Payments/POs over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	MAIDA BUILDERS LTD T/A	Fitouts	Purchase Order	€44,452.71
30 Jun 2018	IMPRESSION DESIGN & PRINT	Printing Services	Purchase Order	€21,905.00
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€238,982.00
30 Jun 2018	MP DECORATORS LTD	Building Maintenance	Purchase Order	€32,750.00
30 Jun 2018	IBM IRELAND LTD	Miscellaneous Services	Purchase Order	€701,800.00
30 Jun 2018	MOTT MACDONALD IRELAND LTD	Engineering Services	Purchase Order	€224,850.00
30 Jun 2018	HANLEY BROS.BUILDERS	Sandblasting/Painting	Purchase Order	€32,000.00
30 Jun 2018	MAIDA BUILDERS LTD T/A	Fitouts	Purchase Order	€21,853.45
30 Jun 2018	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	€49,925.26
30 Jun 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€174,106.17
30 Jun 2018	KAG BUILDING	Fitouts	Purchase Order	€217,866.27
30 Jun 2018	ERNE ROPE ACCESS	Window Cleaning	Purchase Order	€32,000.00
30 Jun 2018	MICROMAIL LTD	Software	Purchase Order	€137,660.24
30 Jun 2018	STORAGE SYSTEMS LTD	Building Maintenance	Purchase Order	€29,229.04
30 Jun 2018	DUNWOODY AND DOBSON	Construction Contract	Purchase Order	€554,204.28
30 Jun 2018	J B BARRY & PARTNERS LTD	Surveying Services	Purchase Order	€31,500.00
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€22,364.00
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€28,191.00
30 Jun 2018	MURNAGHAN BROTHERS LTD	Roofworks	Purchase Order	€29,698.00
30 Jun 2018	CAHALANE BROS LTD	Building Maintenance	Purchase Order	€20,933.20
30 Jun 2018	WARD & BURKE	Construction Contract	Purchase Order	€9,462,035.76
30 Jun 2018	D & T HACKETT	Fitouts	Purchase Order	€31,987.85
30 Jun 2018	AIRSPEED TELECOM	Data Communication Links	Purchase Order	€20,215.00
30 Jun 2018	JOHN MURRAY & SONS	Construction Contract	Purchase Order	€72,500.00
30 Jun 2018	DAVID JAMES INTERIORS LTD	Building Maintenance	Purchase Order	€23,895.00
30 Jun 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€40,901.14
30 Jun 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€34,450.52
30 Jun 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€162,289.52
30 Jun 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€29,773.04
30 Jun 2018	CUNDALL IRELAND LTD	M&E Services	Purchase Order	€22,070.90
30 Jun 2018	CFA CONSTRUCTION LTD	Construction Contract	Purchase Order	€37,584.00
30 Jun 2018	DAVID SLATTERY CONSERVATION	Architectural Services	Purchase Order	€30,150.00
30 Jun 2018	SOLUTIONS 4 INFRASTRUCTURE	Miscellaneous Services	Purchase Order	€24,000.00
30 Jun 2018	CONEX DEVELOPMENTS LTD	Construction Contract	Purchase Order	€33,440.00
30 Jun 2018	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€129,016.78
30 Jun 2018	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	€22,630.40
30 Jun 2018	CONDRON CONCRETE LTD	Civil Construction	Purchase Order	€184,020.00
30 Jun 2018	AVONGROVE LTD	Fitouts	Purchase Order	€43,650.00
30 Jun 2018	SURESKILLS LIMITED	Software Development	Purchase Order	€55,520.00
30 Jun 2018	JACKIE FOLAN LTD	Fitouts	Purchase Order	€112,005.00
30 Jun 2018	SETANTA CENTRE	Dilapidations	Purchase Order	€150,000.00
30 Jun 2018	MCSTAN CONSTRUCTION LTD	Building Maintenance	Purchase Order	€33,989.00
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€35,013.00
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€45,130.00
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€280,176.17
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€264,934.43
30 Jun 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€281,887.40
30 Jun 2018	NOEL CUNNINGHAM	Construction Contract	Purchase Order	€121,105.25
30 Jun 2018	OBELISK COMMUNICATIONS LTD	Miscellaneous Services	Purchase Order	€110,367.29
30 Jun 2018	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€55,055.00

^* 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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