Purchase Orders over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	BAM	Contract variation Satellite Centres	Purchase Order	€239,637.69
19 Mar 2021	Philip Lee Solicitors	Legal services	Purchase Order	€53,075.00
01 Mar 2021	Leargasur	Professional services	Purchase Order	€25,600.00
01 Mar 2021	Q4 Public Relations	Community, Internal & External Stakeholder Engagement & Media Relations Communication Services	Purchase Order	€564,348.00
01 Mar 2021	Q4 Public Relations	Community, Internal & External Stakeholder Engagement & Media Relations Communication Services	Purchase Order	€69,600.00
26 Feb 2021	Linesight	Design Team Fees	Purchase Order	€960,000.00
26 Feb 2021	Ethos Engineering	Design Team Fees	Purchase Order	€149,431.50
26 Feb 2021	Turner & Townsend	Design Team Fees	Purchase Order	€120,200.00
26 Feb 2021	ARUP	Design Team Fees	Purchase Order	€79,250.00
26 Feb 2021	HLM Architects	Design Team Fees	Purchase Order	€270,000.00
26 Feb 2021	Turner & Townsend	Design Team Fees	Purchase Order	€109,620.00
23 Feb 2021	Irish Water	Water and Waste Water Connections	Purchase Order	€69,523.00
17 Feb 2021	BAM	Contract variation Satellite Centres	Purchase Order	€68,360.74
15 Feb 2021	St James's Hospital	Security charges for Herberton Office Security	Purchase Order	€90,750.00
10 Feb 2021	Moston Construction	Removal of the AHU and AFU's at Tallaght	Purchase Order	€330,630.11
01 Feb 2021	Turner & Townsend	Design Team Fees	Purchase Order	€70,000.00
29 Jan 2021	MED Surgical	Equipping of the NCHI and Satellite Centres	Purchase Order	€188,102.00
18 Jan 2021	2HQ Consulting Engineers	Court appointed Technical Advisors to the O'Reilly Ave. Residents.	Purchase Order	€59,000.00
13 Jan 2021	BAM	Contract variation Satellite Centres	Purchase Order	€1,385,280.31
06 Jan 2021	BAM	Contract variation Satellite Centres	Purchase Order	€97,155.44
05 Jan 2021	McCann Fitzgerald	Legal services	Purchase Order	€8,601,236.00

^* 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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