Payments/POs over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	MALONE ELECTRICAL	General Engineering	Purchase Order	€82,413.17
30 Jun 2018	THERMODIAL LTD	Building Maintenance	Purchase Order	€21,898.04
30 Jun 2018	AZOROM LIMITED	Building Maintenance	Purchase Order	€35,514.83
30 Jun 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€34,430.07
30 Jun 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€32,495.28
30 Jun 2018	HAUGHTON & YOUNG LIMITED	General Engineering	Purchase Order	€94,462.98
30 Jun 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€77,830.77
30 Jun 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€87,955.82
30 Jun 2018	SHAMROCK ASPHALT LTD	Roofworks	Purchase Order	€155,419.51
30 Jun 2018	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€49,299.94
30 Jun 2018	CLARDEX SYSTEMS LTD T/A	Audio Visual Fees	Purchase Order	€200,000.00
30 Jun 2018	EM CON SYSTEMS LTD	General Engineering	Purchase Order	€28,954.48
30 Jun 2018	H & F ELECTRICAL CONTRACTORS	Fitouts	Purchase Order	€25,073.78
30 Jun 2018	TREEPORT LTD	Fitouts	Purchase Order	€81,524.94
30 Jun 2018	FRANK C. MURRAY & SONS	Construction Contract	Purchase Order	€390,942.95
30 Jun 2018	TOLMAC CONSTRUCTION LTD	Construction Contract	Purchase Order	€416,292.04
30 Jun 2018	DUBLIN FLIGHT CASE CO LTD	Furniture	Purchase Order	€112,125.00
30 Jun 2018	GIBSON BUILDERS LTD	Fitouts	Purchase Order	€51,306.31
30 Jun 2018	ARAMARK PROPERTY SERVICES LTD	Fitouts	Purchase Order	€117,772.26
30 Jun 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€24,749.41
30 Jun 2018	JOHN DEVIN CONSTRUCTION LTD	Building Maintenance	Purchase Order	€44,700.00
30 Jun 2018	DAA SHARED SERVICES	Fitouts	Purchase Order	€116,037.51
30 Jun 2018	TURNERS PRINTING CO LTD	Printing Services	Purchase Order	€24,484.73
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€30,114.72
30 Jun 2018	CATAPULT LTD	Promotion etc	Purchase Order	€25,644.93
30 Jun 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€297,839.54
30 Jun 2018	SPENCER HARBOUR CONSTRUCTION LTD	Building Maintenance	Purchase Order	€34,410.00
30 Jun 2018	SPENCER HARBOUR CONSTRUCTION LTD	Building Maintenance	Purchase Order	€34,410.00
30 Jun 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€3,608,489.33
30 Jun 2018	HENRY FORD & SON LTD	Vehicles	Purchase Order	€24,909.99
30 Jun 2018	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€29,337.44
30 Jun 2018	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€175,000.00
30 Jun 2018	ROCKS ROAD STONE CO LTD	Construction Contract	Purchase Order	€45,264.21
30 Jun 2018	CONEX DEVELOPMENTS LTD	Construction Contract	Purchase Order	€25,312.00
30 Jun 2018	CFA CONSTRUCTION LTD	Construction Contract	Purchase Order	€48,723.00
30 Jun 2018	CFA CONSTRUCTION LTD	Site Maintenance	Purchase Order	€25,840.00
30 Jun 2018	PAC STUDIO LIMITED	Architectural Services	Purchase Order	€29,840.00
30 Jun 2018	THOMAS MONTGOMERY LTD	Furniture	Purchase Order	€31,360.00
30 Jun 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€130,531.59
30 Jun 2018	MAIDA BUILDERS LTD T/A	Archaeological	Purchase Order	€63,844.24
30 Jun 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€54,868.05
30 Jun 2018	DAA SHARED SERVICES	Fitouts	Purchase Order	€343,322.00
30 Jun 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€63,876.26
30 Jun 2018	FEARON ONEILL ROONEY	Structural Engineering Services	Purchase Order	€85,037.00
30 Jun 2018	TOM O'GRADY & SON	Fitouts	Purchase Order	€65,609.56
30 Jun 2018	LOCHAN CONTRACTORS LTD	Fitouts	Purchase Order	€37,299.68
30 Jun 2018	PUNCH CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	€20,000.00
30 Jun 2018	SUNMIST PROPERTIES LTD	Fitouts	Purchase Order	€44,222.58
30 Jun 2018	JACKIE FOLAN LTD	Roofworks	Purchase Order	€39,285.00
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€59,292.00

^* 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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