Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Apr 2020	Aramark	Building Management	Purchase Order	€37,000.53
19 Mar 2020	South Dublin County Council	SHD Refund	Purchase Order	€25,816.40
19 Mar 2020	South Dublin County Council	SHD Refund	Purchase Order	€21,571.60
19 Mar 2020	South Dublin County Council	SHD Refund	Purchase Order	€38,866.00
19 Mar 2020	Meath County Council	SHD Refund	Purchase Order	€40,000.00
19 Mar 2020	Dublin City Council	SHD Refund	Purchase Order	€34,414.00
19 Mar 2020	Fingal County Council	SHD Refund	Purchase Order	€25,079.61
19 Mar 2020	Dublin City Council ÈFT0512-2020	SHD Refund	Purchase Order	€40,000.00
18 Mar 2020	Micromail	ICT	Purchase Order	€175,566.66
09 Mar 2020	Wind Lynn	SHD Refund	Purchase Order	€60,544.00
05 Mar 2020	BNP Paribas	Rent	Purchase Order	€318,750.00
04 Mar 2020	SSE Generations	SIDS Refund	Purchase Order	€89,849.00
17 Feb 2020	Aramark	Building Management	Purchase Order	€37,000.53
10 Feb 2020	Ergo	ICT	Purchase Order	€17,510.00
06 Feb 2020	St Marnock	SHD Refund	Purchase Order	€28,795.00
06 Feb 2020	Dun Laoghaire Rathdown CC	SHD Refund	Purchase Order	€22,452.80
06 Feb 2020	Wicklow County Council	SHD Refund	Purchase Order	€20,979.20
06 Feb 2020	Dun Laoghaire Rathdown CC	SHD Refund	Purchase Order	€29,832.60
06 Feb 2020	South Dublin County Council	SHD Refund	Purchase Order	€33,790.12
06 Feb 2020	RW Nowlan & Assocaites	SHD Refund	Purchase Order	€80,000.00
06 Feb 2020	Dublin City Council	SHD Refund	Purchase Order	€40,000.00
06 Feb 2020	Dublin City Council	SHD Refund	Purchase Order	€40,000.00
05 Feb 2020	South Dublin County Council	SHD Refund	Purchase Order	€40,000.00
04 Feb 2020	Dublin City Council	SHD Refund	Purchase Order	€40,000.00
04 Feb 2020	Louth County Council	SHD Refund	Purchase Order	€40,000.00
04 Feb 2020	Dublin City Council	SHD Refund	Purchase Order	€40,000.00
28 Jan 2020	eBecs Business Solutions	ICT	Purchase Order	€298,233.36
16 Jan 2020	Eirgrid	SIDS Refund	Purchase Order	€82,719.00
16 Jan 2020	Aramark	Building Management	Purchase Order	€37,000.53
13 Jan 2020	Aramark	Building Management	Purchase Order	€303,841.45
10 Jan 2020	Kimpton Vale Ltd	SHD Refund	Purchase Order	€27,430.00
10 Jan 2020	Longview Estates	SHD Refund	Purchase Order	€80,000.00
08 Jan 2020	BNRG	SIDS Refund	Purchase Order	€84,497.00
02 Jan 2020	O'Flynn Construction	SHD Refund	Purchase Order	€27,349.00

^* 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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