Payments Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Oct 2020	OFFICE OF PUBLIC WORKS	Canteen Refurbishment Custom House	Purchase Order	€463,501.43
23 Oct 2020	KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT		Purchase Order	€107,500.00
23 Oct 2020	ECONOMIC & SOCIAL RESEACH INSTITUTE (ERSI)	Research programme on behavioural and attitudinal change in respect of Ireland's water	Purchase Order	€61,397.53
21 Oct 2020	BID & TENDER MANAGEMENT SERVICES LTDT/A BID MANAGEMENT		Purchase Order	€92,440.05
19 Oct 2020	AUXILION IRELAND LTD	Procurement Service Desk Contract	Purchase Order	€25,646.51
07 Oct 2020	CDM SMITH IRELAND LTD	Shannon Fish Passage, expert advisory services	Purchase Order	€49,200.00
02 Oct 2020	METEOROLOGICAL OFFICE CASHIER (MET OFFICE)		Purchase Order	€22,357.90
02 Oct 2020	DATAPAC LTD	Procurement Hardware	Purchase Order	€276,152.25

^* 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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