Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€20,805.45
30 Jun 2020	TRINITY COLLEGE DUBLIN NO 1 A/C	Purchase order over €20,000	Purchase Order	€89,214.34
30 Jun 2020	TASKFORCE SECURITY MANGEMENT LTD.	Purchase order over €20,000	Purchase Order	€30,775.01
30 Jun 2020	SMC INDUSTRIAL AUTOMATION (IRELAND) LIMITED	Purchase order over €20,000	Purchase Order	€77,973.01
30 Jun 2020	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€36,056.62
30 Jun 2020	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€33,615.95
30 Jun 2020	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€27,959.02
30 Jun 2020	PIANOS PLUS	Purchase order over €20,000	Purchase Order	€171,503.82
30 Jun 2020	NUI MAYNOOTH	Purchase order over €20,000	Purchase Order	€46,420.16
30 Jun 2020	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€136,917.88
30 Jun 2020	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€22,386.00
30 Jun 2020	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€53,696.23
30 Jun 2020	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€44,496.37
30 Jun 2020	MICROMAIL LTD	Purchase order over €20,000	Purchase Order	€187,932.59
30 Jun 2020	MEPRO LTD	Purchase order over €20,000	Purchase Order	€29,520.00
30 Jun 2020	MASON HAYES & CURRAN	Purchase order over €20,000	Purchase Order	€30,629.26
30 Jun 2020	MARCO LOGISTICS LTD T/A CARELINE MOVING & STORAGE	Purchase order over €20,000	Purchase Order	€20,295.00
30 Jun 2020	MALARDALEN HOGSKOLA	Purchase order over €20,000	Purchase Order	€63,792.00
30 Jun 2020	LITTLE COLLINS IRELAND PATHWAYS	Purchase order over €20,000	Purchase Order	€28,539.36
30 Jun 2020	LITTLE COLLINS IRELAND PATHWAYS	Purchase order over €20,000	Purchase Order	€68,511.00
30 Jun 2020	LITTLE COLLINS IRELAND PATHWAYS	Purchase order over €20,000	Purchase Order	€107,457.72
30 Jun 2020	INSULATION & ENVIRONMENTAL SERVICES LTD.	Purchase order over €20,000	Purchase Order	€35,355.30
30 Jun 2020	HIGH TECH MACHINERY LTD	Purchase order over €20,000	Purchase Order	€66,506.10
30 Jun 2020	HEANET LTD	Purchase order over €20,000	Purchase Order	€25,315.98
30 Jun 2020	HEANET LTD	Purchase order over €20,000	Purchase Order	€20,753.31
30 Jun 2020	HEANET LTD	Purchase order over €20,000	Purchase Order	€20,753.31
30 Jun 2020	HAVAS MEDIA IRELAND LTD	Purchase order over €20,000	Purchase Order	€39,404.60
30 Jun 2020	FLYNN MANAGEMENT AND CONTRACTORS	Purchase order over €20,000	Purchase Order	€560,934.00
30 Jun 2020	ENVIRONMENTAL PROTECTION AGENCY	Purchase order over €20,000	Purchase Order	€34,989.99
30 Jun 2020	ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE	Purchase order over €20,000	Purchase Order	€50,745.18
30 Jun 2020	DIDACTIC SYSTEMS LIMITED	Purchase order over €20,000	Purchase Order	€29,540.91
30 Jun 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€32,902.50
30 Jun 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€24,347.85
30 Jun 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,362.50
30 Jun 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€24,986.22
30 Jun 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€67,514.70
30 Jun 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€56,887.50
30 Jun 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€128,596.50
30 Jun 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€51,168.00
30 Jun 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,362.50
30 Jun 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€21,217.50
30 Jun 2020	CROWE ADVISORY IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€115,896.75
30 Jun 2020	COBALTSIDE LTD T/A ADVANCED LEARNING	Purchase order over €20,000	Purchase Order	€38,064.43
30 Jun 2020	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€33,462.36
30 Jun 2020	AMBRELL LIMITED	Purchase order over €20,000	Purchase Order	€24,883.27
30 Jun 2020	ADVANCE HE	Purchase order over €20,000	Purchase Order	€21,000.00
30 Jun 2020	DELL COMPUTER IRELAND	Purchase order over €20,000	Purchase Order	€30,996.00
31 May 2020	TERMINALFOUR	Purchase order over €20,000	Purchase Order	€36,968.88
31 May 2020	TELECOM SUDPARIS	Purchase order over €20,000	Purchase Order	€58,928.00
31 May 2020	TASKFORCE SECURITY MANGEMENT LTD.	Purchase order over €20,000	Purchase Order	€30,775.01

^* 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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