Payments/POs over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€99,350.42
30 Jun 2017	DUNNES BUILDING	Roofworks	Purchase Order	€63,091.75
30 Jun 2017	CUMNOR CONSTRUCTION LTD	Fitouts	Purchase Order	€40,315.34
30 Jun 2017	RPS IRELAND LIMITED	Application Software Maintenance	Purchase Order	€25,081.25
30 Jun 2017	M FITZGIBBON	Fitouts	Purchase Order	€32,200.00
30 Jun 2017	INSULATION & ENVIRONMENTAL	Waste Non Recycleable	Purchase Order	€29,400.00
30 Jun 2017	HG CONSTRUCTION IRELAND LTD	Roofworks	Purchase Order	€27,000.00
30 Jun 2017	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	€149,787.00
30 Jun 2017	NOEL CUNNINGHAM	Building Maintenance	Purchase Order	€55,984.00
30 Jun 2017	MP DECORATORS LTD	Sandblasting/Painting	Purchase Order	€39,250.00
30 Jun 2017	LISSADELL CONSTRUCTION LTD	Construction Contract	Purchase Order	€39,837.00
30 Jun 2017	MAC HALE PLANT HIRE LTD	Transport Hire	Purchase Order	€20,653.69
30 Jun 2017	ROGERSON REDDAN &	Contract Services	Purchase Order	€24,000.00
30 Jun 2017	ROGERSON REDDAN &	Contract Services	Purchase Order	€24,383.88
30 Jun 2017	ELECTRIC IRELAND	Electricity	Purchase Order	€27,530.40
30 Jun 2017	FITZGERALDS KITCHENS LTD	Furniture	Purchase Order	€21,138.00
30 Jun 2017	MP DECORATORS LTD	Site Maintenance	Purchase Order	€24,500.00
30 Jun 2017	VARMING CONSULTING ENGINEERS	M&E services	Purchase Order	€85,073.00
30 Jun 2017	ROCHE AGRICULTURAL	Plant & Machinery	Purchase Order	€27,700.00
30 Jun 2017	COLDRIDGE SCAFFOLDING LTD	Scaffold Hire	Purchase Order	€22,656.00
30 Jun 2017	ETAV LIMITED	Building Maintenance	Purchase Order	€27,930.00
30 Jun 2017	EVENTUS LIMITED	Event Services	Purchase Order	€35,075.00
30 Jun 2017	A SPACE CABINS LTD	Miscellaneous Hire	Purchase Order	€24,456.60
30 Jun 2017	EAMON O'BOYLE & ASSOCS	Other Contract Staff	Purchase Order	€32,670.50
30 Jun 2017	GIBSON BUILDERS LTD	Fitouts	Purchase Order	€123,120.00
30 Jun 2017	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	€27,290.00
30 Jun 2017	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	€40,260.00
30 Jun 2017	BYRNE LOOBY PARTNERS	Engineering services	Purchase Order	€50,000.00
30 Jun 2017	TREEPORT LTD	Agency Fees	Purchase Order	€646,320.19
30 Jun 2017	HENRY FORD & SON LTD	Plant & Machinery	Purchase Order	€20,862.25
30 Jun 2017	ROADMASTER CARAVANS LTD	Construction Contract	Purchase Order	€37,925.90
30 Jun 2017	DUNNES BUILDING	Fitouts	Purchase Order	€71,974.38
30 Jun 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€112,616.27
30 Jun 2017	M&P CONSTRUCTION LTD	Fitouts	Purchase Order	€29,420.15
30 Jun 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€127,000.00
30 Jun 2017	KENAIDAN CONTRACTORS LTD	Fitouts	Purchase Order	€82,414.10
30 Jun 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€24,506.00
30 Jun 2017	P & D LYDON PLANT HIRE LTD	Excavator Hire	Purchase Order	€20,153.50
30 Jun 2017	JOHN LARDNER	Fitouts	Purchase Order	€76,404.73
30 Jun 2017	BRIAN CONNEELY & CO LTD	General Engineering	Purchase Order	€24,370.00
30 Jun 2017	MCKEON CONSTRUCTION LTD	Fitouts	Purchase Order	€47,331.69
30 Jun 2017	MALLON TECHNOLOGY LTD	Engineering services	Purchase Order	€48,000.03
30 Jun 2017	S & S DRIVER BROS	Building Maintenance	Purchase Order	€35,325.70
30 Jun 2017	V PLANT CONSTRUCTION LTD	Site Maintenance	Purchase Order	€30,926.68
30 Jun 2017	THE TOURISM COMPANY (IRE) LTD	Project Management services	Purchase Order	€47,775.00
30 Jun 2017	MAHONEY ARCHITECTURE	Architectural services	Purchase Order	€93,320.00
30 Jun 2017	BLACK & VEATCH LIMITED	M&E services	Purchase Order	€30,000.00
30 Jun 2017	BLACK & VEATCH LIMITED	M&E services	Purchase Order	€26,000.00
30 Jun 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€21,840.00
30 Jun 2017	E & S MACHINERY SALES LTD	Plant & Machinery	Purchase Order	€1,080,264.00

^* 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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