Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	Micromail	Asset ISA IT Hardware	Purchase Order	€227,553.08
30 Sep 2020	Datapac Ltd	Asset ISA IT Hardware	Purchase Order	€24,523.13
30 Sep 2020	Unit 4 Business	Software Licensing	Purchase Order	€49,238.49
30 Sep 2020	William Fry	National Broadband Plan	Purchase Order	€30,320.12
30 Sep 2020	KPMG	National Broadband Plan	Purchase Order	€92,659.59
30 Sep 2020	KPMG	National Broadband Plan	Purchase Order	€76,798.74
30 Sep 2020	KPMG	National Broadband Plan	Purchase Order	€63,611.91
30 Sep 2020	KPMG	National Broadband Plan	Purchase Order	€71,899.65
30 Sep 2020	Mason Hayes and	National Broadband Plan	Purchase Order	€29,931.58
30 Sep 2020	Mason Hayes and	National Broadband Plan	Purchase Order	€21,376.86
30 Sep 2020	Mason Hayes and	National Broadband Plan	Purchase Order	€59,454.90
30 Sep 2020	Analysys Mason	National Broadband Plan	Purchase Order	€46,300.00
30 Sep 2020	Analysys Mason	National Broadband Plan	Purchase Order	€170,035.00
30 Sep 2020	Analysys Mason	National Broadband Plan	Purchase Order	€54,147.00
30 Sep 2020	Analysys Mason	National Broadband Plan	Purchase Order	€144,990.00
30 Sep 2020	Analysys Mason	National Broadband Plan	Purchase Order	€35,213.00
30 Sep 2020	Analysys Mason	National Broadband Plan	Purchase Order	€117,800.00
30 Sep 2020	NBI Infrastructure DAC	National Broadband Plan	Purchase Order	€8,392,599.51
30 Sep 2020	NBI Infrastructure DAC	National Broadband Plan	Purchase Order	€8,392,599.51
30 Sep 2020	Ernst & Young Business	National Broadband Plan	Purchase Order	€328,633.86
30 Sep 2020	Ernst & Young Business	National Broadband Plan	Purchase Order	€288,485.05
30 Sep 2020	RICARDO-AEA LTD	DCCAE Energy Policy R&D	Purchase Order	€34,826.00
30 Sep 2020	Sander Geophysics	Tellus	Purchase Order	€20,000.00
30 Sep 2020	An Post	Tellus	Purchase Order	€22,483.66
30 Sep 2020	SGS Ireland Ltd	Tellus	Purchase Order	€20,500.00
30 Sep 2020	SGS Ireland Ltd	Tellus	Purchase Order	€20,166.67
30 Sep 2020	Aquabroker Ltd	INFOMAR Survey	Purchase Order	€40,191.62
30 Sep 2020	MH Auto Body Centre	INFOMAR Survey	Purchase Order	€21,574.10
30 Sep 2020	Dullea Well Drilling Ltd	CatchmentCARE-	Purchase Order	€27,188.93
30 Sep 2020	Aurum Exploration Ltd	Tellus	Purchase Order	€35,105.43
30 Sep 2020	Aurum Exploration Ltd	Tellus	Purchase Order	€23,818.95
30 Sep 2020	Aurum Exploration Ltd	Tellus	Purchase Order	€29,736.96
30 Sep 2020	CDM Smith Ireland Ltd	Repairs of 850 Adit	Purchase Order	€43,212.29
30 Sep 2020	Quarry Mining	Repairs of 850 Adit	Purchase Order	€46,920.84
30 Sep 2020	Mazars	Consultancy Service	Purchase Order	€30,135.00
30 Sep 2020	UCD Bursar’s Office	Information Society and	Purchase Order	€30,996.00
30 Sep 2020	The Irish Box Company	Office Consumables	Purchase Order	€20,295.00

^* 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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