Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2020	SAONGROUP LTD T/A IRISHJOBS.IE	Purchase order over €20,000	Purchase Order	€29,751.51
31 May 2020	NUI MAYNOOTH	Purchase order over €20,000	Purchase Order	€32,134.50
31 May 2020	MASON HAYES & CURRAN	Purchase order over €20,000	Purchase Order	€20,976.79
31 May 2020	LITTLE COLLINS IRELAND PATHWAYS	Purchase order over €20,000	Purchase Order	€36,903.36
31 May 2020	INFORMATICS EUROPE	Purchase order over €20,000	Purchase Order	€60,744.00
31 May 2020	HANLEY AUTOMATION NETWORKS LTD	Purchase order over €20,000	Purchase Order	€25,104.30
31 May 2020	GRANGEGORMAN DEVELOPMENT AGENCY	Purchase order over €20,000	Purchase Order	€36,000.00
31 May 2020	GRANGEGORMAN DEVELOPMENT AGENCY	Purchase order over €20,000	Purchase Order	€36,000.00
31 May 2020	FLYNN MANAGEMENT AND CONTRACTORS	Purchase order over €20,000	Purchase Order	€464,500.73
31 May 2020	EXPLORANCE INC	Purchase order over €20,000	Purchase Order	€21,195.00
31 May 2020	EUROCREA MERCHAT T/A EUROCREA MERCHANT SRL	Purchase order over €20,000	Purchase Order	€55,452.00
31 May 2020	ENGINEERING MACHINERY & SERVICES LTD.	Purchase order over €20,000	Purchase Order	€75,873.78
31 May 2020	ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE	Purchase order over €20,000	Purchase Order	€50,745.18
31 May 2020	DEPARTMENT OF AGRICULTURE, FOOD AND THE MARINE	Purchase order over €20,000	Purchase Order	€126,689.43
31 May 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€27,490.50
31 May 2020	CROWE ADVISORY IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€94,894.50
31 May 2020	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€23,229.84
31 May 2020	PLANNET 21 COMMUNICATIONS LIMITED	Purchase order over €20,000	Purchase Order	€20,688.60
31 May 2020	MICROMAIL	Purchase order over €20,000	Purchase Order	€49,557.29
31 May 2020	PURCELL CONSTRUCTION LTD	Purchase order over €20,000	Purchase Order	€113,811.84
31 May 2020	MCKEON CONSTRUCTION LIMITED	Purchase order over €20,000	Purchase Order	€102,493.76
30 Apr 2020	VODAFONE	Purchase order over €20,000	Purchase Order	€22,444.60
30 Apr 2020	TASKFORCE SECURITY MANGEMENT LTD.	Purchase order over €20,000	Purchase Order	€30,775.01
30 Apr 2020	STEP BY STEP CHILD & FAMILY PROJECT LTD.	Purchase order over €20,000	Purchase Order	€23,545.50
30 Apr 2020	SSE AIRTRICITY LTD.	Purchase order over €20,000	Purchase Order	€21,292.12
30 Apr 2020	SSE AIRTRICITY LTD.	Purchase order over €20,000	Purchase Order	€20,442.60
30 Apr 2020	SSE AIRTRICITY LTD.	Purchase order over €20,000	Purchase Order	€21,231.22
30 Apr 2020	SSE AIRTRICITY LTD.	Purchase order over €20,000	Purchase Order	€21,328.56
30 Apr 2020	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€39,248.30
30 Apr 2020	SCHOOL COMPLETION PROGRAMME DUBLIN 1&7	Purchase order over €20,000	Purchase Order	€40,525.20
30 Apr 2020	RTE T/A RADIO TEILIFIS EIREANN	Purchase order over €20,000	Purchase Order	€20,000.00
30 Apr 2020	RESEARCH RESEARCH LTD T/A RESEARCH	Purchase order over €20,000	Purchase Order	€23,044.00
30 Apr 2020	NUI MAYNOOTH	Purchase order over €20,000	Purchase Order	€33,293.57
30 Apr 2020	MASON HAYES & CURRAN	Purchase order over €20,000	Purchase Order	€23,584.39
30 Apr 2020	LITTLE COLLINS IRELAND PATHWAYS	Purchase order over €20,000	Purchase Order	€202,032.42
30 Apr 2020	IRISH COPYRIGHT LICENSING AGENCY LTD	Purchase order over €20,000	Purchase Order	€75,654.84
30 Apr 2020	FLYNN MANAGEMENT AND CONTRACTORS	Purchase order over €20,000	Purchase Order	€22,019.00
30 Apr 2020	FLYNN MANAGEMENT AND CONTRACTORS	Purchase order over €20,000	Purchase Order	€501,032.47
30 Apr 2020	ELSEVIER SCIENCE	Purchase order over €20,000	Purchase Order	€397,678.26
30 Apr 2020	ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE	Purchase order over €20,000	Purchase Order	€50,745.18
30 Apr 2020	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€48,151.54
30 Apr 2020	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€49,886.68
30 Apr 2020	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€39,547.55
30 Apr 2020	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€92,456.44
30 Apr 2020	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€71,971.76
30 Apr 2020	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€73,128.48
30 Apr 2020	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€71,790.34
30 Apr 2020	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€72,567.74
30 Apr 2020	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€76,325.62
30 Apr 2020	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€77,276.20

^* 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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