Payments/POs over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	€34,490.00
30 Sep 2017	MERRION CONTRACTING LTD	Fitouts	Purchase Order	€167,929.00
30 Sep 2017	LINKSFIELD LTD T/A DUFFY GAFFNEY SURVEYO	Quantity Surveying Services	Purchase Order	€27,205.77
30 Sep 2017	EQUISIDE LIMITED	Construction Contract	Purchase Order	€25,475.95
30 Sep 2017	EQUISIDE LIMITED	Fitouts	Purchase Order	€100,000.00
30 Sep 2017	EQUISIDE LIMITED	Fitouts	Purchase Order	€100,000.00
30 Sep 2017	EQUISIDE LIMITED	Fitouts	Purchase Order	€35,601.47
30 Sep 2017	D & T HACKETT	Building Maintenance	Purchase Order	€26,828.00
30 Sep 2017	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	€79,284.60
30 Sep 2017	JOHN HIGGINS BUILDING	Construction Contract	Purchase Order	€202,825.50
30 Sep 2017	COLDRIDGE SCAFFOLDING LTD	Scaffold Hire	Purchase Order	€41,250.00
30 Sep 2017	M FITZGIBBON	Fitouts	Purchase Order	€136,160.00
30 Sep 2017	COSTELLO BUILDING & ROOFING LTD	Construction Contract	Purchase Order	€25,575.07
30 Sep 2017	RPS IRELAND LIMITED	Application Software Maintenance	Purchase Order	€53,109.39
30 Sep 2017	MCFARLAND ASSOCIATES LTD	Architectural Services	Purchase Order	€22,260.99
30 Sep 2017	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	€1,314,928.00
30 Sep 2017	NOEL CUNNINGHAM	Fitouts	Purchase Order	€63,057.00
30 Sep 2017	M FITZGIBBON	Building Maintenance	Purchase Order	€34,783.74
30 Sep 2017	MICHAEL M LYONS BUILDING	Construction Contract	Purchase Order	€49,725.00
30 Sep 2017	SHAFFREY LANDSCAPING	Construction Contract	Purchase Order	€32,537.75
30 Sep 2017	INSPIRED DESIGNS LTD	Furniture	Purchase Order	€23,000.00
30 Sep 2017	ROCKS ROAD STONE CO LTD	Construction Contract	Purchase Order	€20,036.00
30 Sep 2017	ERNE ROPE ACCESS	Window Cleaning	Purchase Order	€32,000.00
30 Sep 2017	MOTT MACDONALD IRELAND LTD	Quantity Surveying Services	Purchase Order	€133,625.93
30 Sep 2017	XEROX IRISH BUSINESS SYSTEMS LTD	Photocopy Services	Purchase Order	€21,107.39
30 Sep 2017	TOM O'GRADY & SON	Building Maintenance	Purchase Order	€33,162.57
30 Sep 2017	EVENTUS LIMITED	Miscellaneous Hire	Purchase Order	€83,391.60
30 Sep 2017	FORMAC CONSTRUCTION LTD	Construction Contract	Purchase Order	€35,952.75
30 Sep 2017	NHC CONSTRUCTION LTD	Fitouts	Purchase Order	€29,935.90
30 Sep 2017	P & D LYDON PLANT HIRE LTD	Electrical Hire	Purchase Order	€20,490.00
30 Sep 2017	P & D LYDON PLANT HIRE LTD	Dumper Hire	Purchase Order	€33,411.00
30 Sep 2017	GIBSON BUILDERS LTD	Fitouts	Purchase Order	€89,400.00
30 Sep 2017	RHATIGAN & COMPANY LTD	Architectural Services	Purchase Order	€50,894.00
30 Sep 2017	JOHN HEALY CONSTRUCTION LTD	Fitouts	Purchase Order	€53,413.50
30 Sep 2017	CARRON & WALSH	Quantity Surveying Services	Purchase Order	€24,540.99
30 Sep 2017	NOEL LARKIN & ASSOCIATES LTD	Surveying Services	Purchase Order	€141,650.00
30 Sep 2017	M FITZGIBBON	Fitouts	Purchase Order	€46,000.00
30 Sep 2017	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€21,808.30
30 Sep 2017	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€26,112.00
30 Sep 2017	ROGERSON REDDAN &	Contractual Services	Purchase Order	€250,000.00
30 Sep 2017	ROGERSON REDDAN &	Contractual Services	Purchase Order	€54,317.50
30 Sep 2017	CAROLAN MURPHY LTD	Fitouts	Purchase Order	€58,841.02
30 Sep 2017	M KIRWAN & CO LTD	Construction Contract	Purchase Order	€24,000.00
30 Sep 2017	BOND BUSINESS SUPPORT	Removals	Purchase Order	€24,488.80
30 Sep 2017	MADDEN & MANGAN	Architectural Services	Purchase Order	€187,448.18
30 Sep 2017	KAROL CURRAN PLANT HIRE LTD	Excavator Hire	Purchase Order	€35,978.25
30 Sep 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€25,000.00
30 Sep 2017	DJD CONSTRUCTION LTD	Construction Contract	Purchase Order	€26,425.22
30 Sep 2017	COLIEMORE PARTNERSHIP	Dilapidations	Purchase Order	€125,000.00
30 Sep 2017	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	€87,540.25

^* 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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