sep 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€33,323.63
30 Sep 2018	PJ HEGARTY & SONS U C	Sandblasting/Painting	Purchase Order	€72,609.25
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€33,000.00
30 Sep 2018	MCFARLAND ASSOCIATES LTD	Architectural Services	Purchase Order	€22,260.99
30 Sep 2018	MP DECORATORS LTD	Building Maintenance	Purchase Order	€38,400.00
30 Sep 2018	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	€23,717.50
30 Sep 2018	SMITH DEMOLITION LTD	Construction Contract	Purchase Order	€65,575.00
30 Sep 2018	MIGIRA LTD T/A TREFLOR	Carpets	Purchase Order	€23,736.00
30 Sep 2018	ETAV LIMITED	Electrical Hire	Purchase Order	€94,399.92
30 Sep 2018	ETAV LIMITED	Electrical Hire	Purchase Order	€35,855.40
30 Sep 2018	ETAV LIMITED	Electrical Hire	Purchase Order	€36,312.00
30 Sep 2018	ARCANA PRODUCTIONS LTD	Catering Supplies	Purchase Order	€33,000.00
30 Sep 2018	EQUISIDE LIMITED	Fitouts	Purchase Order	€71,603.52
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€268,104.48
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Signage	Purchase Order	€369,150.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€24,610.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Signage	Purchase Order	€71,300.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€41,913.00
30 Sep 2018	ROCKS ROAD STONE CO LTD	Construction Contract	Purchase Order	€35,082.54
30 Sep 2018	HAIGNEY RESTORATION	General Engineering	Purchase Order	€29,918.58
30 Sep 2018	CARRON & WALSH	Quantity Surveying Services	Purchase Order	€27,383.39
30 Sep 2018	SE QUIRK LIMITED	Building Maintenance	Purchase Order	€20,979.24
30 Sep 2018	DASK CONSTRUCTION LTD	Building Maintenance	Purchase Order	€21,350.00
30 Sep 2018	HARRINGTON PRECAST	Asbestos Removal	Purchase Order	€52,100.00
30 Sep 2018	MACLYN LIMITED	Glazing	Purchase Order	€20,220.00
30 Sep 2018	MADDEN & MANGAN	Construction Contract	Purchase Order	€38,413.68
30 Sep 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€770,000.00
30 Sep 2018	VISIBILITY EUROPE	Software	Purchase Order	€57,198.14
30 Sep 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€28,114.30
30 Sep 2018	NHC CONSTRUCTION LTD	Fire	Purchase Order	€363,052.47
30 Sep 2018	SMYTH BUILDING CONTRACTORS	Fitouts	Purchase Order	€201,306.60
30 Sep 2018	AZURE CONTRACTING LTD	Fitouts	Purchase Order	€21,808.30
30 Sep 2018	STEPHEN BYRNE	Civil Construction	Purchase Order	€117,952.80
30 Sep 2018	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€42,952.17

^* 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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