Payments/POs over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	LIAM MC MAHON BUILDING	Construction Contract	Purchase Order	€31,218.00
30 Sep 2017	CONEX DEVELOPMENTS LTD	Construction Contract	Purchase Order	€34,415.75
30 Sep 2017	PETER O'BRIEN & SONS	Landscape Design	Purchase Order	€41,385.00
30 Sep 2017	ART SEARCH LTD	Furniture	Purchase Order	€57,980.00
30 Sep 2017	PJ RYAN TERRAZZO & MOSAIC	Furniture	Purchase Order	€21,691.65
30 Sep 2017	GERARD O NEILL	Dilapidations	Purchase Order	€52,775.00
30 Sep 2017	EAMON BEIRNE CONST. LTD	Building Maintenance	Purchase Order	€41,844.41
30 Sep 2017	TREEPORT LTD	Agency Fees	Purchase Order	€198,802.39
30 Sep 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	€30,320.00
30 Sep 2017	STRESSLITE TANKS LTD	Civil Construction	Purchase Order	€45,600.00
30 Sep 2017	EMERALD ECO HOMES LTD	Building Maintenance	Purchase Order	€21,100.00
30 Sep 2017	SHAMROCK ASPHALT LTD	Roofworks	Purchase Order	€70,912.50
30 Sep 2017	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€133,598.29
30 Sep 2017	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€32,825.10
30 Sep 2017	KEVIN HOGAN LTD	Landscape Design	Purchase Order	€34,970.00
30 Sep 2017	MADDEN & MANGAN	Architectural Services	Purchase Order	€148,378.10
30 Sep 2017	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€2,590,704.42
30 Sep 2017	TERENCE PONSONBY LTD	Building Maintenance	Purchase Order	€26,173.00
30 Sep 2017	TERENCE PONSONBY LTD	Building Maintenance	Purchase Order	€25,980.00
30 Sep 2017	TERENCE PONSONBY LTD	Building Maintenance	Purchase Order	€26,247.00
30 Sep 2017	LYNSKEY MAINTENANCE LTD	Mechanical Work General	Purchase Order	€22,147.35
30 Sep 2017	M FITZGIBBON	Fitouts	Purchase Order	€110,400.00
30 Sep 2017	HG CONSTRUCTION IRELAND LTD	Roofworks	Purchase Order	€69,256.08
30 Sep 2017	BOND BUSINESS SUPPORT	Moving Services	Purchase Order	€24,442.00
30 Sep 2017	CAROLAN MURPHY LTD	Fitouts	Purchase Order	€61,385.55
30 Sep 2017	CARRABINE JOINERY LTD	Building Maintenance	Purchase Order	€21,700.00
30 Sep 2017	THE SOCIETY OF CHARTERED	Training Course	Purchase Order	€45,000.00
30 Sep 2017	MICHAEL M LYONS BUILDING	Construction Contract	Purchase Order	€111,619.80
30 Sep 2017	CONCLODA CONSTRUCTION LTD	Construction Contract	Purchase Order	€23,940.00
30 Sep 2017	ROCKS ROAD STONE CO LTD	Construction Contract	Purchase Order	€41,172.27
30 Sep 2017	MMC COMMERCIALS	Vehicles	Purchase Order	€102,032.25
30 Sep 2017	CROOM CONCRETE LTD	Civil Construction	Purchase Order	€39,572.50

^* 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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