Payments/POs over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	KENAIDAN CONTRACTORS LTD	Excavator Hire	Purchase Order	€21,582.00
30 Sep 2016	ELECTRIC IRELAND	Electricity	Purchase Order	€30,819.34
30 Sep 2016	TERENCE PONSONBY LTD	Constr Contract	Purchase Order	€50,000.00
30 Sep 2016	MCKEON CONST LTD	Fitouts	Purchase Order	€96,131.26
30 Sep 2016	GLEBE BUILDERS	Constr Contract	Purchase Order	€68,245.62
30 Sep 2016	RPS IRELAND LIMITED	Eng Services	Purchase Order	€58,035.09
30 Sep 2016	JACOBS ENGINEERING IRL LTD	Eng Services	Purchase Order	€24,847.73
30 Sep 2016	TOM O'GRADY & SON	Roofworks	Purchase Order	€71,029.79
30 Sep 2016	IHS (GLOBAL) LTD	Online Subscrips	Purchase Order	€23,422.91
30 Sep 2016	T H CONTRACTORS LTD	Constr Contract	Purchase Order	€24,066.62
30 Sep 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€497,400.00
30 Sep 2016	AZURE CONTRACTING LTD	Fitouts	Purchase Order	€103,500.00
30 Sep 2016	V PLANT CONSTRUCTION LTD	Constr Contract	Purchase Order	€40,500.00
30 Sep 2016	PJ HEGARTY & SONS	Fitouts	Purchase Order	€45,000.00
30 Sep 2016	VINCENT HANNON &	Arch Services	Purchase Order	€29,077.20
30 Sep 2016	JAMES LYNCH CONSTRUCTION LTD	Fitouts	Purchase Order	€84,224.88
30 Sep 2016	JOHN G BURNS LTD	Constr Contract	Purchase Order	€415,634.86
30 Sep 2016	PJ HEGARTY & SONS	Constr Contract	Purchase Order	€57,000.00
30 Sep 2016	FINNA CONSTRUCTION LTD	Fitouts	Purchase Order	€59,217.50
30 Sep 2016	JACOBS ENGINEERING IRL LTD	Eng Services	Purchase Order	€202,518.52
30 Sep 2016	MARTINS CONSTRUCTION LTD	Fitouts	Purchase Order	€90,295.46
30 Sep 2016	DAVID FLYNN LTD	Glazing	Purchase Order	€332,931.73
30 Sep 2016	CAUSEWAY GEOTECH LTD	Eng Services	Purchase Order	€96,522.06
30 Sep 2016	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€30,237.09
30 Sep 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€524,770.00
30 Sep 2016	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€33,547.02
30 Sep 2016	M F QUIRKE & SONS	Raw Materials	Purchase Order	€34,756.83
30 Sep 2016	MOTT MACDONALD IRELAND LTD	Eng Services	Purchase Order	€24,012.12
30 Sep 2016	MOTT MACDONALD IRELAND LTD	Eng Services	Purchase Order	€24,012.13
30 Sep 2016	RPS CONSULTING ENGINEERS LTD	Eng Services	Purchase Order	€20,477.04
30 Sep 2016	DESIGNER GROUP FM LTD	Electric Constr	Purchase Order	€36,312.18
30 Sep 2016	AIRSCAPE LTD	Dilapidations	Purchase Order	€93,956.92
30 Sep 2016	CARRON & WALSH	QS Services	Purchase Order	€23,553.06
30 Sep 2016	DUNWOODY AND DOBSON	Constr Contract	Purchase Order	€623,700.00
30 Sep 2016	SEAVIEW LANDSCAPES LTD	Constr Contract	Purchase Order	€38,388.60
30 Sep 2016	CONSERVATION LETTERFRACK A DIV OF	Conservatn Fees	Purchase Order	€28,159.62
30 Sep 2016	SEM CONSTRUCTION CO	Site Maintenance	Purchase Order	€21,846.00
30 Sep 2016	RPS IRELAND LIMITED	Eng Services	Purchase Order	€30,172.84
30 Sep 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€510,600.00
30 Sep 2016	RPS IRELAND LIMITED	Eng Services	Purchase Order	€28,003.11
30 Sep 2016	EVENTUS LIMITED	Misc Hire	Purchase Order	€106,004.67
30 Sep 2016	MAIRTIN O FLATHARTA TEO	Constr Contract	Purchase Order	€22,064.00
30 Sep 2016	MOTT MACDONALD IRELAND LTD	Eng Services	Purchase Order	€61,421.35
30 Sep 2016	JOSEPH C HOGAN & SONS	QS Services	Purchase Order	€26,242.55
30 Sep 2016	WILLS BROS LTD	Constr Contract	Purchase Order	€82,404.13
30 Sep 2016	DUGGAN BROS	Constr Contract	Purchase Order	€970,000.00
30 Sep 2016	McGUIGAN BUILDERS t/a FRANCIS McGUIGAN	Building Mtce	Purchase Order	€43,225.00
30 Sep 2016	OVE ARUP & PARTNERS IRELAND	Eng Services	Purchase Order	€335,865.34
30 Sep 2016	OVE ARUP & PARTNERS IRELAND	Eng Services	Purchase Order	€55,843.54
30 Sep 2016	CONACK CONSTRUCTION LTD	Fire	Purchase Order	€63,000.00

^* 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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