Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Dept. Housing, Local Govt. & Heritage	ICT	Purchase Order	€43,050.00
28 Sep 2021	Dun Laoghaire Rathdown Co. Co.	SHD Refund	Purchase Order	€35,836.80
28 Sep 2021	Dublin City Council	SHD Refund	Purchase Order	€27,241.40
23 Sep 2021	Bord Na Mona Powergen Ltd	SIDS Refund	Purchase Order	€27,283.00
14 Sep 2021	BNP Paribas Real Estate	Rent	Purchase Order	€318,750.00
10 Sep 2021	The Shoreline Partnership	SHD Refund	Purchase Order	€80,000.00
08 Sep 2021	National Paediatric Hospital Dev. Board	SIDS Refund	Purchase Order	€26,542.00
08 Sep 2021	CyrusOne Irish Data Centres Holdings	SIDS Refund	Purchase Order	€78,029.00
06 Sep 2021	Aramark	Building Management	Purchase Order	€39,933.02
02 Sep 2021	South Dublin County Council	SHD Refund	Purchase Order	€40,000.00
02 Sep 2021	Dun Laoghaire Rathdown Co. Co.	SHD Refund	Purchase Order	€30,778.64
02 Sep 2021	South Dublin County Council	SHD Refund	Purchase Order	€22,652.20
02 Sep 2021	Fingal County Council	SHD Refund	Purchase Order	€38,057.80
31 Aug 2021	Aramark	Building Management	Purchase Order	€33,883.02
19 Aug 2021	John Paul Construction	SIDS Refund	Purchase Order	€75,230.00
19 Aug 2021	AECOM	SIDS Refund	Purchase Order	€30,000.00
19 Jul 2021	South Meath Solar	SIDS Refund	Purchase Order	€29,000.00
15 Jul 2021	Aramark	Building Management	Purchase Order	€39,933.02
14 Jul 2021	Terra Solar II Limited	SIDS Refund	Purchase Order	€75,909.00
14 Jul 2021	Highfield Solar Limited	SIDS Refund	Purchase Order	€28,271.00
14 Jul 2021	Westmeath County Council	SHD Refund	Purchase Order	€40,000.00
14 Jul 2021	Louth County Council	SHD Refund	Purchase Order	€25,002.96
14 Jul 2021	Dublin City Council	SHD Refund	Purchase Order	€34,786.80
14 Jul 2021	Dublin City Council	SHD Refund	Purchase Order	€32,721.80
14 Jul 2021	Dun Laoghaire Rathdown Co. Co.	SHD Refund	Purchase Order	€36,527.40
14 Jul 2021	Dun Laoghaire Rathdown Co. Co.	SHD Refund	Purchase Order	€22,685.00
12 Jul 2021	HW Planning	SHD Refund	Purchase Order	€28,518.00

^* 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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