Payments/POs over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€34,026.72
30 Sep 2016	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€30,868.69
30 Sep 2016	T MURRAY & SON LTD	Building Mtce	Purchase Order	€22,417.74
30 Sep 2016	MARTINS CONSTRUCTION LTD	Fitouts	Purchase Order	€60,360.99
30 Sep 2016	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€789,341.44
30 Sep 2016	MICHAEL DUANE BUILDERS	Fitouts	Purchase Order	€23,775.89
30 Sep 2016	SPENCER HARBOUR CONSTRUCTION LTD	Constr Contract	Purchase Order	€78,471.40
30 Sep 2016	JBA CONSULTING ENGINEERS	Eng Services	Purchase Order	€36,869.25
30 Sep 2016	PRINCIPAL CONTRACTORS LTD	Constr Contract	Purchase Order	€87,812.40
30 Sep 2016	MURNAGHAN BROTHERS LTD	Building Mtce	Purchase Order	€23,535.00
30 Sep 2016	TOLMAC CONSTRUCTION LTD	Fitouts	Purchase Order	€67,432.06
30 Sep 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€691,512.28
30 Sep 2016	ELECTRIC IRELAND	Electricity	Purchase Order	€31,028.46
30 Sep 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€112,579.44
30 Sep 2016	A&L GOODBODY	Buildings	Purchase Order	€210,100.00
30 Sep 2016	ERNE ROPE ACCESS	Window Cleaning	Purchase Order	€32,000.00
30 Sep 2016	PURCELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€500,480.48
30 Sep 2016	D & T HACKETT	Constr Contract	Purchase Order	€169,132.81
30 Sep 2016	CERTAIN ASSETS OF OAKLEIGH	Buildings	Purchase Order	€325,988.78
30 Sep 2016	DUKE CONSTRUCTION	Constr Contract	Purchase Order	€109,900.00
30 Sep 2016	ACOL LTD	Piling	Purchase Order	€23,245.00
30 Sep 2016	BAM BUILDING LTD	Constr Contract	Purchase Order	€297,683.64
30 Sep 2016	TOM O'GRADY & SON	Roofworks	Purchase Order	€143,451.22
30 Sep 2016	M KIRWAN & CO LTD	Roofworks	Purchase Order	€26,280.26
30 Sep 2016	MYTHEN CONSTRUCTION LTD	Constr Contract	Purchase Order	€40,368.79
30 Sep 2016	JOHN G BURNS LTD	Constr Contract	Purchase Order	€380,183.06
30 Sep 2016	CONCERTO PARTNERS LLP	Misc Services	Purchase Order	€34,500.00
30 Sep 2016	REDLOUGH LANDSCAPES LTD	Constr Contract	Purchase Order	€32,400.00
30 Sep 2016	SHARED SERVICES	Services-Fees-Oth	Purchase Order	€94,956.43
30 Sep 2016	STICHTING DELTARES	IT Services	Purchase Order	€79,670.40
30 Sep 2016	V PLANT CONSTRUCTION LTD	Constr Contract	Purchase Order	€26,871.26
30 Sep 2016	ROMAN CONSTRUCTION	Building Mtce	Purchase Order	€22,500.00
30 Sep 2016	CURRAN ALUMINIUM & PVC LTD	Building Mtce	Purchase Order	€29,758.00
30 Sep 2016	THROUGHWAY LTD	Fitouts	Purchase Order	€25,264.63
30 Sep 2016	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€128,410.66
30 Sep 2016	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€66,950.13
30 Sep 2016	NED O'SHEA & SONS	Fitouts	Purchase Order	€31,486.41
30 Sep 2016	NED O'SHEA & SONS	Building Mtce	Purchase Order	€35,435.20
30 Sep 2016	MICHAEL DUANE BUILDERS	Fitouts	Purchase Order	€33,444.97
30 Sep 2016	DUKE CONSTRUCTION	Constr Contract	Purchase Order	€85,832.50
30 Sep 2016	TOWNLINK CONSTRUCTION LTD	Constr Contract	Purchase Order	€392,775.43
30 Sep 2016	FIRE ELEMENT ENGINEERS LTD	Fire	Purchase Order	€21,156.00
30 Sep 2016	LISSADELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€182,483.26
30 Sep 2016	TOTAL PIPELINE SPECIALISTS	Civil Constr	Purchase Order	€82,347.52
30 Sep 2016	ESB NETWORKS LTD	Electricity	Purchase Order	€32,695.95
30 Sep 2016	MANDON LIMITED	Dilapidations	Purchase Order	€250,000.00
30 Sep 2016	GOWNA CONSTRUCTION LTD	Fitouts	Purchase Order	€32,252.66
30 Sep 2016	CAROLAN MURPHY LTD	Constr Contract	Purchase Order	€80,674.47
30 Sep 2016	DUGGAN BROS	Constr Contract	Purchase Order	€751,750.00
30 Sep 2016	CARRON & WALSH	QS Services	Purchase Order	€26,834.60

^* 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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