Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	UCD Bursar´s Office	Technical Research and	Purchase Order	€85,315.95
31 Mar 2020	McKinsey & Co Inc Ireland	Technical Research and	Purchase Order	€92,250.00
31 Mar 2020	EnvEcon	Technical Research and	Purchase Order	€78,422.75
31 Mar 2020	EnvEcon	Technical Research and	Purchase Order	€78,422.75
31 Mar 2020	PFH Technology Group	ISD Systems Maintenance &	Purchase Order	€33,131.28
31 Mar 2020	Micromail	ISD Systems Maintenance &	Purchase Order	€33,105.45
31 Mar 2020	Asystec Limited	ISD Systems Maintenance &	Purchase Order	€119,252.16
31 Mar 2020	Mason Hayes and Curran	National Broadband Plan	Purchase Order	€133,262.49
31 Mar 2020	Mason Hayes and Curran	National Broadband Plan	Purchase Order	€146,619.79
31 Mar 2020	Mason Hayes and Curran	National Broadband Plan	Purchase Order	€508,927.50
31 Mar 2020	Mason Hayes and Curran	National Broadband Plan	Purchase Order	€707,483.07
31 Mar 2020	Mason Hayes and Curran	National Broadband Plan	Purchase Order	€275,081.30
31 Mar 2020	KPMG	National Broadband Plan	Purchase Order	€52,767.00
31 Mar 2020	KPMG	National Broadband Plan	Purchase Order	€42,213.60
31 Mar 2020	KPMG	National Broadband Plan	Purchase Order	€59,482.80
31 Mar 2020	KPMG	National Broadband Plan	Purchase Order	€295,437.39
31 Mar 2020	Analysys Mason	National Broadband Plan	Purchase Order	€41,773.00
31 Mar 2020	Analysys Mason	National Broadband Plan	Purchase Order	€57,711.00
31 Mar 2020	Analysys Mason	National Broadband Plan	Purchase Order	€146,696.00
31 Mar 2020	NERA UK Limited	DCCAE Energy Policy R&D	Purchase Order	€31,898.75
31 Mar 2020	Independent Contractor	Online Safety and Media	Purchase Order	€35,000.00
31 Mar 2020	United Kingdom Research	Tellus	Purchase Order	€47,686.29
31 Mar 2020	Rappel Enterprises Ltd T/A	INFOMAR Survey Operations	Purchase Order	€21,638.80
31 Mar 2020	Rappel Enterprises Ltd T/A	INFOMAR Survey Operations	Purchase Order	€96,433.09
31 Mar 2020	Meehan Drilling Ltd	Tellus	Purchase Order	€106,985.40
31 Mar 2020	Joyce Country and Western	Geoparks and Heritage	Purchase Order	€25,000.00
31 Mar 2020	Applanix Corporation	INFOMAR Survey Operations	Purchase Order	€29,316.91
31 Mar 2020	Quarry Mining Equipment	Repairs of 850 Adit	Purchase Order	€136,123.20
31 Mar 2020	Quarry Mining Equipment	Repairs of 850 Adit	Purchase Order	€36,612.21
31 Mar 2020	CDM Smith Ireland Ltd T/A	Repairs of 850 Adit	Purchase Order	€37,232.50

^* 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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