Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	VODAFONE	Purchase order over €20,000	Purchase Order	€58,502.69
30 Sep 2020	TELECOM SUDPARIS	Purchase order over €20,000	Purchase Order	€20,063.00
30 Sep 2020	SAGE PUBLICATIONS	Purchase order over €20,000	Purchase Order	€34,361.81
30 Sep 2020	APPLIED SCIENCE	Purchase order over €20,000	Purchase Order	€20,063.00
30 Sep 2020	MJ SCANNELL SAFETY LTD	Purchase order over €20,000	Purchase Order	€70,543.00
30 Sep 2020	MCKEON CONSTRUCTION LTD T/A MCKEON GROUP	Purchase order over €20,000	Purchase Order	€56,154.99
30 Sep 2020	M.J. FLOOD (IRL) LTD	Purchase order over €20,000	Purchase Order	€25,133.82
30 Sep 2020	LISTER MACHINE TOOLS LTD	Purchase order over €20,000	Purchase Order	€110,750.43
30 Sep 2020	LINKEDIN IRELAND UNLIMITED COMPANY	Purchase order over €20,000	Purchase Order	€33,880.00
30 Sep 2020	IAN FLITCROFT	Purchase order over €20,000	Purchase Order	€26,250.00
30 Sep 2020	FTA IRELAND CLG (LOGISTICS APPRENTICESHIP)	Purchase order over €20,000	Purchase Order	€64,750.00
30 Sep 2020	FLYNN MANAGEMENT AND CONTRACTORS	Purchase order over €20,000	Purchase Order	€1,572,723.55
30 Sep 2020	ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE	Purchase order over €20,000	Purchase Order	€27,798.00
30 Sep 2020	ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE	Purchase order over €20,000	Purchase Order	€50,745.18
30 Sep 2020	ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE	Purchase order over €20,000	Purchase Order	€50,745.18
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
30 Sep 2020	D2L EUROPE LTD	Purchase order over €20,000	Purchase Order	€241,325.90
30 Sep 2020	CW SYSTEMS INTEGRATION LIMITED	Purchase order over €20,000	Purchase Order	€29,520.00
30 Sep 2020	BLOCK AUTOMOTIVE LTD	Purchase order over €20,000	Purchase Order	€27,317.07
30 Sep 2020	IMAGE SUPPLY SYSTEMS	Purchase order over €20,000	Purchase Order	€25,109.93
30 Sep 2020	IMAGE SUPPLY SYSTEMS	Purchase order over €20,000	Purchase Order	€43,420.85
31 Aug 2020	VODAFONE	Purchase order over €20,000	Purchase Order	€83,037.03
31 Aug 2020	VODAFONE	Purchase order over €20,000	Purchase Order	€226,754.66
31 Aug 2020	VODAFONE	Purchase order over €20,000	Purchase Order	€166,789.24
31 Aug 2020	VODAFONE	Purchase order over €20,000	Purchase Order	€44,693.34
31 Aug 2020	VODAFONE	Purchase order over €20,000	Purchase Order	€64,903.41
31 Aug 2020	VODAFONE	Purchase order over €20,000	Purchase Order	€38,704.52
31 Aug 2020	VODAFONE	Purchase order over €20,000	Purchase Order	€24,472.55
31 Aug 2020	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€20,910.00
31 Aug 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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