Payments/POs over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	CATAPULT LTD	Project Management Services	Purchase Order	€81,132.50
30 Sep 2018	EVENTUS LIMITED	Event Services	Purchase Order	€95,579.00
30 Sep 2018	ETAV LIMITED	Electrical Hire	Purchase Order	€226,876.80
30 Sep 2018	BRAMBLES DELI CAFE LTD	Catering Services	Purchase Order	€29,518.10
30 Sep 2018	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	€41,855.00
30 Sep 2018	KEN MCALLISTER	Communication Services	Purchase Order	€26,600.00
30 Sep 2018	EVENTUS LIMITED	Event Services	Purchase Order	€88,860.00
30 Sep 2018	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	€118,344.55
30 Sep 2018	KENAIDAN CONTRACTORS LTD	Excavator Hire	Purchase Order	€21,560.00
30 Sep 2018	SURESKILLS LIMITED	Software	Purchase Order	€24,803.00
30 Sep 2018	MICHAEL MURRIHY CONSTRUCTION	Fitouts	Purchase Order	€335,092.00
30 Sep 2018	G4S CASH SOLUTIONS IRL LTD	Deliver Courier	Purchase Order	€70,000.00
30 Sep 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€250,000.00
30 Sep 2018	AL HAYES MOTORS LTD	Vehicles	Purchase Order	€33,897.68
30 Sep 2018	VARMING CONSULTING ENGINEERS	M&E Services	Purchase Order	€74,196.77
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€50,644.08
30 Sep 2018	KILCAWLEY BUILDING &	Construction Contract	Purchase Order	€6,230,700.00
30 Sep 2018	NOEL REGAN & SONS	Construction Contract	Purchase Order	€313,994.15
30 Sep 2018	BANAGHER PRECAST	Stone	Purchase Order	€49,840.00
30 Sep 2018	McDONNELL CONSTRUCTION	Fitouts	Purchase Order	€66,361.38
30 Sep 2018	M FITZGIBBON	Fitouts	Purchase Order	€314,986.91
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€60,033.23
30 Sep 2018	H SHIELS LTD	Construction Contract	Purchase Order	€146,241.09
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€195,000.00
30 Sep 2018	CATAPULT LTD	Signage	Purchase Order	€44,616.46
30 Sep 2018	CORE COMPUTER	Software	Purchase Order	€20,862.94
30 Sep 2018	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€21,201.25
30 Sep 2018	DES BYRNE PAINTING CNTRS LTD	Building Maintenance	Purchase Order	€28,675.00
30 Sep 2018	MAIDA BUILDERS LTD T/A	Construction Contract	Purchase Order	€57,512.98
30 Sep 2018	I M EUROPEAN MOTORS LTD	Vehicles	Purchase Order	€20,123.39
30 Sep 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€20,910.82
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€111,460.78
30 Sep 2018	JBA CONSULTING ENGINEERS	Environmental Services	Purchase Order	€208,910.00
30 Sep 2018	AIKEN PROMOTIONS IRELAND LTD	Facility Fee	Purchase Order	€100,000.00
30 Sep 2018	G4S CASH SOLUTIONS IRL LTD	Deliver Courier	Purchase Order	€21,000.00
30 Sep 2018	LISTER MACHINE TOOLS LTD	Plant & Machinery	Purchase Order	€20,079.00
30 Sep 2018	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€27,890.00
30 Sep 2018	OVE ARUP & PARTNERS IRELAND	Architectural Services	Purchase Order	€160,000.00
30 Sep 2018	MURNAGHAN BROTHERS LTD	Sandblasting/Painting	Purchase Order	€36,462.00
30 Sep 2018	MOTT MACDONALD IRELAND LTD	Quantity Surveying Services	Purchase Order	€20,107.50
30 Sep 2018	CARRON & WALSH	Quantity Surveying Services	Purchase Order	€24,232.56
30 Sep 2018	RANDALL & WALSH ASSOCIATES LTD	Building Maintenance	Purchase Order	€20,748.84
30 Sep 2018	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€69,893.63
30 Sep 2018	GIBSON BUILDERS LTD	Construction Contract	Purchase Order	€111,482.11
30 Sep 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€26,278.99
30 Sep 2018	DES BYRNE PAINTING CNTRS LTD	Sandblasting/Painting	Purchase Order	€26,250.00
30 Sep 2018	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€22,790.00
30 Sep 2018	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€29,313.00
30 Sep 2018	GANSON BLDG AND CIVIL ENGINEERING	Construction Contract	Purchase Order	€4,418,479.00
30 Sep 2018	AILESBURY COMMERCIAL	Cleaning Services	Purchase Order	€156,133.89

^* 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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