Payments/POs over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	T H CONTRACTORS LTD	Constr Contract	Purchase Order	€20,993.88
30 Sep 2015	T H CONTRACTORS LTD	Constr Contract	Purchase Order	€80,795.08
30 Sep 2015	MEADOWLECK LTD	Constr Contract	Purchase Order	€78,120.00
30 Sep 2015	LYNAM & O'BOYLE LTD	Constr Contract	Purchase Order	€69,811.02
30 Sep 2015	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€870,280.37
30 Sep 2015	SPENCER HARBOUR CONSTRUCTION LTD	Fitouts	Purchase Order	€24,230.90
30 Sep 2015	L REDMOND ELECTRICAL	Electric Constr	Purchase Order	€25,697.77
30 Sep 2015	L & M KEATING LTD	Fitouts	Purchase Order	€674,309.00
30 Sep 2015	SUSAN MULHALL GILDERS LTD	Conservatn Fees	Purchase Order	€21,996.30
30 Sep 2015	CAPITA IB SOLUTIONS (IRELAND) LTD	Software Dev	Purchase Order	€36,647.92
30 Sep 2015	McGUIGAN BUILDERS t/a FRANCIS McGUIGAN	Fitouts	Purchase Order	€41,976.80
30 Sep 2015	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€467,540.00
30 Sep 2015	NEVIN CONSTRUCTION	Constr Contract	Purchase Order	€88,017.50
30 Sep 2015	NOEL CUNNINGHAM	Building Mtce	Purchase Order	€22,960.00
30 Sep 2015	JEREMY BENN ASSOCIATES LTD	Eng Services	Purchase Order	€20,931.04
30 Sep 2015	OVE ARUP & PARTNERS IRELAND	Eng Services	Purchase Order	€46,125.00
30 Sep 2015	DUKE CONSTRUCTION	Fitouts	Purchase Order	€20,594.05
30 Sep 2015	ADCO CONTRACTING & CIVIL	Building Mtce	Purchase Order	€41,400.00
30 Sep 2015	NED O'SHEA & SONS	Constr Contract	Purchase Order	€40,893.41
30 Sep 2015	EAMON COSTELLO KERRY LTD	Constr Contract	Purchase Order	€45,432.71
30 Sep 2015	AIRAUDO COSTRUZIONI SPA	Constr Contract	Purchase Order	€48,911.07
30 Sep 2015	PJ HEGARTY & SONS	Fitouts	Purchase Order	€39,649.26
30 Sep 2015	EAMON COSTELLO KERRY LTD	Constr Contract	Purchase Order	€20,408.85
30 Sep 2015	IHS (GLOBAL) LTD	Online Subscrips	Purchase Order	€22,333.21
30 Sep 2015	HENEGHAN PENG	Arch Services	Purchase Order	€38,018.76
30 Sep 2015	SUMMIT CONSERVATION LTD	Constr Contract	Purchase Order	€25,620.00
30 Sep 2015	PRINCIPAL CONTRACTORS LTD	Constr Contract	Purchase Order	€242,812.12
30 Sep 2015	LISSADELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€92,096.49
30 Sep 2015	EVENTUS LIMITED	Misc Hire	Purchase Order	€83,402.23
30 Sep 2015	T H CONTRACTORS LTD	Constr Contract	Purchase Order	€180,943.59
30 Sep 2015	BAM BUILDING LTD	Constr Contract	Purchase Order	€433,182.17
30 Sep 2015	HODGINS ARCHITECTURAL	Glazing	Purchase Order	€26,436.30
30 Sep 2015	SHARED SERVICES	Services-Fees-Other	Purchase Order	€73,654.25
30 Sep 2015	OVE ARUP & PARTNERS IRELAND	Eng Services	Purchase Order	€156,437.61
30 Sep 2015	PRIORITY GEOTECHNICAL LTD	Site Investigat	Purchase Order	€142,948.17
30 Sep 2015	NED O'SHEA & SONS	Fitouts	Purchase Order	€73,055.59
30 Sep 2015	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€749,003.56
30 Sep 2015	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€188,084.16
30 Sep 2015	KIABAY T/A BRUCE SHAW	QS Services	Purchase Order	€30,256.52
30 Sep 2015	HENEGHAN PENG	Arch Services	Purchase Order	€152,075.04
30 Sep 2015	ROCKS ROAD STONE CO LTD	Constr Contract	Purchase Order	€27,825.83
30 Sep 2015	HARRINGTON PRECAST	Constr Contract	Purchase Order	€458,500.00
30 Sep 2015	H A O'NEIL LTD	Air Condition	Purchase Order	€93,799.00
30 Sep 2015	ALAN HART CONSTRUCTION	Fitouts	Purchase Order	€62,696.20
30 Sep 2015	CLOONAN O'DONNELL	Arch Services	Purchase Order	€38,202.57
30 Sep 2015	HENEGHAN PENG	Arch Services	Purchase Order	€38,018.76
30 Sep 2015	HENEGHAN PENG	Arch Services	Purchase Order	€76,037.52
30 Sep 2015	PJ HEGARTY & SONS	Constr Contract	Purchase Order	€59,352.83
30 Sep 2015	NEVIN CONSTRUCTION	Constr Contract	Purchase Order	€71,012.60
30 Sep 2015	MCKEON CONST LTD	Constr Contract	Purchase Order	€158,294.90

^* 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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