Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	AECOM Ireland Limited	Notes:  Suppliers subject to Withholding Tax will have it deducted at point	Purchase Order	€24,600.00
30 Sep 2019	Analysys Mason	Technical Advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€95,460.30
30 Sep 2019	Analysys Mason	Technical Advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€67,514.70
30 Sep 2019	Analysys Mason	Technical Advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€52,004.40
30 Sep 2019	Analysys Mason	Technical Advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€101,179.80
30 Sep 2019	Analysys Mason	Technical Advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€128,436.60
30 Sep 2019	Mason Hayes and Curran	Legal Advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€222,990.56
30 Sep 2019	Mason Hayes and Curran	Legal Advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€89,810.48
30 Sep 2019	KPMG	Payment	Purchase Order	€57,564.00
30 Sep 2019	KPMG	Financial and Procurement advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€115,989.62
30 Sep 2019	KPMG	Financial and Procurement advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€121,568.90
30 Sep 2019	KPMG	Financial and Procurement advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€124,960.01
30 Sep 2019	KPMG	Financial and Procurement advisory services in relation to the implementation of the National Broadband Plan.	Purchase Order	€97,067.30
30 Sep 2019	KPMG	Specialist personnel to support the implementation of the National Broadband Plan	Purchase Order	€60,442.20
30 Sep 2019	KPMG	Specialist personnel to support the implementation of the National Broadband Plan	Purchase Order	€62,361.00
30 Sep 2019	Cawley NEA\TBWA	Climate Change	Purchase Order	€48,549.33
30 Sep 2019	McKinsey & Co Inc	Technical Research and Modelling.	Purchase Order	€108,240.00
30 Sep 2019	McKinsey & Co Inc	Consultancy Services (non IT)	Purchase Order	€282,900.00
30 Sep 2019	EnvEcon	Payment	Purchase Order	€78,422.75
30 Sep 2019	EnvEcon	Payment	Purchase Order	€78,422.75
30 Sep 2019	UCD Bursars Office	Payment	Purchase Order	€85,315.95
30 Sep 2019	Henry Ford and Sons Ltd	GSI Technical Services	Purchase Order	€30,948.02
30 Sep 2019	Henry Ford and Sons Ltd	Payment	Purchase Order	€22,802.79
30 Sep 2019	AML Oceanographic Ltd	Payment	Purchase Order	€30,740.65
30 Sep 2019	SGS Ireland Ltd	Payment	Purchase Order	€20,500.00
30 Sep 2019	SGS Ireland Ltd	Payment	Purchase Order	€20,500.00
30 Sep 2019	SGS Ireland Ltd	Payment	Purchase Order	€20,500.00
30 Sep 2019	Sander Geophysics	Payment	Purchase Order	€121,846.52
30 Sep 2019	Sander Geophysics	Payment	Purchase Order	€28,024.70
30 Sep 2019	Sander Geophysics	Payment	Purchase Order	€74,962.76
30 Sep 2019	Sander Geophysics	Payment	Purchase Order	€109,981.10
30 Sep 2019	Aquabroker Limited	INFOMAR Survey	Purchase Order	€40,186.62
30 Sep 2019	Sander Geophysics	Payment	Purchase Order	€76,736.08
30 Sep 2019	Sander Geophysics	Payment	Purchase Order	€86,698.32
30 Sep 2019	Sander Geophysics	Payment	Purchase Order	€101,687.96
30 Sep 2019	Sander Geophysics	Payment	Purchase Order	€171,360.16
30 Sep 2019	Sander Geophysics	Payment	Purchase Order	€26,594.64
30 Sep 2019	RPS Consulting Engineers	Payment	Purchase Order	€45,770.76
30 Sep 2019	Gavin and Doherty	GSI Geoscience Initiatives	Purchase Order	€30,750.00
30 Sep 2019	Gavin and Doherty	GSI Geoscience Initiatives	Purchase Order	€23,862.00
30 Sep 2019	Byrne Wallace	Payment	Purchase Order	€23,437.65
30 Sep 2019	Ernst & Young Business	Consultancy Services (non IT)	Purchase Order	€97,416.00
30 Sep 2019	Crowleys DFK	Payment	Purchase Order	€21,217.50
30 Sep 2019	University College Dublin	Technical Research and Modelling	Purchase Order	€28,782.00
30 Sep 2019	Sabeo Technologies Ltd	Software Licensing	Purchase Order	€43,364.63
30 Sep 2019	Mentoring Connection	IT Software (Enhancement) NAsset Ind Purch <¿1,000	Purchase Order	€24,600.00
30 Sep 2019	IHS Global Ltd	Asset ISA IT Software	Purchase Order	€65,323.47
30 Sep 2019	Asystec Limited	Software Licensing	Purchase Order	€23,581.98
30 Sep 2019	Unit 4 Business Software	IT Software (Enhancement) NAsset Ind Purch <¿1,000	Purchase Order	€47,804.36

^* 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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