Payments/POs over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	AZOROM LIMITED	Building Maintenance	Purchase Order	€37,018.12
30 Sep 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€70,332.15
30 Sep 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€23,301.54
30 Sep 2017	LYNSKEY MAINTENANCE LTD	Building Maintenance	Purchase Order	€120,375.55
30 Sep 2017	MCKEON CONSTRUCTION LTD	Building Maintenance	Purchase Order	€84,085.35
30 Sep 2017	ORONA MID WESTERN LIFT SERVICES LTD	Building Maintenance	Purchase Order	€48,760.00
30 Sep 2017	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€37,628.05
30 Sep 2017	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€28,707.52
30 Sep 2017	DESIGNER GROUP FM LTD	Building Maintenance	Purchase Order	€20,235.08
30 Sep 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€26,435.58
30 Sep 2017	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€85,248.07
30 Sep 2017	AZOROM LIMITED	Building Maintenance	Purchase Order	€29,712.93
30 Sep 2017	COLEMAN ELECTRONICS LTD	General Engineering	Purchase Order	€20,321.07
30 Sep 2017	J VAUGHAN ELECTRICAL LTD	Electric Construction	Purchase Order	€65,982.00
30 Sep 2017	SHARED ACCESS LIMITED	Licencing	Purchase Order	€29,321.00
30 Sep 2017	CARRON & WALSH	Quantity Surveying Services	Purchase Order	€28,801.64
30 Sep 2017	REMLEY DEVELOPMENTS LTD	Fitouts	Purchase Order	€1,566,340.65
30 Sep 2017	M FITZGIBBON	Fitouts	Purchase Order	€112,240.00
30 Sep 2017	MARK RAFFERTY SOLUTIONS LTD	Carpets	Purchase Order	€90,900.00
30 Sep 2017	XEROX IRISH BUSINESS SYSTEMS LTD	Photocopy Services	Purchase Order	€22,027.07
30 Sep 2017	HG CONSTRUCTION IRELAND LTD	Roofworks	Purchase Order	€37,580.62
30 Sep 2017	MADDEN & MANGAN	Architectural Services	Purchase Order	€134,064.91
30 Sep 2017	M C DECORATORS LTD	Building Maintenance	Purchase Order	€22,950.00
30 Sep 2017	K&J TOWNMORE CONSTRUCTION LTD	Construction Contract	Purchase Order	€168,896.00
30 Sep 2017	KAROL CURRAN PLANT HIRE LTD	Excavator Hire	Purchase Order	€20,609.00
30 Sep 2017	DAYTONA CONTRACTORS LTD T/A	Fitouts	Purchase Order	€85,320.00
30 Sep 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	€25,510.00
30 Sep 2017	BYRNE LOOBY PARTNERS	Engineering Services	Purchase Order	€220,000.00
30 Sep 2017	BYRNE LOOBY PARTNERS	Engineering Services	Purchase Order	€234,000.00
30 Sep 2017	MICHAEL DUANE BUILDERS	Fitouts	Purchase Order	€392,529.80
30 Sep 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€34,997.00
30 Sep 2017	MP DECORATORS LTD	Site Maintenance	Purchase Order	€32,000.00
30 Sep 2017	NHC CONSTRUCTION LTD	Fitouts	Purchase Order	€138,127.37
30 Sep 2017	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€263,559.76
30 Sep 2017	BDP (ARCHITECTS	Architectural Services	Purchase Order	€150,000.00
30 Sep 2017	PUNCH CONSULTING ENGINEERS	Engineering Services	Purchase Order	€150,000.00
30 Sep 2017	AECOM IRELAND LTD	Quantity Surveying Services	Purchase Order	€250,000.00
30 Sep 2017	HENEGHAN PENG	Architectural Services	Purchase Order	€150,000.00
30 Sep 2017	MCCAULS	Quantity Surveying Services	Purchase Order	€42,915.00
30 Sep 2017	CORE COMPUTER	Software Maintenance	Purchase Order	€20,862.94
30 Sep 2017	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€21,745.41
30 Sep 2017	RPS CONSULTING ENGINEERS LTD	Engineering Services	Purchase Order	€50,000.00
30 Sep 2017	FRANK C. MURRAY & SONS	Fitouts	Purchase Order	€73,672.50
30 Sep 2017	ARDROSSAN COMPANY LIMITED	Dilapidations	Purchase Order	€380,500.00
30 Sep 2017	JONES LANG LASALLE LTD	Surveying Services	Purchase Order	€35,923.67
30 Sep 2017	LOGICALIS TECHNOLOGY LTD	Hardware	Purchase Order	€209,572.02
30 Sep 2017	ARAMARK PROPERTY SERVICES LTD	Electricity	Purchase Order	€26,073.52
30 Sep 2017	NOEL CUNNINGHAM	Fitouts	Purchase Order	€113,451.39
30 Sep 2017	GRIFFIN BROS CONTRACTING LTD	Construction Contract	Purchase Order	€58,502.82
30 Sep 2017	RIVERBORDER CONSTRUCTION	Roofworks	Purchase Order	€47,750.00

^* 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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