Payments/POs over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	MARTINS CONSTRUCTION LTD	Fitouts	Purchase Order	€265,024.72
30 Sep 2016	TOWNLINK CONSTRUCTION LTD	Constr Contract	Purchase Order	€559,819.14
30 Sep 2016	JEREMY BENN ASSOCIATES LTD	Eng Services	Purchase Order	€23,060.00
30 Sep 2016	ACTAVO EVENTS IRELAND LIMITED	Stage etc Hire	Purchase Order	€34,760.48
30 Sep 2016	MURNAGHAN BROTHERS LTD	Fitouts	Purchase Order	€80,190.23
30 Sep 2016	MID WEST LIME LTD	Plastering	Purchase Order	€21,307.68
30 Sep 2016	DUKE CONSTRUCTION	Constr Contract	Purchase Order	€63,738.28
30 Sep 2016	DUKE CONSTRUCTION	Building Mtce	Purchase Order	€35,816.00
30 Sep 2016	VISIBILITY EUROPE	Software Mtce	Purchase Order	€54,357.92
30 Sep 2016	CONCERTO PARTNERS LLP	Misc Services	Purchase Order	€20,875.00
30 Sep 2016	ROADMASTER CARAVANS LTD	Constr Contract	Purchase Order	€172,424.49
30 Sep 2016	SEAVIEW LANDSCAPES LTD	Constr Contract	Purchase Order	€40,973.40
30 Sep 2016	JACOBS ENGINEERING IRL LTD	Eng Services	Purchase Order	€128,626.65
30 Sep 2016	JOHN PAUL CONSTRUCTION LTD	Constr Contract	Purchase Order	€215,172.57
30 Sep 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€427,768.44
30 Sep 2016	J J RHATIGAN & COMPANY LIMITED	Constr Contract	Purchase Order	€924,410.00
30 Sep 2016	D & T HACKETT	Fitouts	Purchase Order	€31,163.25
30 Sep 2016	CONACK CONSTRUCTION LTD	Constr Contract	Purchase Order	€21,713.00
30 Sep 2016	RPS CONSULTING ENGINEERS LTD	Eng Services	Purchase Order	€30,913.59
30 Sep 2016	NICHOLAS O'DWYER LTD	Struc Eng Service	Purchase Order	€20,147.40
30 Sep 2016	GERARD NAUGHTON & SONS LTD	Raw Materials	Purchase Order	€23,561.26
30 Sep 2016	D & T HACKETT	Constr Contract	Purchase Order	€155,437.48
30 Sep 2016	MICHAEL DUANE BUILDERS	Fitouts	Purchase Order	€115,264.29
30 Sep 2016	T MURRAY & SON LTD	Building Mtce	Purchase Order	€47,860.17
30 Sep 2016	CARRON & WALSH	QS Services	Purchase Order	€31,109.92
30 Sep 2016	MARTINS CONSTRUCTION LTD	Sandblasting/Paint	Purchase Order	€20,641.00
30 Sep 2016	KENAIDAN CONTRACTORS LTD	Fitouts	Purchase Order	€66,988.45
30 Sep 2016	DAVID FLYNN LTD	Glazing	Purchase Order	€62,148.72
30 Sep 2016	COLLEN CONSTRUCTION LTD	Constr Contract	Purchase Order	€417,162.78
30 Sep 2016	BAM BUILDING LTD	Constr Contract	Purchase Order	€35,000.00
30 Sep 2016	L & M KEATING LTD	Constr Contract	Purchase Order	€22,091.13
30 Sep 2016	DESIGNER GROUP FM LTD	Electric Constr	Purchase Order	€35,824.81
30 Sep 2016	GAS NETWORKS IRELAND	Fitouts	Purchase Order	€33,248.69
30 Sep 2016	ELECTRIC IRELAND	Electricity	Purchase Order	€22,511.24
30 Sep 2016	AIRSPEED TELECOM	Data Comm Links	Purchase Order	€41,807.70
30 Sep 2016	ESB NETWORKS LTD	Electricity	Purchase Order	€23,829.33
30 Sep 2016	H SHIELS LTD	Building Mtce	Purchase Order	€22,310.13
30 Sep 2016	DUGGAN BROS	Constr Contract	Purchase Order	€601,400.00
30 Sep 2016	SORD DATA SYSTEMS LTD	Hardware	Purchase Order	€39,741.30
30 Sep 2016	PURCELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€47,464.02
30 Sep 2016	PURCELL CONSTRUCTION LTD	Constr Contract	Purchase Order	€289,498.43
30 Sep 2016	PELKO LIMITED	Furniture	Purchase Order	€26,799.24
30 Sep 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€29,296.14
30 Sep 2016	MICROMAIL LTD	Software	Purchase Order	€57,537.43
30 Sep 2016	MIGIRA LTD T/A TREFLOR	Carpets	Purchase Order	€47,143.70
30 Sep 2016	CONEX DEVELOPMENTS LTD	Site Maintenance	Purchase Order	€26,364.00
30 Sep 2016	HARRINGTON CONCRETE	Site Maintenance	Purchase Order	€38,137.75
30 Sep 2016	CAROLAN MURPHY LTD	Constr Contract	Purchase Order	€63,964.12
30 Sep 2016	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€75,370.71
30 Sep 2016	MADDEN & MANGAN	Building Mtce	Purchase Order	€28,228.73

^* 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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