Payments/POs over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	OVE ARUP & PARTNERS IRELAND	Struc Eng Service	Purchase Order	€34,470.75
30 Sep 2016	OVE ARUP & PARTNERS IRELAND	Eng Services	Purchase Order	€28,620.72
30 Sep 2016	T MURRAY & SON LTD	Building Mtce	Purchase Order	€28,273.51
30 Sep 2016	DUNWOODY AND DOBSON	Constr Contract	Purchase Order	€825,300.00
30 Sep 2016	TOM COWMAN AGRI PLANT	Mechanical Work G	Purchase Order	€55,110.00
30 Sep 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€583,200.00
30 Sep 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€318,299.71
30 Sep 2016	IRISH BUSINESS SYSTEMS LTD	Photocopy Servs	Purchase Order	€30,491.24
30 Sep 2016	KILMONEY ELECTRICAL LTD	Electric Constr	Purchase Order	€20,874.90
30 Sep 2016	VESI ENVIROMENTAL LTD	Civil Eng Services	Purchase Order	€29,695.00
30 Sep 2016	MARTINS CONSTRUCTION LTD	Fitouts	Purchase Order	€68,452.30
30 Sep 2016	FRANK C. MURRAY & SONS	Building Mtce	Purchase Order	€34,367.00
30 Sep 2016	TJ O'CONNOR & ASSOCIATES	Eng Services	Purchase Order	€26,215.89
30 Sep 2016	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€52,727.02
30 Sep 2016	KILKENNY ALUMINIUM LTD	Glazing	Purchase Order	€37,353.05
30 Sep 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€666,390.00
30 Sep 2016	SCANLON CONSTRUCTION LTD	Fitouts	Purchase Order	€37,366.51
30 Sep 2016	PIERCE HEALY DEVELOP. LTD	Fitouts	Purchase Order	€27,000.00
30 Sep 2016	ELECTRIC IRELAND	Electricity	Purchase Order	€31,437.60
30 Sep 2016	BAM BUILDING LTD	Constr Contract	Purchase Order	€32,427.77
30 Sep 2016	JOHN DEVIN CONSTRUCTION	Building Mtce	Purchase Order	€29,850.00
30 Sep 2016	M F QUIRKE & SONS	Raw Materials	Purchase Order	€29,492.31
30 Sep 2016	TOM O'GRADY & SON	Roofworks	Purchase Order	€95,224.20
30 Sep 2016	PRECISION ELECTRIC(IRL) LTD	Electric Constr	Purchase Order	€47,745.35
30 Sep 2016	MID WEST LIME LTD	Plastering	Purchase Order	€29,953.81
30 Sep 2016	KILMONEY ELECTRICAL LTD	Electric Constr	Purchase Order	€27,939.10
30 Sep 2016	CONACK CONSTRUCTION LTD	Fire	Purchase Order	€211,500.00
30 Sep 2016	CAROLAN MURPHY LTD	Constr Contract	Purchase Order	€117,197.42
30 Sep 2016	ENTERPRISE ROSCREA LTD I.R.	Buildings	Purchase Order	€810,000.00
30 Sep 2016	RPS IRELAND LIMITED	Appl Sware Mtce	Purchase Order	€25,340.31
30 Sep 2016	MERIT CONSULTING	Struc Eng Service	Purchase Order	€30,350.25
30 Sep 2016	HENRY J LYONS (ARCHITECTS) LTD	Design Dev	Purchase Order	€45,510.00
30 Sep 2016	MCALEER & TEAGUE LTD	Constr Contract	Purchase Order	€152,810.00
30 Sep 2016	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€865,198.24
30 Sep 2016	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€218,938.84
30 Sep 2016	KEVIN THORPE LTD	Fitouts	Purchase Order	€22,581.00
30 Sep 2016	RATH ELECTRIC LTD	Building Mtce	Purchase Order	€48,300.92
30 Sep 2016	L & M KEATING LTD	Constr Contract	Purchase Order	€46,559.00
30 Sep 2016	D & T HACKETT	Constr Contract	Purchase Order	€223,032.63
30 Sep 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€62,963.70
30 Sep 2016	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€40,686.55
30 Sep 2016	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€28,494.18
30 Sep 2016	JOHN HIGGINS BUILDING	Fitouts	Purchase Order	€24,767.25
30 Sep 2016	LISSADELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€143,017.98
30 Sep 2016	D O SULLIVAN CONSULTING	Eng Services	Purchase Order	€24,538.50
30 Sep 2016	V PLANT CONSTRUCTION LTD	Constr Contract	Purchase Order	€29,432.70
30 Sep 2016	MCKEON CONST LTD	Constr Contract	Purchase Order	€82,770.03
30 Sep 2016	DUNWOODY AND DOBSON	Constr Contract	Purchase Order	€327,600.00
30 Sep 2016	HANLEY BROS.BUILDERS	Roofworks	Purchase Order	€50,341.77
30 Sep 2016	DUKE CONSTRUCTION	Constr Contract	Purchase Order	€196,700.00

^* 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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