Payments/POs over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	H A O'NEIL LTD	Air Condition	Purchase Order	€116,982.00
30 Sep 2015	VIDAR MEDIA (IRELAND) LTD	Exhib Design	Purchase Order	€23,985.00
30 Sep 2015	LISSADELL CONSTRUCTION LTD	Fitouts	Purchase Order	€25,206.07
30 Sep 2015	SPECIFIC ASSETS OF HARCOURT LIFE	Fitouts	Purchase Order	€473,038.34
30 Sep 2015	RPS CONSULTING ENGINEERS LTD	Envir Services	Purchase Order	€33,179.25
30 Sep 2015	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€825,369.83
30 Sep 2015	FLESK ELECTRICAL LTD	Electric Constr	Purchase Order	€22,512.14
30 Sep 2015	VISIBILITY EUROPE	Software Mtce	Purchase Order	€53,187.78
30 Sep 2015	NOEL CUNNINGHAM	Fitouts	Purchase Order	€56,892.65
30 Sep 2015	DUKE CONSTRUCTION	Constr Contract	Purchase Order	€42,325.20
30 Sep 2015	BAM BUILDING LTD	Constr Contract	Purchase Order	€390,778.08
30 Sep 2015	MICHAEL MURRIHY CONSTRUCTION	Fitouts	Purchase Order	€58,255.20
30 Sep 2015	DUNWOODY AND DOBSON	Constr Contract	Purchase Order	€46,550.00
30 Sep 2015	PRIORITY GEOTECHNICAL LTD	Site Investigat	Purchase Order	€20,938.21
30 Sep 2015	PJ HEGARTY & SONS	Constr Contract	Purchase Order	€153,654.28
30 Sep 2015	MYTHEN CONSTRUCTION LTD	Constr Contract	Purchase Order	€85,516.41
30 Sep 2015	AZURE CONTRACTING LTD	Constr Contract	Purchase Order	€57,649.61
30 Sep 2015	JAMES BOYLAN SAFETY LTD	Prot Clothing	Purchase Order	€27,095.64
30 Sep 2015	P MCGOVERN & SON	Building Mtce	Purchase Order	€25,970.00
30 Sep 2015	SKELLIG ENGINEERING LTD	M&E Services	Purchase Order	€22,054.11
30 Sep 2015	MURPHY SURVEYS LTD	Agency Fees	Purchase Order	€20,725.50
30 Sep 2015	MICHAEL BENNETT & SONS	Constr Contract	Purchase Order	€142,165.98
30 Sep 2015	L & M KEATING LTD	Fitouts	Purchase Order	€788,425.00
30 Sep 2015	ELECTRIC IRELAND	Electricity	Purchase Order	€31,917.75
30 Sep 2015	CODEX LIMITED	Stationery	Purchase Order	€20,368.80
30 Sep 2015	J BUCKLEY CONSTRUCTION LTD	Fitouts	Purchase Order	€24,146.00
30 Sep 2015	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€650,870.00
30 Sep 2015	MCALEER & TEAGUE LTD	Constr Contract	Purchase Order	€79,900.00
30 Sep 2015	AIRSPEED TELECOM	Data Comm Links	Purchase Order	€40,479.30
30 Sep 2015	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€106,733.25
30 Sep 2015	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€114,312.51
30 Sep 2015	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€135,568.14
30 Sep 2015	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€89,253.72
30 Sep 2015	IRISH BUSINESS SYSTEMS LTD	Photocopy Servs	Purchase Order	€24,588.20
30 Sep 2015	COLLEN CONSTRUCTION LTD	Constr Contract	Purchase Order	€570,700.98
30 Sep 2015	RINGS OF CARRIGADROHID LTD T/A	Fitouts	Purchase Order	€68,990.40
30 Sep 2015	DAYTONA CONTRACTORS LTD T/A	Roofworks	Purchase Order	€40,555.73
30 Sep 2015	MEADOWLECK LTD	Constr Contract	Purchase Order	€74,520.00
30 Sep 2015	JOHN HIGGINS BUILDING	Fitouts	Purchase Order	€22,418.75
30 Sep 2015	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	€58,936.77
30 Sep 2015	DUKE CONSTRUCTION	Constr Contract	Purchase Order	€61,815.60
30 Sep 2015	HENEGHAN PENG	Arch Services	Purchase Order	€38,018.76
30 Sep 2015	AIR QUALITY TECHNOLOGY	Health & Safety Service	Purchase Order	€24,000.00
30 Sep 2015	GERARD NAUGHTON & SONS LTD	Rock Armour	Purchase Order	€39,260.67
30 Sep 2015	NEVIN CONSTRUCTION	Constr Contract	Purchase Order	€132,715.00
30 Sep 2015	WESTERN HYDRAULICS	Plant & Machinery-Cap	Purchase Order	€33,948.00
30 Sep 2015	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€26,408.10
30 Sep 2015	GEM CONSTRUCTION CO LTD	Constr Contract	Purchase Order	€61,750.00
30 Sep 2015	WHELAN PLANT SALES LTD	Plant & Machinery-Cap	Purchase Order	€327,180.00
30 Sep 2015	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	€36,314.42

^* 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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