Payments/POs over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	RPS IRELAND LIMITED	Eng Services	Purchase Order	€38,849.48
31 Dec 2015	HARRINGTON PRECAST	Constr Contract	Purchase Order	€662,701.64
31 Dec 2015	DUGGAN BROS	Constr Contract	Purchase Order	€106,700.00
31 Dec 2015	DUGGAN BROS	Constr Contract	Purchase Order	€271,600.00
31 Dec 2015	EILIS O CONNELL	Artworks	Purchase Order	€40,000.00
31 Dec 2015	L & M KEATING LTD	Fitouts	Purchase Order	€38,470.46
31 Dec 2015	MERRION CONTRACTING LTD	Constr Contract	Purchase Order	€141,710.10
31 Dec 2015	NAUTIC BUILDING COMPANY LTD	Constr Contract	Purchase Order	€30,079.24
31 Dec 2015	PURCELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€21,002.01
31 Dec 2015	G WHITE DECOR	Sandblasting/Painting	Purchase Order	€27,418.00
31 Dec 2015	OVE ARUP & PARTNERS IRELAND	Eng Services	Purchase Order	€85,029.90
31 Dec 2015	NAUTIC BUILDING COMPANY LTD	Fitouts	Purchase Order	€21,098.34
31 Dec 2015	JOHN DEVIN CONSTRUCTION	Building Mtce	Purchase Order	€26,900.00
31 Dec 2015	DUKE CONSTRUCTION	Building Mtce	Purchase Order	€55,968.00
31 Dec 2015	DUNWOODY AND DOBSON	Fitouts	Purchase Order	€37,530.39
31 Dec 2015	GAS NETWORKS IRELAND	Gas	Purchase Order	€20,695.59
31 Dec 2015	JBA CONSULTING ENGINEERS	Envir Services	Purchase Order	€59,929.27
31 Dec 2015	ELECTRIC IRELAND	Electricity	Purchase Order	€32,955.75
31 Dec 2015	PURCELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€131,335.08
31 Dec 2015	COLLEN CONSTRUCTION LTD	Constr Contract	Purchase Order	€1,340,310.01
31 Dec 2015	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€34,922.00
31 Dec 2015	A&L ELECTRICAL LTD	Electric Constr	Purchase Order	€94,689.00
31 Dec 2015	AVONGROVE LTD	Building Mtce	Purchase Order	€23,700.00
31 Dec 2015	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	€66,832.72
31 Dec 2015	DUNWOODY AND DOBSON	Constr Contract	Purchase Order	€78,570.00
31 Dec 2015	P MCHUGH & SONS LTD	Glazing	Purchase Order	€57,186.68
31 Dec 2015	MICHAEL BENNETT & SONS	Constr Contract	Purchase Order	€107,236.34
31 Dec 2015	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€22,250.00
31 Dec 2015	LAURENCE MC LOUGHLIN LTD	Fitouts	Purchase Order	€45,521.39
31 Dec 2015	LYNAM & O'BOYLE LTD	Constr Contract	Purchase Order	€20,755.15
31 Dec 2015	L & M KEATING LTD	Fitouts	Purchase Order	€376,799.00
31 Dec 2015	INTERIOR INTEGRATION	Constr Contract	Purchase Order	€26,475.99
31 Dec 2015	J J CAMPBELL & ASSOCIATES	Struc Eng Services	Purchase Order	€20,846.04
31 Dec 2015	BUSINESS OBJECTS SOFTWARE LTD	Software Mtce	Purchase Order	€36,747.15
31 Dec 2015	RINGS OF CARRIGADROHID LTD T/A	Fitouts	Purchase Order	€33,831.90
31 Dec 2015	ROCKS ROAD STONE CO LTD	Constr Contract	Purchase Order	€40,943.29
31 Dec 2015	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€449,110.00
31 Dec 2015	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€21,935.82
31 Dec 2015	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€120,264.48
31 Dec 2015	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€34,668.78
31 Dec 2015	ITS IRISH TELECOM SERVICES LTD	Data Comm Links	Purchase Order	€33,652.80
31 Dec 2015	SMITH CARTER USA LLC	Eng Services	Purchase Order	€30,440.00
31 Dec 2015	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	€118,392.12
31 Dec 2015	MCKEON CONST LTD	Constr Contract	Purchase Order	€386,519.40
31 Dec 2015	JOHN SOMERS CONSTRUCTION LTD	Constr Contract	Purchase Order	€38,157.89
31 Dec 2015	DES BYRNE PAINTING CNTRS LTD	Sandblasting/Painting	Purchase Order	€25,475.00
31 Dec 2015	ESB NETWORKS LTD	Electricity	Purchase Order	€21,614.94
31 Dec 2015	SHARED ACCESS LIMITED	Licencing	Purchase Order	€169,341.45
31 Dec 2015	MCALEER & TEAGUE LTD	Constr Contract	Purchase Order	€138,180.00
31 Dec 2015	MEADOWLECK LTD	Constr Contract	Purchase Order	€71,985.00

^* 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.

Here is a project that encountered similar issues