Payments/POs over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	APLEONA HSG LIMITED	Building Maintenance	Purchase Order	€81,381.95
31 Mar 2018	AZOROM LIMITED	Building Maintenance	Purchase Order	€33,821.22
31 Mar 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€83,965.16
31 Mar 2018	KONE IRELAND LIMITED	Building Maintenance	Purchase Order	€23,873.89
31 Mar 2018	MALONE ELECTRICAL	Building Maintenance	Purchase Order	€22,580.00
31 Mar 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€27,408.53
31 Mar 2018	SEAMUS BYRNE ELECTRICAL LTD	Building Maintenance	Purchase Order	€33,297.07
31 Mar 2018	FLESK ELECTRICAL LTD	Electric Construction	Purchase Order	€90,949.00
31 Mar 2018	OVE ARUP & PARTNERS IRELAND	M&E Services	Purchase Order	€23,038.69
31 Mar 2018	H A O'NEIL LTD	General Engineering	Purchase Order	€25,000.00
31 Mar 2018	PATRICK LYNCH LTD	Electric Construction	Purchase Order	€22,518.10
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€128,172.00
31 Mar 2018	XEROX IRISH BUSINESS SYSTEMS LTD	Photocopy Services	Purchase Order	€20,762.06
31 Mar 2018	CONACK CONSTRUCTION LTD	Fire	Purchase Order	€27,825.75
31 Mar 2018	MOTT MACDONALD IRELAND LTD	QS Services	Purchase Order	€255,600.00
31 Mar 2018	MOTT MACDONALD IRELAND LTD	Engineering Services	Purchase Order	€234,000.00
31 Mar 2018	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	€845,396.71
31 Mar 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€50,000.00
31 Mar 2018	J B BARRY & PARTNERS LTD	Engineering Services	Purchase Order	€43,668.00
31 Mar 2018	NVM LTD IRELAND	Technical Equipment-Capital	Purchase Order	€30,383.20
31 Mar 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€50,852.08
31 Mar 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€159,596.88
31 Mar 2018	DETAIL FURNITURE LTD	Furniture	Purchase Order	€37,950.00
31 Mar 2018	DETAIL FURNITURE LTD	Furniture	Purchase Order	€22,770.00
31 Mar 2018	DETAIL FURNITURE LTD	Furniture	Purchase Order	€28,842.00
31 Mar 2018	D & T HACKETT	Fitouts	Purchase Order	€40,500.00
31 Mar 2018	THOMAS MONTGOMERY LTD	Furniture	Purchase Order	€24,544.00
31 Mar 2018	THOMAS MONTGOMERY LTD	Furniture	Purchase Order	€20,800.00
31 Mar 2018	THOMAS MONTGOMERY LTD	Furniture	Purchase Order	€23,712.00
31 Mar 2018	THOMAS MONTGOMERY LTD	Furniture	Purchase Order	€23,504.00
31 Mar 2018	DETAIL FURNITURE LTD	Furniture	Purchase Order	€30,024.00
31 Mar 2018	DAVID KELLY	Engineering Services	Purchase Order	€25,350.00
31 Mar 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€29,426.73
31 Mar 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€93,000.00
31 Mar 2018	ROBERT DOHERTY LTD see rob067zz	Fitouts	Purchase Order	€82,934.00
31 Mar 2018	KIABAY T/A LINESIGHT	QS Services	Purchase Order	€46,875.00
31 Mar 2018	KIABAY T/A LINESIGHT	QS Services	Purchase Order	€33,000.00
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€20,259.00
31 Mar 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€27,407.68
31 Mar 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€25,748.00
31 Mar 2018	JFC MANUFACTURING CO LTD	Civil Construction	Purchase Order	€24,288.00
31 Mar 2018	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€99,400.00
31 Mar 2018	MAIDA BUILDERS LTD T/A	Building Maintenance	Purchase Order	€30,020.00
31 Mar 2018	WESLIN CONSTRUCTION LTD	Fitouts	Purchase Order	€55,766.29
31 Mar 2018	L REDMOND ELECTRICAL	Electric Construction	Purchase Order	€21,301.40
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€105,151.11
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€95,364.00
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Furniture-Capital	Purchase Order	€43,755.10
31 Mar 2018	MJ O DOHERTY LTD	Construction Contract	Purchase Order	€300,000.00
31 Mar 2018	NOEL CUNNINGHAM	Fitouts	Purchase Order	€57,831.03

^* 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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