Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	VAN DIJK ARCHITECTS LTD.	Buildings	Purchase Order	€55,350.00
31 Mar 2020	VAN DIJK ARCHITECTS LTD.	Buildings	Purchase Order	€28,750.02
31 Mar 2020	DEPT OF BUSINESS ENTERPRISE & INNOVATION	Consultancy	Purchase Order	€39,022.09
31 Mar 2020	EQUITA CONSULTING LTD.	Training	Purchase Order	€21,085.00
31 Mar 2020	NICHOLAS O'DWYER	Site Development Works	Purchase Order	€27,399.79
31 Mar 2020	ACS CIVILS LTD	Site Development Works	Purchase Order	€115,275.08
31 Mar 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€27,085.13
31 Mar 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€29,743.33
31 Mar 2020	J.J.RHATIGAN & CO	Buildings	Purchase Order	€497,994.71
31 Mar 2020	INDEPENDENT TRUSTEE COMPANY LTD	Rent	Purchase Order	€46,661.00
31 Mar 2020	LINKEDIN IRELAND UNLIMITED COMPANY	Training	Purchase Order	€26,568.00
31 Mar 2020	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€1,000,000.00
31 Mar 2020	JOHN CRADOCK LTD	Buildings	Purchase Order	€220,011.27
31 Mar 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,070.56
31 Mar 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,800.44
31 Mar 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,886.95
31 Mar 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€26,586.45
31 Mar 2020	MHL & ASSOCIATES LTD	Buildings	Purchase Order	€26,568.00
31 Mar 2020	JONS CIVIL ENGINEERING COMPANY LIMITED	Site Development Works	Purchase Order	€112,893.21
31 Mar 2020	JONS CIVIL ENGINEERING COMPANY LIMITED	Site Development Works	Purchase Order	€147,506.47
31 Mar 2020	CW SYSTEMS INTEGRATION LTD	IT Support, Maintenance and Licence	Purchase Order	€22,693.50
31 Mar 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
31 Mar 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€54,814.50
31 Mar 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€29,949.66
31 Mar 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€231,693.61
31 Mar 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€483,744.40
31 Mar 2020	UCD MICHAEL SMURFIT GRADUATE BUS. SCHOOL	Training	Purchase Order	€42,000.00
31 Mar 2020	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€27,742.04
31 Mar 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€53,514.01

^* 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.

Here is a project that encountered similar issues