Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	SURESKILLS LTD	IT Services	Purchase Order	€21,863.83
30 Sep 2020	ESRI IRELAND	Provision of professional services	Purchase Order	€23,543.74
30 Sep 2020	IRISH WILDBIRD CONSERVANCY	NPW - Agri-Ecology Research	Purchase Order	€24,166.00
30 Sep 2020	ESRI IRELAND	Provision of professional services	Purchase Order	€25,300.00
30 Sep 2020	INTERTEK ENERGY & WATER	National Monuments Service	Purchase Order	€25,566.78
30 Sep 2020	TOBIN CONSULTING ENGINEERS.	Provision of professional services	Purchase Order	€26,944.55
30 Sep 2020	ESRI IRELAND	Provision of professional services	Purchase Order	€27,405.22
30 Sep 2020	DR EVELYN MOORKENS	NPW - Agri-Ecology Research	Purchase Order	€30,271.19
30 Sep 2020	ECOLOGY & ENVIRONMENTAL	NPW - Agri-Ecology Research	Purchase Order	€32,118.99
30 Sep 2020	DATAPAC LTD	IT Services	Purchase Order	€33,483.68
30 Sep 2020	RPSGROUP BELFAST	Peatlands Restoration	Purchase Order	€34,981.42
30 Sep 2020	SETANTA VEHICLE IMPORTERS LTD	NPW - Motor Vehicles	Purchase Order	€37,485.48
30 Sep 2020	SETANTA VEHICLE IMPORTERS LTD	NPW - Motor Vehicles	Purchase Order	€37,485.48
30 Sep 2020	SETANTA VEHICLE IMPORTERS LTD	NPW - Motor Vehicles	Purchase Order	€37,485.48
30 Sep 2020	BEC CONSULTANTS LTD	NPW - Agri-Ecology Research	Purchase Order	€46,020.45
30 Sep 2020	ESRI IRELAND	Provision of professional services	Purchase Order	€65,079.30
30 Sep 2020	ESRI IRELAND	Provision of professional services	Purchase Order	€65,079.30
30 Sep 2020	P&S CIVIL WORKS LTD	NPWS works	Purchase Order	€75,303.13
30 Sep 2020	ESRI IRELAND	Provision of professional services	Purchase Order	€110,000.00
30 Sep 2020	BORD NA MONA ENERGY LTD	Professional services	Purchase Order	€147,659.36
30 Sep 2020	BORD NA MONA ENERGY LTD	Professional services	Purchase Order	€152,139.95
30 Sep 2020	P&S CIVIL WORKS LTD	NPWS works	Purchase Order	€223,043.27

^* 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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