Payments/POs over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	RPS IRELAND LIMITED	Eng services	Purchase Order	€47,069.60
30 Jun 2016	RPS IRELAND LIMITED	Eng services	Purchase Order	€48,817.75
30 Jun 2016	RPS IRELAND LIMITED	Eng services	Purchase Order	€36,613.32
30 Jun 2016	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€105,048.40
30 Jun 2016	PROFESSIONAL TRADESMEN LTD	Building Mtce	Purchase Order	€29,100.70
30 Jun 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€21,992.40
30 Jun 2016	MCALEER & TEAGUE LTD	Constr Contract	Purchase Order	€338,400.00
30 Jun 2016	PRECISION ELECTRIC(IRL) LTD	Electric Constr	Purchase Order	€85,750.87
30 Jun 2016	SHARED ACCESS LIMITED	Licencing	Purchase Order	€96,214.85
30 Jun 2016	DUKE CONSTRUCTION	Constr Contract	Purchase Order	€80,000.00
30 Jun 2016	CUBE DISPLAYS LTD	Printing Servs	Purchase Order	€57,072.00
30 Jun 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€38,950.41
30 Jun 2016	RHATIGAN & COMPANY LTD	Arch services	Purchase Order	€35,916.00
30 Jun 2016	MERRION CONTRACTING LTD	Building Mtce	Purchase Order	€199,710.81
30 Jun 2016	KEVIN BRODERICK LTD	Plant & Machine	Purchase Order	€34,194.00
30 Jun 2016	EILIS O CONNELL	Artworks	Purchase Order	€40,000.00
30 Jun 2016	WILLS BROS LTD	Constr Contract	Purchase Order	€22,203.70
30 Jun 2016	ALPHASET LIMITED	Exhib Display	Purchase Order	€21,927.07
30 Jun 2016	LISSADELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€121,500.00
30 Jun 2016	JOHN G BURNS LTD	Constr Contract	Purchase Order	€156,646.02
30 Jun 2016	GLANCE PROMOTIONS LIMITED	Promotion etc	Purchase Order	€20,578.52
30 Jun 2016	PJ HEGARTY & SONS	Constr Contract	Purchase Order	€287,362.57
30 Jun 2016	DUKE CONSTRUCTION	Fitouts	Purchase Order	€22,500.00
30 Jun 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€31,123.92
30 Jun 2016	INSULATION & ENVIROMENTAL	Asbestos Remove	Purchase Order	€39,000.00
30 Jun 2016	DUKE CONSTRUCTION	Fitouts	Purchase Order	€33,678.11
30 Jun 2016	PJ HEGARTY & SONS	Constr Contract	Purchase Order	€43,590.19
30 Jun 2016	PJ HEGARTY & SONS	Constr Contract	Purchase Order	€48,904.28
30 Jun 2016	JOHN DEVIN CONSTRUCTION	Transfer Unspec	Purchase Order	€22,206.00
30 Jun 2016	JOHN DEVIN CONSTRUCTION	Fitouts	Purchase Order	€40,941.00
30 Jun 2016	CLARDEX SYSTEMS LTD T/A	Audio Vis Hire	Purchase Order	€795,369.05
30 Jun 2016	TOM O'GRADY & SON	Roofworks	Purchase Order	€87,146.35
30 Jun 2016	McGUIGAN BUILDERS t/a FRANCIS McGUIGAN	Fitouts	Purchase Order	€130,073.40
30 Jun 2016	L LYNCH & CO LIMITED	Fitouts	Purchase Order	€26,980.10
30 Jun 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€517,689.96
30 Jun 2016	TAYLOR PLANT HIRE &	Building Mtce	Purchase Order	€24,116.30
30 Jun 2016	RPS IRELAND LIMITED	Eng services	Purchase Order	€36,613.31
30 Jun 2016	ACTAVO EVENTS IRELAND LIMITED	Stage etc Hire	Purchase Order	€380,369.53
30 Jun 2016	DUNWOODY AND DOBSON	Constr Contract	Purchase Order	€111,600.00
30 Jun 2016	RPS IRELAND LIMITED	Eng services	Purchase Order	€35,003.89
30 Jun 2016	RPS IRELAND LIMITED	Eng services	Purchase Order	€70,007.79
30 Jun 2016	RPS IRELAND LIMITED	Eng services	Purchase Order	€35,003.89
30 Jun 2016	MCFARLAND ASSOCIATES LTD	Arch services	Purchase Order	€27,381.02
30 Jun 2016	TOWNLINK CONSTRUCTION LTD	Constr Contract	Purchase Order	€440,929.97
30 Jun 2016	DUKE CONSTRUCTION	Constr Contract	Purchase Order	€156,192.83
30 Jun 2016	L & M KEATING LTD	Fitouts	Purchase Order	€43,549.19
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€44,716.24
30 Jun 2016	SECURI CABIN LTD	Plant & Machinery-C	Purchase Order	€28,290.00
30 Jun 2016	BAM BUILDING LTD	Constr Contract	Purchase Order	€150,787.61
30 Jun 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€1,055,360.00

^* 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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