Payments/POs over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	B BONNER & SONS LIMITED	Building Maintenance	Purchase Order	€27,125.00
31 Mar 2018	PJ HEGARTY & SONS U C	Building Maintenance	Purchase Order	€21,460.71
31 Mar 2018	EVENT IRELAND LTD	Exhibition Design	Purchase Order	€499,270.00
31 Mar 2018	KISTERS AG	Web etc Maintenance	Purchase Order	€25,539.00
31 Mar 2018	MOTT MACDONALD IRELAND LTD	Engineering Services	Purchase Order	€333,600.00
31 Mar 2018	MURNAGHAN BROTHERS LTD	Fitouts	Purchase Order	€28,330.00
31 Mar 2018	DUNNES BUILDING	Fitouts	Purchase Order	€25,967.30
31 Mar 2018	FRIENDS FIRST LIFE ASSURANCE	Dilapidations	Purchase Order	€172,500.00
31 Mar 2018	SUNMIST PROPERTIES LTD	Fitouts	Purchase Order	€233,385.41
31 Mar 2018	SUNMIST PROPERTIES LTD	Fitouts	Purchase Order	€722,263.11
31 Mar 2018	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€153,531.79
31 Mar 2018	DG UPVC WINDOWS LTD	Building Maintenance	Purchase Order	€24,910.00
31 Mar 2018	DG UPVC WINDOWS LTD	Building Maintenance	Purchase Order	€21,745.00
31 Mar 2018	CADLINE LIMITED	Software Maintenance	Purchase Order	€99,878.55
31 Mar 2018	MEALEY CONSTRUCTION LTD	Fire Certs	Purchase Order	€22,976.90
31 Mar 2018	BLACK & VEATCH LIMITED	Engineering Services	Purchase Order	€34,457.00
31 Mar 2018	O'HARA & HARRISON LTD	Building Maintenance	Purchase Order	€33,174.00
31 Mar 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€31,813.78
31 Mar 2018	BRIGHT 3D	Architectural Services	Purchase Order	€314,500.00
31 Mar 2018	OBELISK COMMUNICATIONS LTD	Licensing	Purchase Order	€105,454.92
31 Mar 2018	MADDEN & MANGAN	Construction Contract	Purchase Order	€50,039.07
31 Mar 2018	DUBLIN GRASS MACHINERY	Vehicles-CAPITAL	Purchase Order	€22,000.00
31 Mar 2018	CONEX DEVELOPMENTS LTD	Construction Contract	Purchase Order	€50,000.00
31 Mar 2018	KING TREE SERVICES LTD	Tree Maintenance	Purchase Order	€24,400.00
31 Mar 2018	LISSADELL CONSTRUCTION LTD	Construction Contract	Purchase Order	€829,522.05
31 Mar 2018	KILCAWLEY BUILDING &	Construction Contract	Purchase Order	€332,173.00
31 Mar 2018	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	€60,300.00
31 Mar 2018	NOEL CUNNINGHAM	Fitouts	Purchase Order	€60,220.72
31 Mar 2018	VARMING CONSULTING ENGINEERS	M&E Services	Purchase Order	€32,000.00
31 Mar 2018	ROCKS ROAD STONE CO LTD	Construction Contract	Purchase Order	€21,564.00
31 Mar 2018	ALAN HART CONSTRUCTION	Fitouts	Purchase Order	€286,799.00
31 Mar 2018	WESLIN CONSTRUCTION LTD	Fitouts	Purchase Order	€61,368.22
31 Mar 2018	PETER D FINN LIMITED	Construction Contract	Purchase Order	€49,000.00
31 Mar 2018	PHELIM A MURRAY LTD	Civil Construction	Purchase Order	€21,714.00
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Blinds	Purchase Order	€30,812.00
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€40,400.00
31 Mar 2018	AIRSPEED TELECOM	Data Communication Links	Purchase Order	€21,165.00
31 Mar 2018	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	€1,019,831.95
31 Mar 2018	OASIS INVESTMENT LTD	Dilapidations	Purchase Order	€25,000.00
31 Mar 2018	MICHAEL F QUIRKE & SONS	Raw Materials	Purchase Order	€20,145.25
31 Mar 2018	O'MALLEY & SONS (BALLINA) LTD	Construction Contract	Purchase Order	€112,850.00
31 Mar 2018	DETAIL FURNITURE LTD	Furniture	Purchase Order	€36,432.00
31 Mar 2018	THOMAS MONTGOMERY LTD	Furniture	Purchase Order	€57,159.00
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€259,413.29
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€284,102.80
31 Mar 2018	D & T HACKETT	Fitouts	Purchase Order	€106,910.00
31 Mar 2018	FRESHWATER BIVALVE	Environmental Services	Purchase Order	€26,743.16
31 Mar 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€120,000.00
31 Mar 2018	G4S CASH SOLUTIONS IRELAND LTD	Deliver Courier	Purchase Order	€27,490.00
31 Mar 2018	NHC CONSTRUCTION LTD	Building Maintenance	Purchase Order	€22,689.66

^* 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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