Payments/POs over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€147,000.00
30 Jun 2017	REDDY O'RIORDAN STAEHLI LTD	Architectural services	Purchase Order	€131,082.00
30 Jun 2017	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€74,580.40
30 Jun 2017	JOHN LARDNER	Fitouts	Purchase Order	€75,878.77
30 Jun 2017	JOHN LARDNER	Fitouts	Purchase Order	€30,151.14
30 Jun 2017	KILCAWLEY BUILDING &	Fitouts	Purchase Order	€89,393.56
30 Jun 2017	AZURE CONTRACTING LTD	Fitouts	Purchase Order	€1,112,300.43
30 Jun 2017	EAMON BEIRNE CONST. LTD	Building Maintenance	Purchase Order	€29,607.20
30 Jun 2017	EAMON O'BOYLE & ASSOCS	Audio Visual Hire	Purchase Order	€39,158.90
30 Jun 2017	JOHN DEVIN CONSTRUCTION LTD	Building Maintenance	Purchase Order	€24,500.00
30 Jun 2017	PRINTERLOGIC GMBH	Software	Purchase Order	€20,232.00
30 Jun 2017	OVE ARUP & PARTNERS IRELAND	Engineering services	Purchase Order	€823,000.00
30 Jun 2017	G4S CASH SOLUTIONS IRL LTD	Deliver Courier	Purchase Order	€70,000.00
30 Jun 2017	G4S CASH SOLUTIONS IRL LTD	Deliver Courier	Purchase Order	€290,000.00
30 Jun 2017	G4S CASH SOLUTIONS IRL LTD	Deliver Courier	Purchase Order	€195,000.00
30 Jun 2017	HG CONSTRUCTION IRELAND LTD	Roofworks	Purchase Order	€64,980.00
30 Jun 2017	M FITZGIBBON	Fitouts	Purchase Order	€82,800.00
30 Jun 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€58,775.75
30 Jun 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€27,209.68
30 Jun 2017	ELECTRIC IRELAND	Electricity	Purchase Order	€27,278.71
30 Jun 2017	B BONNER & SONS LIMITED	Building Maintenance	Purchase Order	€21,340.00
30 Jun 2017	MCTIGUE QUARRIES LIMITED	Civil Construction	Purchase Order	€20,018.74
30 Jun 2017	STATCROFT TRANSPORT &	Dumper Hire	Purchase Order	€21,352.50
30 Jun 2017	L REDMOND ELECTRICAL	Electric Construction	Purchase Order	€28,846.06
30 Jun 2017	MICHAEL M LYONS BUILDING	Construction Contract	Purchase Order	€59,605.20
30 Jun 2017	MURNAGHAN BROTHERS LTD	Building Maintenance	Purchase Order	€38,839.00
30 Jun 2017	DAZZLE EVENTS BVBA	Event Services	Purchase Order	€45,000.00
30 Jun 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€88,586.91
30 Jun 2017	GIBSON BUILDERS LTD	Fitouts	Purchase Order	€61,110.00
30 Jun 2017	DAVID KELLY	Engineering services	Purchase Order	€25,350.00
30 Jun 2017	CONWAY ENGINEERING	Construction Contract	Purchase Order	€70,979.40
30 Jun 2017	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€183,657.88
30 Jun 2017	T M BLINDS LTD	Blinds	Purchase Order	€35,080.00
30 Jun 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€32,778.79
30 Jun 2017	KILCAWLEY BUILDING &	Fitouts	Purchase Order	€47,380.77
30 Jun 2017	CONSERVATION & RESTORATION	Construction Contract	Purchase Order	€36,195.00
30 Jun 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€226,000.00
30 Jun 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€150,000.00
30 Jun 2017	MOTT MACDONALD IRELAND LTD	Quantity Surveying services	Purchase Order	€29,500.00
30 Jun 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	€28,666.66
30 Jun 2017	BLACK & VEATCH LIMITED	M&E services	Purchase Order	€47,000.00
30 Jun 2017	BLACK & VEATCH LIMITED	M&E services	Purchase Order	€33,000.00
30 Jun 2017	INDUSTRIAL & DOMESTIC	Fitouts	Purchase Order	€21,646.00
30 Jun 2017	DES BYRNE PAINTING CNTRS LTD	Building Maintenance	Purchase Order	€22,475.00
30 Jun 2017	MIGIRA LTD T/A TREFLOR	Carpets	Purchase Order	€28,516.40
30 Jun 2017	JOSEPH MCMENAMIN & SONS	Fitouts	Purchase Order	€56,636.64
30 Jun 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	€30,714.28
30 Jun 2017	AECOM IRELAND LTD	Quantity Surveying services	Purchase Order	€24,377.50
30 Jun 2017	WS ATKINS IRELAND LIMITED	Engineering services	Purchase Order	€21,000.00
30 Jun 2017	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€37,990.10

^* 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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