Payments/POs over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	HIGH RESOLUTION LIGHTING LTD	Audio Visual Fees	Purchase Order	€27,496.50
30 Sep 2018	WESTON AVIATION ACADEMY LTD	Event Services	Purchase Order	€22,500.00
30 Sep 2018	EVENTUS LIMITED	Event Services	Purchase Order	€334,530.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€31,968.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€28,872.00
30 Sep 2018	REDZONE IPC LIMITED	Event Services	Purchase Order	€105,705.00
30 Sep 2018	PETER O'BRIEN & SONS	Site Maintenance	Purchase Order	€49,500.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€22,169.00
30 Sep 2018	PROFESSIONAL TRADESMEN LTD	Building Maintenance	Purchase Order	€25,118.05
30 Sep 2018	DJD CONSTRUCTION LTD	Site Maintenance	Purchase Order	€64,651.60
30 Sep 2018	CATAPULT LTD	Signage	Purchase Order	€23,560.00
30 Sep 2018	EVENTUS LIMITED	Event Services	Purchase Order	€78,249.50
30 Sep 2018	CATAPULT LTD	Project Management Services	Purchase Order	€26,560.00
30 Sep 2018	MADDEN & MANGAN	Construction Contract	Purchase Order	€63,171.89
30 Sep 2018	MURNAGHAN BROTHERS LTD	Building Maintenance	Purchase Order	€51,910.00
30 Sep 2018	CATAPULT LTD	Project Management Services	Purchase Order	€81,132.50
30 Sep 2018	SPENCER HARBOUR CONSTRUCTION LTD	Fitouts	Purchase Order	€171,805.00
30 Sep 2018	CRITICAL HEALTHCARE LTD	First Aid Supply	Purchase Order	€48,501.81
30 Sep 2018	DASK CONSTRUCTION LTD	Building Maintenance	Purchase Order	€35,725.00
30 Sep 2018	ESB NETWORKS LTD	Electricity	Purchase Order	€31,370.00
30 Sep 2018	RYAN HANLEY LTD	Environmental Services	Purchase Order	€21,000.00
30 Sep 2018	AILESBURY COMMERCIAL	Cleaning Services	Purchase Order	€156,133.89
30 Sep 2018	NOEL REGAN & SONS	Construction Services	Purchase Order	€245,260.00
30 Sep 2018	PULSE SECURITY MANAGEMENT LTD	Other Contract Staff	Purchase Order	€200,000.00
30 Sep 2018	SMYTH BUILDING CONTRACTORS	Fitouts	Purchase Order	€100,188.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€55,000.00
30 Sep 2018	EAMON O'BOYLE & ASSOCS	Health & Safety	Purchase Order	€40,775.00
30 Sep 2018	M FITZGIBBON	Building Maintenance	Purchase Order	€58,541.00
30 Sep 2018	MCCARTHY & WOULFE LTD	Construction Contract	Purchase Order	€23,052.83
30 Sep 2018	ETAV LIMITED	Electrical Hire	Purchase Order	€180,000.00
30 Sep 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€90,328.93
30 Sep 2018	SPENCER HARBOUR CONSTRUCTION LTD	Building Maintenance	Purchase Order	€36,545.00
30 Sep 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€29,568.00
30 Sep 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€69,130.00
30 Sep 2018	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	€68,075.00
30 Sep 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€29,134.00
30 Sep 2018	TERENCE PONSONBY LTD	Construction Contract	Purchase Order	€203,379.29
30 Sep 2018	FARRELL BROS (ARDEE) LIMITED	Removals	Purchase Order	€75,763.00
30 Sep 2018	AN POST	Postage	Purchase Order	€36,028.00
30 Sep 2018	DES BYRNE PAINTING CNTRS LTD	Construction Contract	Purchase Order	€28,700.00
30 Sep 2018	DUNWOODY AND DOBSON	Roofworks	Purchase Order	€489,911.37
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€134,614.73
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€519,922.50
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€64,500.00
30 Sep 2018	BLUESKY INTERNATIONAL LTD	M&E Services	Purchase Order	€20,500.00
30 Sep 2018	GEOLINE LTD	Civil Construction	Purchase Order	€35,676.00
30 Sep 2018	CFA CONSTRUCTION LTD	Construction Contract	Purchase Order	€46,400.00
30 Sep 2018	CFA CONSTRUCTION LTD	Construction Contract	Purchase Order	€40,560.00
30 Sep 2018	O'CONNELL MAHON ARCHITECTS LTD	Architectural Services	Purchase Order	€43,100.00
30 Sep 2018	DENIS BYRNE ARCHITECTS	Architectural Services	Purchase Order	€55,115.00

^* 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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