Purchase Orders over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Sep 2020	Ethos Engineering	Design Team Fees	Purchase Order	€118,660.00
11 Sep 2020	Brennan & Company	Equipping of the NCHI and Satellite Centres	Purchase Order	€49,572.20
09 Sep 2020	Linesight	Design Team Fees	Purchase Order	€222,448.00
06 Aug 2020	Irish Water	Water and Waste Water Connections	Purchase Order	€703,355.00
21 Jul 2020	MJ Flood Technology	ICT Technical Support Services	Purchase Order	€27,675.00
20 Jul 2020	HLM Architects	Design Team Fees	Purchase Order	€300,000.00
20 Jul 2020	Yala Consult Ltd.	Recruitment and Placement Services	Purchase Order	€11,149,500.00
20 Jul 2020	BDP	Design Team Fees	Purchase Order	€552,426.00
08 Jul 2020	Martin Andrews	MEP commercial support services	Purchase Order	€30,000.00

^* 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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