Payments/POs over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ION SOLUTIONS EMEA LTD	Audio Vis Hire	Purchase Order	€29,630.00
30 Jun 2018	KPW BUSINESS FORMS LTD	Printing Services	Purchase Order	€28,197.01
30 Jun 2018	DES BYRNE PAINTING CNTRS LTD	Building Maintenance	Purchase Order	€21,290.00
30 Jun 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€544,551.93
30 Jun 2018	FINNA CONSTRUCTION LTD	Fitouts	Purchase Order	€1,212,183.90
30 Jun 2018	ESB NETWORKS LTD	Electricity	Purchase Order	€57,825.00
30 Jun 2018	PINNACLE ADVISORY & CONSULTING	Accounting Services	Purchase Order	€23,443.00
30 Jun 2018	BRIAN FLANAGAN LTD	Site Maintenance	Purchase Order	€29,400.00
30 Jun 2018	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€38,317.50
30 Jun 2018	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€198,032.70
30 Jun 2018	BITMAC LTD	Construction Contract	Purchase Order	€24,488.00
30 Jun 2018	RYAN HANLEY LTD	Engineering Services	Purchase Order	€79,014.50
30 Jun 2018	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€89,882.95
30 Jun 2018	PETER D FINN LIMITED	Fitouts	Purchase Order	€42,985.00
30 Jun 2018	ACTAVO EVENTS IRELAND LIMITED	Stage etc Hire	Purchase Order	€64,500.00
30 Jun 2018	ACTAVO EVENTS IRELAND LIMITED	Stage etc Hire	Purchase Order	€519,922.50
30 Jun 2018	ACTAVO EVENTS IRELAND LIMITED	Stage etc Hire	Purchase Order	€45,350.00
30 Jun 2018	HOWLEY HAYES	Architectural Services	Purchase Order	€59,919.14
30 Jun 2018	PROFESSIONAL TRADESMEN LTD	Building Maintenance	Purchase Order	€33,158.80
30 Jun 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€60,000.00
30 Jun 2018	TBF CONSTRUCTION MACHINERY	Vehicles	Purchase Order	€500,000.00
30 Jun 2018	IHS (GLOBAL) LTD	Online Subscriptions	Purchase Order	€25,823.75
30 Jun 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€24,223.97
30 Jun 2018	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	€232,438.29
30 Jun 2018	WESLIN CONSTRUCTION LTD	Fitouts	Purchase Order	€122,571.73
30 Jun 2018	ION SOLUTIONS EMEA LTD	Audio Vis Hire	Purchase Order	€32,572.50
30 Jun 2018	TOF ENGINEERING LTD	Equipment Maintenance	Purchase Order	€25,721.00
30 Jun 2018	KAG BUILDING	General Engineering	Purchase Order	€28,617.79
30 Jun 2018	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€60,348.75
30 Jun 2018	RYAN HANLEY LTD	Environmental Services	Purchase Order	€31,014.00
30 Jun 2018	DASK CONSTRUCTION LTD	Building Maintenance	Purchase Order	€30,876.55
30 Jun 2018	GIBSON BUILDERS LTD	Fitouts	Purchase Order	€48,675.03
30 Jun 2018	DUKE CONSTRUCTION	Fitouts	Purchase Order	€23,654.87
30 Jun 2018	GLAS CIVIL ENGINEERING LTD	Construction Contract	Purchase Order	€1,835,789.45
30 Jun 2018	ROCK CONSTRUCTION LTD	Construction Contract	Purchase Order	€117,700.71
30 Jun 2018	LISSADELL CONSTRUCTION LTD	Construction Contract	Purchase Order	€288,250.00
30 Jun 2018	MCFARLAND ASSOCIATES LTD	Architectural Services	Purchase Order	€22,260.99
30 Jun 2018	M KIRWAN & CO LTD	Glazing	Purchase Order	€96,614.00
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€62,367.00
30 Jun 2018	JOHN SPOLLEN GLASSON LTD	Civil Construction	Purchase Order	€164,320.00
30 Jun 2018	E & S MACHINERY SALES LTD	Plant & Machinery	Purchase Order	€239,165.85
30 Jun 2018	KENNY CIVILS & PLANT LTD	Plant & Machine	Purchase Order	€36,360.00
30 Jun 2018	MOTT MACDONALD IRELAND LTD	QS Services	Purchase Order	€28,717.50
30 Jun 2018	MOTT MACDONALD IRELAND LTD	QS Services	Purchase Order	€23,205.00
30 Jun 2018	MOTT MACDONALD IRELAND LTD	QS Services	Purchase Order	€24,811.50
30 Jun 2018	DBFL CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	€217,949.20
30 Jun 2018	SHAY MURTAGH (PRECAST) LTD	Building	Purchase Order	€20,540.81
30 Jun 2018	JIM MACADAM EQUIPMENT	Plant & Machinery	Purchase Order	€808,000.00
30 Jun 2018	MALLON TECHNOLOGY LTD	Engineering Services	Purchase Order	€48,000.21
30 Jun 2018	RYAN HANLEY LTD	Engineering Services	Purchase Order	€50,000.00

^* 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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