Payments/POs over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	NEVIN CONSTRUCTION	Constr Contract	Purchase Order	€31,309.20
31 Mar 2016	VIRIDIAN ENERGY LTD	Gas	Purchase Order	€20,678.79
31 Mar 2016	KEVIN THORPE LTD	Fitouts	Purchase Order	€54,513.00
31 Mar 2016	JOHN SISK & SON HOLDINGS LTD	Constr Contract	Purchase Order	€119,622.96
31 Mar 2016	DUNWOODY AND DOBSON	Constr Contract	Purchase Order	€296,100.00
31 Mar 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€58,666.08
31 Mar 2016	IRISH BUSINESS SYSTEMS LTD	Photocopy Servs	Purchase Order	€26,316.45
31 Mar 2016	NOEL CUNNINGHAM	Constr Contract	Purchase Order	€40,325.90
31 Mar 2016	P NAUGHTON ELECTRICAL LTD	Electric Constr	Purchase Order	€33,216.75
31 Mar 2016	MERRION CONTRACTING LTD	Fitouts	Purchase Order	€72,000.00
31 Mar 2016	ROCKS ROAD STONE CO LTD	Constr Contract	Purchase Order	€30,304.36
31 Mar 2016	PROFESSIONAL TRADESMEN LTD	Building Mtce	Purchase Order	€23,835.31
31 Mar 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€549,477.12
31 Mar 2016	AVONGROVE LTD	Fitouts	Purchase Order	€22,080.00
31 Mar 2016	JAMES LYNCH CONSTRUCTION LTD	Fitouts	Purchase Order	€49,585.50
31 Mar 2016	J V TIERNEY & CO (2002) LTD	M&E Services	Purchase Order	€23,683.65
31 Mar 2016	MCALEER & TEAGUE LTD	Constr Contract	Purchase Order	€392,920.00
31 Mar 2016	PIERCE HEALY DEVELOP. LTD	Fitouts	Purchase Order	€45,000.00
31 Mar 2016	MERRION CONTRACTING LTD	Fitouts	Purchase Order	€27,000.00
31 Mar 2016	WILLS BROS LTD	Constr Contract	Purchase Order	€25,524.50
31 Mar 2016	AIRSPEED TELECOM	Data Comm Links	Purchase Order	€39,667.50
31 Mar 2016	KIABAY T/A BRUCE SHAW	QS Services	Purchase Order	€32,037.56
31 Mar 2016	PJ HEGARTY & SONS	Constr Contract	Purchase Order	€63,376.00
31 Mar 2016	MURNAGHAN BROTHERS LTD	Fitouts	Purchase Order	€133,329.62
31 Mar 2016	BRIAN KING ENGINEERING LTD	Electric Constr	Purchase Order	€41,337.00
31 Mar 2016	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€1,050,868.73
31 Mar 2016	TAYLOR PLANT HIRE &	Building Mtce	Purchase Order	€23,923.20
31 Mar 2016	T & A PLANT HIRE	Constr Contract	Purchase Order	€21,838.95
31 Mar 2016	DUGGAN BROS	Constr Contract	Purchase Order	€485,000.00
31 Mar 2016	T H CONTRACTORS LTD	Fitouts	Purchase Order	€26,319.25
31 Mar 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€152,332.10
31 Mar 2016	NAUTIC BUILDING COMPANY LTD	Glazing	Purchase Order	€118,119.29
31 Mar 2016	HEGARTY DEMOLITION	Constr Contract	Purchase Order	€49,110.80
31 Mar 2016	JOHN F DILLON & ASSOCIATES	QS Services	Purchase Order	€20,449.06
31 Mar 2016	SECURI CABIN LTD	Plant & Machinery-Cap	Purchase Order	€29,397.00
31 Mar 2016	ROMAN CONSTRUCTION	Constr Contract	Purchase Order	€29,790.57
31 Mar 2016	ELECTRIC IRELAND	Electricity	Purchase Order	€37,582.42
31 Mar 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€55,796.49
31 Mar 2016	ASPIRACON LTD	IT Services	Purchase Order	€23,600.63
31 Mar 2016	PJ HEGARTY & SONS	Fitouts	Purchase Order	€587,298.50
31 Mar 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€27,964.05
31 Mar 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€66,791.46
31 Mar 2016	FLOOR STYLE CONTRACTS LTD	Carpets	Purchase Order	€26,084.57
31 Mar 2016	ALBERTANI CORPORATES SPA	Constr Contract	Purchase Order	€65,677.05
31 Mar 2016	PRECISION ELECTRIC(IRL) LTD	Electric Constr	Purchase Order	€144,966.86
31 Mar 2016	DUKE CONSTRUCTION	Constr Contract	Purchase Order	€32,545.70
31 Mar 2016	CAUSEWAY GEOTECH LTD	Eng Services	Purchase Order	€74,247.74
31 Mar 2016	STARRUS ECO HOLDINGS LTD	Waste Recycleable	Purchase Order	€20,772.63
31 Mar 2016	MCA CONSULTING SERVICES	Technical Equipment-Cap	Purchase Order	€25,006.00
31 Mar 2016	EAMON O'BOYLE & ASSOCS	Event Safety Services	Purchase Order	€24,600.00

^* 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.

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