Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€581,609.90
31 Mar 2020	O'CALLAGHAN MORAN & ASSOCIATES	Site Development Works	Purchase Order	€34,526.10
31 Mar 2020	VHI GLOBAL	Staff Costs	Purchase Order	€61,834.55
31 Mar 2020	IRISH GEOTECHNICAL SVCS LTD. (IGSL)	Site Development Works	Purchase Order	€24,010.30
31 Mar 2020	ROSSMORE CIVILS LTD	Buildings	Purchase Order	€34,184.75
31 Mar 2020	O'KENNEDY TREE CARE LTD.	Site Development Works	Purchase Order	€27,807.50
31 Mar 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
31 Mar 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€231,693.61
31 Mar 2020	JOHN CRADOCK LTD	Buildings	Purchase Order	€441,687.98
31 Mar 2020	ALCHEMY EVENT MANAGEMENT LTD	Promotion & Advertising	Purchase Order	€36,900.00
31 Mar 2020	LEXISNEXIS	IT Support, Maintenance and Licence	Purchase Order	€50,634.21
31 Mar 2020	VODAFONE IRELAND PLC	IT Hardware	Purchase Order	€23,985.00
31 Mar 2020	RADHARC LANDSCAPING CO. LTD.	Site Development Works	Purchase Order	€26,960.79
31 Mar 2020	ESB NETWORKS	Site Development Works	Purchase Order	€21,738.66
31 Mar 2020	LIMERICK CITY & COUNTY COUNCIL	Site Development Works	Purchase Order	€75,575.00
31 Mar 2020	MICROMAIL LTD	IT Support, Maintenance and Licence	Purchase Order	€345,683.38
31 Mar 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€20,006.20
31 Mar 2020	CAPITA IB SOLUTIONS (IRELAND) LTD	IT Support, Maintenance and Licence	Purchase Order	€26,098.14
31 Mar 2020	RPS ENGINEERING SERVICES LTD	Buildings	Purchase Order	€20,728.58
31 Mar 2020	JN CUMMINS & CO LTD	Site Development Works	Purchase Order	€39,928.30
31 Mar 2020	IRISH WATER	Site Development Works	Purchase Order	€69,523.00
31 Mar 2020	DELOITTE IRELAND LLP	Consultancy	Purchase Order	€27,859.50
31 Mar 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€24,354.00
31 Mar 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€27,367.50
31 Mar 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€22,140.00
31 Mar 2020	ADVANTAGE GROUP	Promotion & Advertising	Purchase Order	€60,925.59
31 Mar 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€390,661.28
31 Mar 2020	ACS CIVILS LTD	Site Development Works	Purchase Order	€130,177.76
31 Mar 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€102,582.00
31 Mar 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€52,765.41
31 Mar 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€48,269.46
31 Mar 2020	NICHOLAS O'DWYER	Site Development Works	Purchase Order	€28,443.75
31 Mar 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€37,951.66
31 Mar 2020	ARUP (CORK) CONSULTING ENGINEERS	Buildings	Purchase Order	€29,212.50
31 Mar 2020	ARUP (CORK) CONSULTING ENGINEERS	Buildings	Purchase Order	€44,580.85
31 Mar 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€59,001.33
31 Mar 2020	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	€52,610.40
31 Mar 2020	ENTERPRISE IRELAND	Training	Purchase Order	€36,600.00
31 Mar 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€30,167.29
31 Mar 2020	IRISH FUNDS INDUSTRY ASSOCIATION	Promotion & Advertising	Purchase Order	€25,167.60
31 Mar 2020	KILAREE LIGHTING SERVICES LTD	Site Development Works	Purchase Order	€29,750.00
31 Mar 2020	DANCOR CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€38,025.00
31 Mar 2020	MHL & ASSOCIATES LTD	Buildings	Purchase Order	€66,420.00
31 Mar 2020	JOHN CRADOCK LTD	Buildings	Purchase Order	€260,443.73
31 Mar 2020	WITH TASTE BANQUETING SERVICES	Financial Services Forum	Purchase Order	€29,394.98
31 Mar 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€24,471.66
31 Mar 2020	DATA DIRECT 2000 LTD.	IT Hardware	Purchase Order	€26,133.32
31 Mar 2020	ARAMARK PROPERTY	Estate Management	Purchase Order	€300,000.00
31 Mar 2020	PHILIP LEE	Buildings	Purchase Order	€27,040.99
31 Mar 2020	FINANCIAL TIMES LIMITED (EUR)	Financial Services Forum	Purchase Order	€168,000.00

^* 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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