Payments/POs over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	McDONNELL CONSTRUCTION	Fitouts	Purchase Order	€199,964.01
31 Mar 2018	MICHAEL MURRIHY CONSTRUCTION	Fitouts	Purchase Order	€170,011.10
31 Mar 2018	CLARENDON INTERNATIONAL	Cleaning Services	Purchase Order	€47,458.40
31 Mar 2018	CLARENDON INTERNATIONAL	Cleaning Services	Purchase Order	€30,133.35
31 Mar 2018	MYTHEN CONSTRUCTION LTD	Building Maintenance	Purchase Order	€785,120.14
31 Mar 2018	CLARENDON INTERNATIONAL	Cleaning Services	Purchase Order	€41,274.24
31 Mar 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€29,534.44
31 Mar 2018	MARTINS CONSTRUCTION LTD	Fitouts	Purchase Order	€40,461.55
31 Mar 2018	DBFL CONSULTING ENGINEERS	Structural Engineering Services	Purchase Order	€360,000.00
31 Mar 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€60,000.00
31 Mar 2018	DAVSEA LIMITED	Engineering Services	Purchase Order	€25,561.70
31 Mar 2018	NHC CONSTRUCTION LTD	Construction Contract	Purchase Order	€265,516.73
31 Mar 2018	JBA CONSULTING ENGINEERS	Environmental Services	Purchase Order	€80,000.00
31 Mar 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€30,063.85
31 Mar 2018	CONSERVATION & RESTORATION	Building Maintenance	Purchase Order	€37,645.50
31 Mar 2018	KING TREE SERVICES LTD	Tree Maintenance	Purchase Order	€25,600.00
31 Mar 2018	CORE COMPUTER	Software Maintenance	Purchase Order	€22,026.41
31 Mar 2018	ERNE ROPE ACCESS	Building Maintenance	Purchase Order	€32,000.00
31 Mar 2018	SAFETY STORAGE SYSTEMS	Building	Purchase Order	€20,325.00
31 Mar 2018	ASYSTEC LIMITED	Software-Capital	Purchase Order	€45,142.47
31 Mar 2018	MICHAEL BENNETT & SONS	Fitouts	Purchase Order	€186,712.00
31 Mar 2018	NJW LIMITED	Software-Capital	Purchase Order	€3,060,985.00
31 Mar 2018	MCFARLAND ASSOCIATES LTD	Architectural Services	Purchase Order	€22,260.99
31 Mar 2018	AZURE CONTRACTING LTD	Fitouts	Purchase Order	€22,500.00
31 Mar 2018	VISIBILITY EUROPE	Software Maintenance	Purchase Order	€56,432.64
31 Mar 2018	FINNA CONSTRUCTION LTD	Fitouts	Purchase Order	€1,619,815.90
31 Mar 2018	CHARLES A KELLY	Dilapidations	Purchase Order	€265,000.00
31 Mar 2018	XEROX IRISH BUSINESS SYSTEMS LTD	Photocopy Services	Purchase Order	€21,994.67
31 Mar 2018	MICHAEL MURRIHY CONSTRUCTION	Construction Contract	Purchase Order	€26,048.12
31 Mar 2018	DEREK COLLINS CONSTRUCTION LTD	Building Maintenance	Purchase Order	€32,046.00
31 Mar 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€33,015.86
31 Mar 2018	CIRCLE K IRELAND ENERGY LTD	Oil - Fuel	Purchase Order	€26,100.00
31 Mar 2018	VINCENT HANNON &	Architectural Services	Purchase Order	€30,701.00
31 Mar 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€34,956.00
31 Mar 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€29,768.00
31 Mar 2018	LISSADELL CONSTRUCTION LTD	Construction Contract	Purchase Order	€48,335.97
31 Mar 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€30,030.04

^* 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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