Payments/POs over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	MURNAGHAN BROTHERS LTD	Constr Contract	Purchase Order	€116,375.00
30 Jun 2015	DAFIL DOCKET & FORM	Printing Servs	Purchase Order	€168,736.02
30 Jun 2015	CAROLAN MURPHY LTD	Fitouts	Purchase Order	€21,552.23
30 Jun 2015	SMYTH BUILDING CONTRACTORS	Fitouts	Purchase Order	€32,498.70
30 Jun 2015	HODGINS ARCHITECTURAL	Glazing	Purchase Order	€74,081.14
30 Jun 2015	KPW BUSINESS FORMS LTD	Printing Servs	Purchase Order	€28,905.00
30 Jun 2015	RPS IRELAND LIMITED	Eng Services	Purchase Order	€41,598.75
30 Jun 2015	K&J TOWNMORE CONSTRUCTION LTD	Constr Contract	Purchase Order	€248,716.04
30 Jun 2015	WATER TECHNOLOGY LTD	Surveying Services	Purchase Order	€40,474.09
30 Jun 2015	DJD CONSTRUCTION LTD	Building Mtce	Purchase Order	€28,853.00
30 Jun 2015	GEM CONSTRUCTION CO LTD	Constr Contract	Purchase Order	€257,450.00
30 Jun 2015	SMYTH BUILDING CONTRACTORS	Constr Contract	Purchase Order	€42,786.80
30 Jun 2015	DUKE CONSTRUCTION	Building Mtce	Purchase Order	€31,035.60
30 Jun 2015	T H CONTRACTORS LTD	Constr Contract	Purchase Order	€44,009.77
30 Jun 2015	FAIRYBUSH LANDSCAPING LTD	Tree Mtce	Purchase Order	€34,208.90
30 Jun 2015	L REDMOND ELECTRICAL	Electric Constr	Purchase Order	€32,590.84
30 Jun 2015	DUKE CONSTRUCTION	Fitouts	Purchase Order	€250,200.00
30 Jun 2015	CAHALANE BROS LTD	Constr Contract	Purchase Order	€214,200.00
30 Jun 2015	SPECIFIC ASSETS OF HARCOURT LIFE Fitouts		Purchase Order	€1,020,102.65
30 Jun 2015	T BOURKE & CO LTD	Electric Constr	Purchase Order	€22,359.20
30 Jun 2015	BAM BUILDING LTD	Constr Contract	Purchase Order	€612,215.01
30 Jun 2015	H A O'NEIL LTD	Gen Engineering	Purchase Order	€30,380.00
30 Jun 2015	NEWENHAM MULLIGAN & ASSOCIATES	Arch Services	Purchase Order	€35,424.00
30 Jun 2015	DUNWOODY AND DOBSON	Constr Contract	Purchase Order	€142,500.00
30 Jun 2015	T H CONTRACTORS LTD	Fitouts	Purchase Order	€60,329.70
30 Jun 2015	MICHAEL MURRIHY CONSTRUCTION	Site Maintenance	Purchase Order	€69,398.15
30 Jun 2015	MICHAEL BENNETT & SONS	Fitouts	Purchase Order	€21,361.39
30 Jun 2015	CUMNOR CONSTRUCTION LTD	Fitouts	Purchase Order	€124,930.50
30 Jun 2015	DORRIAN CONSTRUCTION LTD	Fitouts	Purchase Order	€240,220.56
30 Jun 2015	PIERCE HEALY DEVELOP. LTD	Constr Contract	Purchase Order	€97,825.00
30 Jun 2015	W O CONNOR & SONS MEMORIALS	Stone	Purchase Order	€22,700.00
30 Jun 2015	ADCO CONTRACTING & CIVIL	Building Mtce	Purchase Order	€36,000.00
30 Jun 2015	PETER D FINN LIMITED	Fitouts	Purchase Order	€37,000.00
30 Jun 2015	GLANCE PROMOTIONS LIMITED	Advertising	Purchase Order	€22,217.01
30 Jun 2015	D & T HACKETT	Fitouts	Purchase Order	€40,790.28
30 Jun 2015	IMPRESA TONON SPA	Electric Constr	Purchase Order	€140,774.32
30 Jun 2015	AIRAUDO COSTRUZIONI SPA	Constr Contract	Purchase Order	€158,445.68
30 Jun 2015	HODGINS ARCHITECTURAL	Glazing	Purchase Order	€70,268.83
30 Jun 2015	WALDEN ELECTRICAL CONTR.	Electric Constr	Purchase Order	€325,376.00
30 Jun 2015	CENTRAL BANK & FINANCIAL	Bank Charges	Purchase Order	€25,892.84
30 Jun 2015	HEGARTY DEMOLITION	Constr Contract	Purchase Order	€47,360.00
30 Jun 2015	OVE ARUP & PARTNERS IRELAND	Struc Eng Services	Purchase Order	€21,383.55
30 Jun 2015	CLOONAN O'DONNELL	Arch Services	Purchase Order	€36,936.90
30 Jun 2015	K&J TOWNMORE CONSTRUCTION LTD	Constr Contract	Purchase Order	€427,903.23
30 Jun 2015	BRENDAN SAMMON AUGHNASHEELIN LTD Constr Contract		Purchase Order	€70,652.83
30 Jun 2015	FRANK C. MURRAY & SONS	Electric Constr	Purchase Order	€72,547.60
30 Jun 2015	MYTHEN CONSTRUCTION LTD	Constr Contract	Purchase Order	€21,833.17
30 Jun 2015	MCAVOY CONTRACTS LTD	Constr Contract	Purchase Order	€132,096.79
30 Jun 2015	NED O'SHEA & SONS	Fitouts	Purchase Order	€208,800.00
30 Jun 2015	SSE AIRTRICITY LTD	Gas	Purchase Order	€25,619.08

^* 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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