Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€56,402.36
31 Dec 2020	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€62,570.07
31 Dec 2020	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€205,722.17
31 Dec 2020	HEWLETT PACKARD ENT IRL LTD	Hardware and Software Maintenance	Purchase Order	€106,310.74
31 Dec 2020	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€61,406.57
31 Dec 2020	HANLON MACHINERY LTD	Farm Vehicle Maintenance	Purchase Order	€21,175.00
31 Dec 2020	HAMILTON SALES & SERV UK LTD	Laboratory Equipment	Purchase Order	€203,434.59
31 Dec 2020	GLAS CIVIL ENGINEERING LTD	Harbour Works	Purchase Order	€28,375.00
31 Dec 2020	GC LEICTREACH TEO	Electrical Works	Purchase Order	€30,634.79
31 Dec 2020	GABE IRELAND LTD	Contract Cleaning	Purchase Order	€54,877.25
31 Dec 2020	GABE IRELAND LTD	Contract Cleaning	Purchase Order	€104,420.00
31 Dec 2020	FITZSIMONS CONSULTING	Professional Services - Analysis and Report	Purchase Order	€48,121.70
31 Dec 2020	FITZSIMONS CONSULTING	Professional Services - Analysis and Report	Purchase Order	€96,001.40
31 Dec 2020	FERA SCIENCE LTD	Professional Services - Consultancy	Purchase Order	€20,084.39
31 Dec 2020	FENDERCARE LTD	Minor Works	Purchase Order	€22,485.83
31 Dec 2020	FEHILY TIMONEY & CO	Professional Services - Consultancy	Purchase Order	€61,023.33
31 Dec 2020	FEHILY TIMONEY & CO	Professional Services - Consultancy	Purchase Order	€158,994.00
31 Dec 2020	FARM CHANNEL LTD	Advertisement	Purchase Order	€29,645.00
31 Dec 2020	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developed Software Applications	Purchase Order	€68,080.65
31 Dec 2020	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Development	Purchase Order	€463,841.24
31 Dec 2020	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Development	Purchase Order	€642,173.63
31 Dec 2020	EXPLEO TECHNOLOGY IRL LTD	Quality Assurance for Bespoke Software Systems	Purchase Order	€1,351,633.53
31 Dec 2020	EUROMANCONSTRUCTION LTD	Minor Works	Purchase Order	€68,100.00
31 Dec 2020	ERNST & YOUNG	Professional Services - Audit	Purchase Order	€121,000.00
31 Dec 2020	ENVIRONMENTAL FACILITATION	Professional Services - Analysis and Report	Purchase Order	€20,683.44
31 Dec 2020	ENVIRONMENTAL FACILITATION	Professional Services - Analysis and Report	Purchase Order	€22,479.07
31 Dec 2020	ENTERPRISE SOLUTIONS	IT Software Licences and Support	Purchase Order	€22,687.50
31 Dec 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€50,983.53
31 Dec 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€53,486.84
31 Dec 2020	ENFER LABS	Laboratory Analysis	Purchase Order	€55,228.27
31 Dec 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€25,661.99
31 Dec 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€32,714.20
31 Dec 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€34,709.75
31 Dec 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€180,764.56
31 Dec 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€215,144.43
31 Dec 2020	EIRCOM LTD	IT Network Support	Purchase Order	€27,030.16
31 Dec 2020	EIRCOM LTD	Telecommunication Charges	Purchase Order	€32,985.13
31 Dec 2020	EIRCOM LTD	Data Links - Rental	Purchase Order	€36,518.43
31 Dec 2020	EIRCOM LTD	Telecommunication Charges	Purchase Order	€37,869.76
31 Dec 2020	EIRCOM LTD	Telecommunication Charges	Purchase Order	€39,509.72
31 Dec 2020	EIRCOM LTD	Network Hardware and Software Support and Maintenance	Purchase Order	€95,496.63
31 Dec 2020	EDWIN KIRK	Plant Hire	Purchase Order	€47,025.32
31 Dec 2020	EDWIN KIRK	Plant Hire	Purchase Order	€48,621.13
31 Dec 2020	EBSCO INTERNATIONAL INC	Online Scientific Journal Access	Purchase Order	€45,236.16
31 Dec 2020	E SPATIAL SOLUTIONS	IT Software Licences	Purchase Order	€524,535.00
31 Dec 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€20,096.31
31 Dec 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,043.97
31 Dec 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,398.09
31 Dec 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,575.15
31 Dec 2020	DUBLIN PRODUCTS LTD	Rendering Services	Purchase Order	€22,752.21

^* 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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