Payments/POs over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	I M EUROPEAN MOTORS LTD	Vehicles-CAP	Purchase Order	€20,110.02
30 Jun 2016	I M EUROPEAN MOTORS LTD	Vehicles-CAP	Purchase Order	€20,110.02
30 Jun 2016	I M EUROPEAN MOTORS LTD	Vehicles-CAP	Purchase Order	€20,998.66
30 Jun 2016	WALSH MECHANICAL	Mechanical Work Gen	Purchase Order	€22,217.01
30 Jun 2016	JOHN G BURNS LTD	Constr Contract	Purchase Order	€153,698.12
30 Jun 2016	M F QUIRKES & SONS	Raw Materials	Purchase Order	€26,607.00
30 Jun 2016	MOTT MACDONALD IRELAND LTD	Eng services	Purchase Order	€24,012.13
30 Jun 2016	McGUIGAN BUILDERS t/a FRANCIS McGUIGAN	Fitouts	Purchase Order	€52,092.90
30 Jun 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€1,072,820.00
30 Jun 2016	ROCKS ROAD STONE CO LTD	Constr Contract	Purchase Order	€21,319.20
30 Jun 2016	BDP (ARCHITECTS	M&E services	Purchase Order	€24,753.75
30 Jun 2016	ZELOUF & BELL	Furniture	Purchase Order	€49,763.95
30 Jun 2016	I M EUROPEAN MOTORS LTD	Vehicles-CAP	Purchase Order	€21,091.15
30 Jun 2016	I M EUROPEAN MOTORS LTD	Vehicles-CAP	Purchase Order	€21,091.15
30 Jun 2016	I M EUROPEAN MOTORS LTD	Vehicles-CAP	Purchase Order	€21,091.15
30 Jun 2016	I M EUROPEAN MOTORS LTD	Vehicles-CAP	Purchase Order	€20,110.02
30 Jun 2016	I M EUROPEAN MOTORS LTD	Vehicles-CAP	Purchase Order	€20,998.64
30 Jun 2016	OWEN DERVIN & SONS LTD	Fitouts	Purchase Order	€34,505.20
30 Jun 2016	GIBSON BUILDERS LTD	Fitouts	Purchase Order	€25,228.45
30 Jun 2016	DUGGAN BROS	Constr Contract	Purchase Order	€436,500.00
30 Jun 2016	CONACK CONSTRUCTION LTD	Fire	Purchase Order	€40,500.00
30 Jun 2016	AVTEK SOLUTIONS LTD	Audio Vis Hire	Purchase Order	€36,706.89
30 Jun 2016	PLAYPRINT LTD	Printing Servs	Purchase Order	€20,042.85
30 Jun 2016	PRINCIPAL CONTRACTORS LTD	Constr Contract	Purchase Order	€54,515.17
30 Jun 2016	TOWNLINK CONSTRUCTION LTD	Constr Contract	Purchase Order	€819,035.31
30 Jun 2016	SPENCER HARBOUR CONSTRUCTION LTD	Constr Contract	Purchase Order	€30,600.00
30 Jun 2016	PURCELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€458,335.49
30 Jun 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€458,000.00
30 Jun 2016	ACTAVO EVENTS IRELAND LIMITED	Stage etc Hire	Purchase Order	€27,934.53
30 Jun 2016	MURPHY SURVEYS LTD	Surveying services	Purchase Order	€48,216.00
30 Jun 2016	EAMON O'BOYLE & ASSOCS	Event Safety Service	Purchase Order	€104,634.87
30 Jun 2016	HANLEY BROS.BUILDERS	Roofworks	Purchase Order	€45,000.45
30 Jun 2016	DORRIAN CONSTRUCTION LTD	Site Maintenance	Purchase Order	€37,000.00
30 Jun 2016	EVENTUS LIMITED	Stage etc Hire	Purchase Order	€81,818.12
30 Jun 2016	MICHAEL O'DOHERTY	Constr Contract	Purchase Order	€34,979.00
30 Jun 2016	LAURENCE MC LOUGHLIN LTD	Fitouts	Purchase Order	€436,322.09
30 Jun 2016	LAURENCE MC LOUGHLIN LTD	Valuation Services	Purchase Order	€22,280.68
30 Jun 2016	BRENDAN LOONEY	Constr Contract	Purchase Order	€20,000.00
30 Jun 2016	DUNWOODY AND DOBSON	Constr Contract	Purchase Order	€168,300.00
30 Jun 2016	CLARDEX SYSTEMS LTD T/A	Audio Vis Hire	Purchase Order	€97,409.85
30 Jun 2016	MCFARLAND ASSOCIATES LTD	Eng services	Purchase Order	€20,732.27
30 Jun 2016	EAMON O'BOYLE & ASSOCS	Event Safety Service	Purchase Order	€52,231.95
30 Jun 2016	FLOOR STYLE CONTRACTS LTD	Carpets	Purchase Order	€37,540.13
30 Jun 2016	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€1,102,789.03
30 Jun 2016	AVTEK SOLUTIONS LTD	Audio Vis Hire	Purchase Order	€32,736.45
30 Jun 2016	HALCROW GROUP LTD	Eng services	Purchase Order	€21,391.47
30 Jun 2016	SE QUIRK LIMITED	Carpets	Purchase Order	€25,376.87
30 Jun 2016	ELECTRIC IRELAND	Electricity	Purchase Order	€33,928.87
30 Jun 2016	D & T HACKETT	Constr Contract	Purchase Order	€20,365.25
30 Jun 2016	RPS IRELAND LIMITED	Eng services	Purchase Order	€25,345.17

^* 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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