Payments/POs over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	McGUIGAN BUILDERS t/a FRANCIS McGUIGAN	Fitouts	Purchase Order	€51,360.04
30 Sep 2015	EAMON COSTELLO KERRY LTD	Constr Contract	Purchase Order	€61,750.00
30 Sep 2015	MURNAGHAN BROTHERS LTD	Constr Contract	Purchase Order	€20,065.50
30 Sep 2015	SPECIFIC ASSETS OF HARCOURT LIFE	Fitouts	Purchase Order	€1,731,857.15
30 Sep 2015	RC BUILDING CONSULTANCY LTD	Roofworks	Purchase Order	€29,763.00
30 Sep 2015	EAMON COSTELLO KERRY LTD	Constr Contract	Purchase Order	€48,750.00
30 Sep 2015	ADCO CONTRACTING & CIVIL	Building Mtce	Purchase Order	€81,900.00
30 Sep 2015	V PLANT CONSTRUCTION LTD	Constr Contract	Purchase Order	€25,200.00
30 Sep 2015	PJ HEGARTY & SONS	Fitouts	Purchase Order	€146,439.96
30 Sep 2015	DUKE CONSTRUCTION	Fitouts	Purchase Order	€29,200.45
30 Sep 2015	SPENCER HARBOUR CONSTRUCTION LTD	Glazing	Purchase Order	€21,928.00
30 Sep 2015	H SHIELS LTD	Building Mtce	Purchase Order	€32,335.40
30 Sep 2015	NAUTIC BUILDING COMPANY LTD	Constr Contract	Purchase Order	€46,774.80
30 Sep 2015	MICHAEL MURRIHY CONSTRUCTION	Site Maintenance	Purchase Order	€22,166.76
30 Sep 2015	MCKEON CONST LTD	Constr Contract	Purchase Order	€190,380.90
30 Sep 2015	WESLIN CONSTRUCTION LTD	Fitouts	Purchase Order	€90,106.00
30 Sep 2015	PRINCIPAL CONTRACTORS LTD	Constr Contract	Purchase Order	€282,507.26
30 Sep 2015	BARBARY CONSTRUCTION LTD	Asbestos Remove	Purchase Order	€55,281.45
30 Sep 2015	HODGINS ARCHITECTURAL	Glazing	Purchase Order	€33,105.87
30 Sep 2015	NED O'SHEA & SONS	Fitouts	Purchase Order	€55,330.23
30 Sep 2015	LINKSFIELD LTD T/A DUFFY GAFFNEY SURVEYO	QS Services	Purchase Order	€20,312.83
30 Sep 2015	M&P CONSTRUCTION LTD	Fitouts	Purchase Order	€25,007.45
30 Sep 2015	DORRIAN CONSTRUCTION LTD	Fitouts	Purchase Order	€30,525.82
30 Sep 2015	COLLEN CONSTRUCTION LTD	Constr Contract	Purchase Order	€38,800.00
30 Sep 2015	COLLEN CONSTRUCTION LTD	Constr Contract	Purchase Order	€187,335.32
30 Sep 2015	CANTRELL & CROWLEY	Arch Services	Purchase Order	€21,202.74
30 Sep 2015	JOHN SOMERS CONSTRUCTION LTD	Constr Contract	Purchase Order	€47,853.36
30 Sep 2015	H A O'NEIL LTD	Air Condition	Purchase Order	€188,762.00
30 Sep 2015	ELECTRONIC COMPLIANCE	IT Services	Purchase Order	€23,062.50
30 Sep 2015	GEM CONSTRUCTION CO LTD	Constr Contract	Purchase Order	€256,500.00
30 Sep 2015	BAM BUILDING LTD	Constr Contract	Purchase Order	€340,019.96
30 Sep 2015	ELECTRIC IRELAND	Electricity	Purchase Order	€32,715.73
30 Sep 2015	EVENTSERV LIMITED	Stage etc Hire	Purchase Order	€20,771.01
30 Sep 2015	IRISH GRASS MACHINERY LTD	Plant & Machinery-Cap	Purchase Order	€124,845.00
30 Sep 2015	LOGICALIS TECHNOLOGY LTD	Hardware	Purchase Order	€30,319.50
30 Sep 2015	YOUNG'S GARAGE	Plant & Machinery-Cap	Purchase Order	€28,167.00
30 Sep 2015	NAUTIC BUILDING COMPANY LTD	Fitouts	Purchase Order	€33,750.00
30 Sep 2015	MCFARLAND ASSOCIATES LTD	Arch Services	Purchase Order	€46,930.33
30 Sep 2015	WS ATKINS IRELAND LIMITED	Engineering Services	Purchase Order	€40,746.46
30 Sep 2015	CREATE	Artworks	Purchase Order	€45,000.00
30 Sep 2015	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€181,416.87
30 Sep 2015	K&J TOWNMORE CONSTRUCTION LTD	Constr Contract	Purchase Order	€342,650.00
30 Sep 2015	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	€123,297.63
30 Sep 2015	DUNWOODY AND DOBSON	Fitouts	Purchase Order	€45,945.94
30 Sep 2015	D & T HACKETT	Fitouts	Purchase Order	€33,576.23
30 Sep 2015	CAHALANE BROS LTD	Constr Contract	Purchase Order	€167,400.00
30 Sep 2015	MCFARLAND ASSOCIATES LTD	Struc Eng Services	Purchase Order	€49,576.15
30 Sep 2015	BAKER CONSULTANTS T/A	IT Security	Purchase Order	€52,705.50
30 Sep 2015	T H CONTRACTORS LTD	Constr Contract	Purchase Order	€52,885.25
30 Sep 2015	RPS IRELAND LIMITED	Eng Services	Purchase Order	€38,849.48

^* 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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