Payments/POs over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€38,892.60
30 Jun 2019	OVE ARUP & PARTNERS IRELAND	Services	Purchase Order	€44,569.05
30 Jun 2019	LIAM BRODERICK	Building Maintenance	Purchase Order	€25,840.00
30 Jun 2019	SKS COMMUNICATIONS LTD	Technical Equipment	Purchase Order	€21,048.45
30 Jun 2019	JAPANESE KNOTWEED IRELAND LTD	Site Maintenance	Purchase Order	€46,990.89
30 Jun 2019	CARRON & WALSH	Services	Purchase Order	€113,465.66
30 Jun 2019	IBM IRELAND LTD	Services	Purchase Order	€23,576.64
30 Jun 2019	RPS IRELAND LIMITED	Software Maintenance	Purchase Order	€20,664.00
30 Jun 2019	EVENT IRELAND LTD	Exhibition Design	Purchase Order	€56,140.89
30 Jun 2019	DE WIT ROYAL MANUFACTURERS	Conservation Fees	Purchase Order	€34,052.00
30 Jun 2019	WILLS BROS LTD	Construction Contract	Purchase Order	€121,373.69
30 Jun 2019	HIBERNIA CONSTRUCTION & PROJECT	Fitouts	Purchase Order	€20,150.00
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€251,872.53
30 Jun 2019	EAMON COSTELLO KERRY LTD	Construction Contract	Purchase Order	€171,600.00
30 Jun 2019	AISHO CONSTRUCTION LTD	Construction Contract	Purchase Order	€38,000.00
30 Jun 2019	MJ O DOHERTY LTD	Construction Contract	Purchase Order	€62,403.81
30 Jun 2019	ROADSELM CONSTRUCTION LTD	Construction Contract	Purchase Order	€99,098.10
30 Jun 2019	J V LEDWITH LTD	Construction Contract	Purchase Order	€133,163.99
30 Jun 2019	J V LEDWITH LTD	Construction Contract	Purchase Order	€45,900.00
30 Jun 2019	CUMNOR CONSTRUCTION LTD	Construction Contract	Purchase Order	€68,400.00
30 Jun 2019	MICHAEL F QUIRKE & SONS	Raw Materials	Purchase Order	€53,403.99
30 Jun 2019	STANLEY ASPHALT LIMITED	Construction Contract	Purchase Order	€21,241.95
30 Jun 2019	SMYTH BUILDING CONTRACTORS	Fire & Safety	Purchase Order	€40,675.00
30 Jun 2019	DUNWOODY AND DOBSON	Roofworks	Purchase Order	€82,879.01
30 Jun 2019	DUNWOODY AND DOBSON	Roofworks	Purchase Order	€23,350.00
30 Jun 2019	TREEPORT LTD	Fitouts	Purchase Order	€61,511.59
30 Jun 2019	REMLEY DEVELOPMENTS LTD	Gas	Purchase Order	€117,712.63
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€108,750.65
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€102,081.44
30 Jun 2019	PJ HEGARTY & SONS U C	Construction Contract	Purchase Order	€185,123.99
30 Jun 2019	CUMNOR CONSTRUCTION LTD	Fitouts	Purchase Order	€72,423.44
30 Jun 2019	PJ HEGARTY & SONS U C	Roofworks	Purchase Order	€45,000.00
30 Jun 2019	PJ HEGARTY & SONS U C	Fitouts	Purchase Order	€62,729.08
30 Jun 2019	MURNAGHAN BROTHERS LTD	Building Maintenance	Purchase Order	€23,227.00
30 Jun 2019	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€20,883.07
30 Jun 2019	FRESHWATER BIVALVE	Services	Purchase Order	€22,248.73
30 Jun 2019	ION SOLUTIONS EMEA LTD	Audio Visual Hire	Purchase Order	€41,762.81
30 Jun 2019	STRAND ARCHITECTS LTD	Services	Purchase Order	€26,073.24
30 Jun 2019	MOTT MACDONALD IRELAND LTD	Services	Purchase Order	€26,992.35
30 Jun 2019	MARAMBA ROAD SERVICES LTD	Construction Contract	Purchase Order	€65,245.00
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€29,057.52
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€22,989.93
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€49,704.30
30 Jun 2019	FARRELL BROS (ARDEE) LIMITED	Furniture	Purchase Order	€42,705.60
30 Jun 2019	JOSEPH MCMENAMIN & SONS	Fitouts	Purchase Order	€59,835.93
30 Jun 2019	JOHN TINNELLY & SONS IRELAND LTD	Asbestos Removal	Purchase Order	€45,467.64
30 Jun 2019	KEVIN HEFFERNAN T/A DOLMEN	Construction Contract	Purchase Order	€56,966.77
30 Jun 2019	WARD & BURKE	Construction Contract	Purchase Order	€676,070.83
30 Jun 2019	SONICA FITOUT LTD	Fitouts	Purchase Order	€20,581.22
30 Jun 2019	SEAN WALSH PLUMBING & HEATING LTD	Fitouts	Purchase Order	€20,623.00

^* 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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