Payments/POs over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	NOEL HEGARTY	Building Maintenance	Purchase Order	€40,885.00
30 Sep 2017	RC BUILDING Services LTD	Building Maintenance	Purchase Order	€33,510.49
30 Sep 2017	MURNAGHAN BROTHERS LTD	Site Maintenance	Purchase Order	€85,500.00
30 Sep 2017	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€535,999.35
30 Sep 2017	MICHAEL F QUIRKE & SONS	Raw Materials	Purchase Order	€20,322.05
30 Sep 2017	SMYTH BUILDING CONTRACTORS	Site Maintenance	Purchase Order	€119,166.00
30 Sep 2017	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€362,504.00
30 Sep 2017	ROCKS ROAD STONE CO LTD	Construction Contract	Purchase Order	€22,276.80
30 Sep 2017	T CONNOLLY & SONS LTD	Fitouts	Purchase Order	€20,500.00
30 Sep 2017	HG CONSTRUCTION IRELAND LTD	Roofworks	Purchase Order	€107,413.17
30 Sep 2017	BRIAN KING ENGINEERING LTD	Building Maintenance	Purchase Order	€24,230.00
30 Sep 2017	MASTERCAD LTD T/A NOEL LAWLER	M&E Services	Purchase Order	€35,810.54
30 Sep 2017	AUSTIN REDDY & CO	Quantity Surveying Services	Purchase Order	€39,000.00
30 Sep 2017	ED DANAHER & ASSOCS LTD T/A	Archaeological Services	Purchase Order	€60,000.00
30 Sep 2017	ROADMASTER CARAVANS LTD	Construction Contract	Purchase Order	€20,188.60
30 Sep 2017	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€122,059.54
30 Sep 2017	L REDMOND ELECTRICAL	Electric Construction	Purchase Order	€31,387.62
30 Sep 2017	MIGIRA LTD T/A TREFLOR	Flooring	Purchase Order	€30,010.00
30 Sep 2017	FRANK C. MURRAY & SONS	Software Development	Purchase Order	€24,000.00
30 Sep 2017	ROMAN CONSTRUCTION	Software Development	Purchase Order	€23,345.00
30 Sep 2017	EMERALD ECO HOMES LTD	Building Maintenance	Purchase Order	€29,500.00
30 Sep 2017	CONSERVATION & RESTORATION	Site Maintenance	Purchase Order	€30,285.00
30 Sep 2017	KIABAY T/A LINESIGHT	Quantity Surveying Services	Purchase Order	€43,750.00
30 Sep 2017	WS ATKINS IRELAND LIMITED	Engineering Services	Purchase Order	€42,678.00
30 Sep 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€315,208.00
30 Sep 2017	NASSAU ENGINEERING LTD	Building Maintenance	Purchase Order	€44,000.00
30 Sep 2017	P & D LYDON PLANT HIRE LTD	Excavator Hire	Purchase Order	€41,170.00
30 Sep 2017	WHITE KNIGHT PROPERTY	Building Maintenance	Purchase Order	€27,500.00
30 Sep 2017	M FITZGIBBON	Fitouts	Purchase Order	€50,600.00
30 Sep 2017	FAULKNER INTERIORS LTD	Fitouts	Purchase Order	€36,854.20
30 Sep 2017	MALONE O'REGAN	Structural Engineering Services	Purchase Order	€216,650.00
30 Sep 2017	OVE ARUP & PARTNERS IRELAND	Site Investigation	Purchase Order	€42,000.00
30 Sep 2017	NOEL J. FARRELL & ASSOCIATES	Quantity Surveying Services	Purchase Order	€28,600.00
30 Sep 2017	KILCAWLEY BUILDING &	Fitouts	Purchase Order	€60,051.36
30 Sep 2017	IHS (GLOBAL) LTD	Newspapers etc	Purchase Order	€24,594.05
30 Sep 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	€24,510.00
30 Sep 2017	NHC CONSTRUCTION LTD	Fire	Purchase Order	€105,261.88
30 Sep 2017	TRUWOOD LTD	Construction Contract	Purchase Order	€189,127.00
30 Sep 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€103,576.00
30 Sep 2017	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€47,882.00
30 Sep 2017	NOEL CUNNINGHAM	Fitouts	Purchase Order	€36,591.15
30 Sep 2017	HENRY FORD & SON LTD	Vehicles	Purchase Order	€33,900.02
30 Sep 2017	HENRY FORD & SON LTD	Vehicles	Purchase Order	€33,900.02
30 Sep 2017	MITCHELL ENVIRONMENTAL	Site Investigation	Purchase Order	€26,850.00
30 Sep 2017	THE TOURISM COMPANY (IRE) LTD	Project Services	Purchase Order	€41,737.50
30 Sep 2017	WALDEN ELECTRICAL CONTR.	Electric Construction	Purchase Order	€43,780.95
30 Sep 2017	RYAN HANLEY LTD	Environmental Services	Purchase Order	€230,000.00
30 Sep 2017	KAROL CURRAN PLANT HIRE LTD	Excavator Hire	Purchase Order	€26,687.50
30 Sep 2017	RYAN HANLEY LTD	Engineering Services	Purchase Order	€160,781.47
30 Sep 2017	MADDEN & MANGAN	Fitouts	Purchase Order	€28,632.94

^* 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.

Here is a project that encountered similar issues