Payments/POs over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	WHELAN PLANT SALES LTD	Plant & Machinery-Cap	Purchase Order	€109,060.00
31 Dec 2015	RPS IRELAND LIMITED	Eng Services	Purchase Order	€23,335.94
31 Dec 2015	OVE ARUP & PARTNERS IRELAND	Eng Services	Purchase Order	€115,690.06
31 Dec 2015	JBA CONSULTING ENGINEERS	Eng Services	Purchase Order	€81,656.01
31 Dec 2015	NOEL CUNNINGHAM	Fitouts	Purchase Order	€33,483.39
31 Dec 2015	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€33,000.00
31 Dec 2015	BOND BUSINESS SUPPORT	Removals	Purchase Order	€38,019.31
31 Dec 2015	COTTER PLANT HIRE LTD	Constr Contract	Purchase Order	€29,500.00
31 Dec 2015	CORE COMPUTER	Software Mtce	Purchase Order	€30,190.70
31 Dec 2015	ENSAV ENERGY CONSERVATION IRL LT Constr Contract		Purchase Order	€23,617.50
31 Dec 2015	MURPHY SURVEYS LTD	Eng Services	Purchase Order	€26,561.85
31 Dec 2015	HYDROGRAPHIC SURVEYS LTD	Appl Sware Mtce	Purchase Order	€21,240.00
31 Dec 2015	DMK CONSTRUCTION LTD	Constr Contract	Purchase Order	€32,134.66
31 Dec 2015	QUINLAN MACHINERY SALES	Plant & Machinery-Cap	Purchase Order	€28,187.72
31 Dec 2015	TAYLOR PLANT HIRE &	Building Mtce	Purchase Order	€24,793.00
31 Dec 2015	CAROLAN MURPHY LTD	Fitouts	Purchase Order	€42,646.56
31 Dec 2015	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€206,423.71
31 Dec 2015	PRINCIPAL CONTRACTORS LTD	Constr Contract	Purchase Order	€349,094.60
31 Dec 2015	NAUTIC BUILDING COMPANY LTD	Fitouts	Purchase Order	€63,000.00
31 Dec 2015	MCALEER & TEAGUE LTD	Constr Contract	Purchase Order	€54,520.00
31 Dec 2015	DUNWOODY AND DOBSON	Constr Contract	Purchase Order	€143,532.32
31 Dec 2015	A&L ELECTRICAL LTD	Electric Constr	Purchase Order	€239,025.58
31 Dec 2015	ANTOINETTE MURPHY &	Artworks	Purchase Order	€20,000.00
31 Dec 2015	WESTWARD GARAGE LTD	Vehicles-CAP	Purchase Order	€165,567.97
31 Dec 2015	WESTWARD GARAGE LTD	Vehicles-CAP	Purchase Order	€165,567.97
31 Dec 2015	OVE ARUP & PARTNERS IRELAND	Eng Services	Purchase Order	€30,264.15
31 Dec 2015	VINCENT HANNON &	Arch Services	Purchase Order	€46,174.13
31 Dec 2015	HENEGHAN PENG	Arch Services	Purchase Order	€38,018.76
31 Dec 2015	J T MOLLOY TARMAC LTD	Site Maintenance	Purchase Order	€23,950.00
31 Dec 2015	COLLEN CONSTRUCTION LTD	Constr Contract	Purchase Order	€1,134,409.85
31 Dec 2015	XYLEM ANALYTICS UK LTD	Technical Equipment-Cap	Purchase Order	€80,576.00
31 Dec 2015	JBA CONSULTING ENGINEERS	Envir Services	Purchase Order	€41,752.44
31 Dec 2015	PURCELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€103,204.39
31 Dec 2015	PJ HEGARTY & SONS	Constr Contract	Purchase Order	€80,750.00
31 Dec 2015	DUGGAN BROS	Constr Contract	Purchase Order	€615,950.00
31 Dec 2015	A&L ELECTRICAL LTD	Electric Constr	Purchase Order	€130,000.00
31 Dec 2015	MALONE O'REGAN	Arch Services	Purchase Order	€26,863.20
31 Dec 2015	ELECTRIC IRELAND	Electricity	Purchase Order	€35,818.36
31 Dec 2015	CARRON & WALSH	QS Services	Purchase Order	€34,458.34
31 Dec 2015	NEVIN CONSTRUCTION	Constr Contract	Purchase Order	€135,375.00
31 Dec 2015	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€1,184,679.90
31 Dec 2015	THROUGHWAY LTD	Fitouts	Purchase Order	€67,500.00
31 Dec 2015	MEDIAVEST LTD	Advertising	Purchase Order	€29,597.03
31 Dec 2015	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€409,340.00
31 Dec 2015	H A O'NEIL LTD	Air Condition	Purchase Order	€145,500.00
31 Dec 2015	TAYLOR PLANT HIRE &	Building Mtce	Purchase Order	€24,600.00
31 Dec 2015	MURPHY BROTHERS (FERNS) LTD	Plant & Machinery-Cap	Purchase Order	€21,365.10
31 Dec 2015	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€32,625.75
31 Dec 2015	RINGS OF CARRIGADROHID LTD T/A	Building Mtce	Purchase Order	€33,202.80
31 Dec 2015	RINGS OF CARRIGADROHID LTD T/A	Fitouts	Purchase Order	€56,287.44

^* 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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