Payments/POs over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	TOMMY FLANAGAN PAINTING	Site Maintenance	Purchase Order	€22,405.00
30 Sep 2018	EDMUND FITZGERALD SELBY	Architectural Services	Purchase Order	€25,118.00
30 Sep 2018	BERNARD WYSE T/A	Carpets	Purchase Order	€33,000.00
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€23,550.00
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€43,652.85
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€33,851.85
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€34,196.30
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€158,392.55
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€152,088.22
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€65,550.00
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€34,764.30
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€22,877.60
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€22,906.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€21,406.00
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€246,763.00
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€72,187.50
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€100,175.42
30 Sep 2018	VOLKSWAGEN GROUP IRELAND LTD	Vehicles	Purchase Order	€45,159.60
30 Sep 2018	VOLKSWAGEN GROUP IRELAND LTD	Vehicles	Purchase Order	€43,349.90
30 Sep 2018	VOLKSWAGEN GROUP IRELAND LTD	Vehicles Parts	Purchase Order	€43,349.89
30 Sep 2018	MCCARTHY & WOULFE LTD	Construction Contract	Purchase Order	€22,499.67
30 Sep 2018	KAG BUILDING	Project Management Services	Purchase Order	€44,926.00
30 Sep 2018	BANQUETING FOOD SYSTEMS LTD	Catering Services	Purchase Order	€44,921.24
30 Sep 2018	EVENTUS LIMITED	Event Services	Purchase Order	€40,352.00
30 Sep 2018	BLACK & VEATCH LIMITED	Engineering Services	Purchase Order	€25,000.00
30 Sep 2018	EVENTUS LIMITED	Event Services	Purchase Order	€22,658.00
30 Sep 2018	EVENTUS LIMITED	Event Services	Purchase Order	€160,809.80
30 Sep 2018	TERENCE SHAW (NATIVE TIMBER) LTD	Tree Maintenance	Purchase Order	€21,600.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€77,280.00
30 Sep 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€859,768.56
30 Sep 2018	CFA CONSTRUCTION LTD	Construction Contract	Purchase Order	€35,021.90
30 Sep 2018	CFA CONSTRUCTION LTD	Construction Contract	Purchase Order	€51,000.00
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€103,200.00
30 Sep 2018	BANQUETING FOOD SYSTEMS LTD	Catering Services	Purchase Order	€22,059.00
30 Sep 2018	ETAV LIMITED	Electrical Hire	Purchase Order	€92,279.40
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€69,178.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€108,144.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€160,172.00
30 Sep 2018	CLARDEX SYSTEMS LTD T/A	Audio Visual Hire	Purchase Order	€587,000.00
30 Sep 2018	CLARDEX SYSTEMS LTD T/A	Data Communication Links	Purchase Order	€22,350.00
30 Sep 2018	CLARDEX SYSTEMS LTD T/A	Audio Visual Hire	Purchase Order	€162,000.00
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€215,383.50
30 Sep 2018	AILESBURY COMMERCIAL	Cleaning Services	Purchase Order	€160,865.22
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€831,876.00
30 Sep 2018	TOTAL EVENT RENTAL	Furniture Hire	Purchase Order	€52,398.00
30 Sep 2018	CATAPULT LTD	Project Management Services	Purchase Order	€152,050.74
30 Sep 2018	CATAPULT LTD	Project Management Services	Purchase Order	€45,552.40
30 Sep 2018	CATAPULT LTD	Project Management Services	Purchase Order	€20,390.00
30 Sep 2018	CATAPULT LTD	Project Management Services	Purchase Order	€26,482.00
30 Sep 2018	CATAPULT LTD	Project Management Services	Purchase Order	€21,790.00

^* 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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