Payments/POs over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	RYAN HANLEY LTD	Envir services	Purchase Order	€44,942.97
30 Jun 2016	DUKE CONSTRUCTION	Constr Contract	Purchase Order	€136,467.50
30 Jun 2016	CONCERTO PARTNERS LLP	Misc services	Purchase Order	€22,750.00
30 Jun 2016	TOWNLINK CONSTRUCTION LTD	Constr Contract	Purchase Order	€703,016.55
30 Jun 2016	DUGGAN BROS	Constr Contract	Purchase Order	€388,000.00
30 Jun 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€20,686.14
30 Jun 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€222,300.00
30 Jun 2016	McGUIGAN BUILDERS t/a FRANCIS McGUIGAN	Fitouts	Purchase Order	€102,514.50
30 Jun 2016	JBA CONSULTING ENGINEERS	Envir services	Purchase Order	€29,132.87
30 Jun 2016	SHAMROCK ASPHALT LTD	Roofworks	Purchase Order	€60,243.75
30 Jun 2016	ARCHAEOLOGY PLAN	Archaeological	Purchase Order	€25,005.90
30 Jun 2016	ALBERTANI CORPORATES SPA	Constr Contract	Purchase Order	€115,229.54
30 Jun 2016	AIRAUDO COSTRUZIONI SRL	Constr Contract	Purchase Order	€42,532.88
30 Jun 2016	EUROMAN CONSTRUCTION	Building	Purchase Order	€32,511.30
30 Jun 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€140,901.42
30 Jun 2016	JOHN DEVIN CONSTRUCTION	Fitouts	Purchase Order	€21,850.00
30 Jun 2016	SCREEN SECURITY LTD	Constr Contract	Purchase Order	€25,200.00
30 Jun 2016	GLAS CIVIL ENGINEERING LTD	Constr Contract	Purchase Order	€75,382.50
30 Jun 2016	PRECISION ELECTRIC(IRL) LTD	Electric Constr	Purchase Order	€74,783.55
30 Jun 2016	LAURENCE MC LOUGHLIN LTD	Fitouts	Purchase Order	€181,896.74
30 Jun 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€264,810.00
30 Jun 2016	CAPITA IB SOLUTIONS (IRELAND) LTD	Software Dev	Purchase Order	€36,647.92
30 Jun 2016	DES BYRNE PAINTING CNTRS LTD	Sandblasting/Paintin	Purchase Order	€25,810.00
30 Jun 2016	JOHN G BURNS LTD	Constr Contract	Purchase Order	€169,998.76
30 Jun 2016	TOM O'GRADY & SON	Constr Contract	Purchase Order	€65,678.16
30 Jun 2016	OWEN DERVIN & SONS LTD	Fitouts	Purchase Order	€51,842.56
30 Jun 2016	HEGARTY DEMOLITION	Constr Contract	Purchase Order	€34,179.00
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€50,990.19
30 Jun 2016	PJ HEGARTY & SONS	Roofworks	Purchase Order	€170,000.00
30 Jun 2016	PJ HEGARTY & SONS	Fitouts	Purchase Order	€172,732.82
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€74,075.82
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€67,485.38
30 Jun 2016	PJ HEGARTY & SONS	Sandblasting/Paintin	Purchase Order	€23,000.00
30 Jun 2016	PJ HEGARTY & SONS	Fitouts	Purchase Order	€101,038.10
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€54,374.35
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€58,686.45
30 Jun 2016	PJ HEGARTY & SONS	Roofworks	Purchase Order	€110,000.00
30 Jun 2016	PJ HEGARTY & SONS	Fitouts	Purchase Order	€90,000.00
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€68,812.36
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€69,371.30
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€58,991.28
30 Jun 2016	PJ HEGARTY & SONS	Roofworks	Purchase Order	€55,000.00
30 Jun 2016	PJ HEGARTY & SONS	Fitouts	Purchase Order	€408,982.80
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€98,560.06
30 Jun 2016	PJ HEGARTY & SONS	Sandblasting/Paintin	Purchase Order	€30,000.00
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€60,172.67
30 Jun 2016	PJ HEGARTY & SONS	Building Mtce	Purchase Order	€43,445.56
30 Jun 2016	POWERPOINT ENGINEERING	Building Mtce	Purchase Order	€31,500.30
30 Jun 2016	H A O'NEIL LTD	Building Mtce	Purchase Order	€24,356.73
30 Jun 2016	A&L ELECTRICAL LTD	Building Mtce	Purchase Order	€78,464.00

^* 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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