Payments/POs over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	NAUTIC BUILDING COMPANY LTD	Glazing	Purchase Order	€25,401.02
30 Jun 2017	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€27,220.00
30 Jun 2017	MCFARLAND ASSOCIATES LTD	Architectural services	Purchase Order	€22,260.99
30 Jun 2017	BRIGHT 3D	Exhibition Design	Purchase Order	€25,280.00
30 Jun 2017	NOEL CUNNINGHAM	Building Maintenance	Purchase Order	€45,565.00
30 Jun 2017	ELECTRIC IRELAND	Electricity	Purchase Order	€29,724.99
30 Jun 2017	STORAGE SYSTEMS LTD	Furniture	Purchase Order	€37,800.00
30 Jun 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€134,595.00
30 Jun 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€208,369.00
30 Jun 2017	RINGS OF CARRIGADROHID LTD T/A	Fitouts	Purchase Order	€22,334.40
30 Jun 2017	CONWAY ENGINEERING	General Engineering	Purchase Order	€27,960.00
30 Jun 2017	GLEBE BUILDERS	Building Maintenance	Purchase Order	€28,900.00
30 Jun 2017	HG CONSTRUCTION IRELAND LTD	Roofworks	Purchase Order	€40,500.00
30 Jun 2017	FRANK C. MURRAY & SONS	General Engineering	Purchase Order	€126,013.00
30 Jun 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€110,086.15
30 Jun 2017	HENRY FORD & SON LTD	Vehicles	Purchase Order	€20,876.25
30 Jun 2017	RPS CONSULTING ENGINEERS LTD	Engineering services	Purchase Order	€21,941.00
30 Jun 2017	JOHN G BURNS LTD	Construction Contract	Purchase Order	€136,525.07
30 Jun 2017	PATRICK CARBERRY	Transport Hire	Purchase Order	€20,942.50
30 Jun 2017	ERNE ROPE ACCESS	Window Cleaning	Purchase Order	€32,000.00
30 Jun 2017	SHARED ACCESS LIMITED	Licencing	Purchase Order	€131,340.00
30 Jun 2017	SHARED ACCESS LIMITED	Licencing	Purchase Order	€22,368.42
30 Jun 2017	DUKE CONSTRUCTION	Fitouts	Purchase Order	€89,342.51
30 Jun 2017	KEVIN THORPE LTD	Fitouts	Purchase Order	€346,591.00
30 Jun 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	€36,765.00

^* 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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