Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
30 Sep 2021	CLANCOURT MANAGEMENT	Rent	Purchase Order	€240,800.84
30 Sep 2021	PROGRESSIVE DIGITAL MEDIA LIMITED	Promotions & Advertising	Purchase Order	€29,147.00
30 Sep 2021	JOHN PAUL CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€331,740.00
30 Sep 2021	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€273,052.51
30 Sep 2021	WARD AND BURKE CONSTRUCTION LTD	Site Development Works	Purchase Order	€72,052.75
30 Sep 2021	CORE HR	Consultancy	Purchase Order	€30,442.50
30 Sep 2021	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€56,780.25
30 Sep 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€502,727.39
30 Sep 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€262,277.95
30 Sep 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€337,596.04
30 Sep 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€37,959.88
30 Sep 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€84,316.45
30 Sep 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€161,499.90
30 Sep 2021	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€22,071.00
30 Sep 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,544.26
30 Sep 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,941.75
30 Sep 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,887.71
30 Sep 2021	CONACK CONSTRUCTION LIMITED	Building Works	Purchase Order	€665,060.74
30 Sep 2021	J.J.RHATIGAN & CO	Buildings Works	Purchase Order	€557,750.00
30 Sep 2021	REDDY CHARLTON SOLICITORS	Legal Fees	Purchase Order	€49,360.00
30 Sep 2021	ENTERPRISE IRELAND	Rent	Purchase Order	€40,025.13
30 Sep 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€536,293.00
30 Sep 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€545,140.00
30 Sep 2021	SORENSEN CIVIL ENGINEERING LTD.	Building Works	Purchase Order	€615,815.11
30 Sep 2021	WARD AND BURKE CONSTRUCTION LTD	Building Works	Purchase Order	€74,282.44
30 Sep 2021	ARUP (DUBLIN) CONSULTING ENGINEERS	Building Works	Purchase Order	€102,537.73
30 Sep 2021	PRIORITY CONSTRUCTION LTD.	Building Works	Purchase Order	€318,731.77
30 Sep 2021	MARSH IRELAND	Insurance	Purchase Order	€53,378.64
30 Sep 2021	BBDO DUBLIN	Promotions & Advertising	Purchase Order	€36,100.50
30 Sep 2021	CONACK CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€81,177.82
30 Sep 2021	GEDA CONSTRUCTION COMPANY LTD	Building Works	Purchase Order	€216,125.05
30 Sep 2021	IRISH WATER	Building Works	Purchase Order	€107,244.00
30 Sep 2021	LINKEDIN IRELAND UNLIMITED COMPANY	Consultancy	Purchase Order	€82,656.00
30 Sep 2021	JOHN PAUL CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€279,900.00
30 Sep 2021	J.J.RHATIGAN & CO	Building Works	Purchase Order	€1,033,050.00
30 Sep 2021	LIMERICK CITY & COUNTY COUNCIL	Building Works	Purchase Order	€187,400.00
30 Sep 2021	JOHN CRADOCK LTD	Building Works	Purchase Order	€31,363.50
30 Sep 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€273,300.00
30 Sep 2021	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€493,730.00
30 Sep 2021	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€208,182.41
30 Sep 2021	CORE HR	Consultancy	Purchase Order	€30,442.50
30 Sep 2021	O'CONNOR LANDSCAPING	Site Development Works	Purchase Order	€20,855.62
30 Sep 2021	ESB NETWORKS	Building Works	Purchase Order	€22,899.76
30 Sep 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,391.91
30 Sep 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,763.16
30 Sep 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,810.88
30 Sep 2021	P MCHUGH & SONS LTD	Site Development Works	Purchase Order	€45,371.62
30 Sep 2021	CONACK CONSTRUCTION LIMITED	Building Works	Purchase Order	€967,912.90
30 Sep 2021	CONACK CONSTRUCTION LIMITED	Building Works	Purchase Order	€426,773.97

^* 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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