Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	IHS Global Ltd	IT Hardware	Purchase Order	€71,202.58
30 Jun 2020	Integrify Inc	Software Licensing	Purchase Order	€39,993.00
30 Jun 2020	esri Ireland -	Software Licensing	Purchase Order	€271,891.50
30 Jun 2020	Datapac Ltd	IT Hardware	Purchase Order	€22,858.32
30 Jun 2020	MJ Flood Ireland Ltd	IT Hardware	Purchase Order	€24,600.00
30 Jun 2020	Datapac Ltd	IT Hardware	Purchase Order	€20,110.50
30 Jun 2020	Analysys Mason	National Broadband	Purchase Order	€102,660.00
30 Jun 2020	Analysys Mason	National Broadband	Purchase Order	€52,343.00
30 Jun 2020	Analysys Mason	National Broadband	Purchase Order	€83,798.00
30 Jun 2020	Analysys Mason	National Broadband	Purchase Order	€146,100.00
30 Jun 2020	Analysys Mason	National Broadband	Purchase Order	€131,000.00
30 Jun 2020	Analysys Mason	National Broadband	Purchase Order	€54,467.00
30 Jun 2020	NBI Infrastructure DAC	National Broadband	Purchase Order	€10,000,000.00
30 Jun 2020	KPMG	National Broadband	Purchase Order	€305,051.07
30 Jun 2020	KPMG	National Broadband	Purchase Order	€106,021.08
30 Jun 2020	KPMG	National Broadband	Purchase Order	€54,206.10
30 Jun 2020	KPMG	National Broadband	Purchase Order	€110,725.83
30 Jun 2020	KPMG	National Broadband	Purchase Order	€72,622.89
30 Jun 2020	Mason Hayes and	National Broadband	Purchase Order	€78,445.96
30 Jun 2020	Mason Hayes and	National Broadband	Purchase Order	€73,407.16
30 Jun 2020	Ernst & Young Business	NDRC Procurement	Purchase Order	€49,200.00
30 Jun 2020	Grant Thornton	DHDA Review	Purchase Order	€31,980.00
30 Jun 2020	Ernst & Young Business	NDRC Procurement	Purchase Order	€53,505.00
30 Jun 2020	Ramboll UK Ltd	Environmental Impact	Purchase Order	€46,010.00
30 Jun 2020	OMAC Laboratories Ltd	Tellus Geochemical	Purchase Order	€84,921.59
30 Jun 2020	SGS Ireland Ltd	GSI Core Store	Purchase Order	€20,500.00
30 Jun 2020	SGS Ireland Ltd	GSI Core Store	Purchase Order	€20,500.00
30 Jun 2020	Rappel Enterprises Ltd	INFOMAR Survey	Purchase Order	€84,623.24
30 Jun 2020	National Museum of	Geology of Ireland	Purchase Order	€50,000.00
30 Jun 2020	Quarry Mining	Mining Works (Capital)	Purchase Order	€152,025.77
30 Jun 2020	National Treasury	Consultancy Services	Purchase Order	€35,916.00
30 Jun 2020	Farrell Bros (Ardee) Ltd	Asset Furniture	Purchase Order	€40,103.26

^* 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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