Payments/POs over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	DUKE CONSTRUCTION	Construction Contract	Purchase Order	€41,202.45
30 Sep 2018	SMYTH BUILDING CONTRACTORS	Building Maintenance	Purchase Order	€41,870.00
30 Sep 2018	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€26,633.00
30 Sep 2018	WS ATKINS IRELAND LIMITED	Structural Engineering Services	Purchase Order	€64,140.00
30 Sep 2018	CAPITA IB SOLUTIONS (IRELAND) LTD	Software Development	Purchase Order	€51,135.00
30 Sep 2018	CASTLETOWN FOUNDATION	Artworks	Purchase Order	€48,395.71
30 Sep 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€48,108.53
30 Sep 2018	ROGERSON REDDAN &	Contract Services	Purchase Order	€280,000.00
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€58,371.69
30 Sep 2018	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€23,609.84
30 Sep 2018	ELECTRIC IRELAND	Electricity	Purchase Order	€40,017.67
30 Sep 2018	ANN SCROOPE DESIGN LTD	Exhibition Design	Purchase Order	€20,450.00
30 Sep 2018	GIBSON BUILDERS LTD	Fitouts	Purchase Order	€36,078.46
30 Sep 2018	NED O'SHEA & SONS	Fitouts	Purchase Order	€41,677.03
30 Sep 2018	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€90,612.00
30 Sep 2018	EOIN SMITH LTD T/A SEM	Site Maintenance	Purchase Order	€24,360.00
30 Sep 2018	AIRSPEED TELECOM	Data Communication Links	Purchase Order	€21,165.00
30 Sep 2018	PAT DALY CONTRACTORS LTD	Civil Construction	Purchase Order	€26,772.96
30 Sep 2018	V PLANT CONSTRUCTION LTD	Construction Contract	Purchase Order	€70,233.55
30 Sep 2018	CONEX DEVELOPMENTS LTD	Construction Contract	Purchase Order	€29,097.50
30 Sep 2018	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€47,343.37
30 Sep 2018	NOEL CUNNINGHAM	Building Maintenance	Purchase Order	€22,000.00
30 Sep 2018	GROVE ENVIRONMENTAL	Health & Safety	Purchase Order	€30,839.00
30 Sep 2018	HARRINGTON PRECAST	Asbestos Removal	Purchase Order	€29,684.88
30 Sep 2018	JOHN DEVIN CONSTRUCTION LTD	Site Maintenance	Purchase Order	€40,820.00
30 Sep 2018	RPS IRELAND LIMITED	Engineering Services	Purchase Order	€27,708.91
30 Sep 2018	OVE ARUP & PARTNERS IRELAND	Environmental Services	Purchase Order	€29,300.00
30 Sep 2018	JOSEPH MCMENAMIN & SONS	Fitouts	Purchase Order	€680,060.07
30 Sep 2018	EML ARCHITECTS LTD	Architectural Services	Purchase Order	€25,596.00
30 Sep 2018	COST & CONTRACT CONSULTANTS LTD	Quantity Surveying Services	Purchase Order	€43,960.00
30 Sep 2018	MCSTAN CONSTRUCTION LTD	Building Maintenance	Purchase Order	€36,901.66
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€25,800.00
30 Sep 2018	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€207,969.00
30 Sep 2018	J J RHATIGAN & COMPANY UC	Construction Contract	Purchase Order	€1,818,306.68
30 Sep 2018	PROFESSIONAL TRADESMEN LTD	Fitouts	Purchase Order	€32,773.59
30 Sep 2018	McDONNELL CONSTRUCTION	Archaeological	Purchase Order	€43,241.04
30 Sep 2018	LISSADELL CONSTRUCTION LTD	Construction Contract	Purchase Order	€357,642.05
30 Sep 2018	DUNNE BROTHERS LTD	Construction Contract	Purchase Order	€243,199.00
30 Sep 2018	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€113,000.00
30 Sep 2018	SURESKILLS LIMITED	Training Course	Purchase Order	€22,500.00
30 Sep 2018	SEAN DOYLE & SONS	Building Maintenance	Purchase Order	€40,000.00
30 Sep 2018	TERENCE PONSONBY LTD	Fitouts	Purchase Order	€132,203.61
30 Sep 2018	OBELISK COMMUNICATIONS LTD	Licensing	Purchase Order	€109,666.43
30 Sep 2018	OVE ARUP & PARTNERS IRELAND	Engineering Services	Purchase Order	€500,000.00
30 Sep 2018	ROCKS ROAD STONE CO LTD	Construction Contract	Purchase Order	€30,566.00
30 Sep 2018	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€22,757.07
30 Sep 2018	ASCENSION LIFTS LIMITED	Building Maintenance	Purchase Order	€30,790.00
30 Sep 2018	H A O'NEIL LTD	Building Maintenance	Purchase Order	€37,645.59
30 Sep 2018	VECTOR WORKPLACE & FACILITY	Building Maintenance	Purchase Order	€69,624.15
30 Sep 2018	MASTERAIR SERVICES LTD	Building Maintenance	Purchase Order	€24,252.20

^* 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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