Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	KENNY CIVILS & PLANT LTD	Site Development Works	Purchase Order	€63,589.95
30 Jun 2020	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	€123,853.43
30 Jun 2020	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	€357,336.76
30 Jun 2020	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	€87,756.32
30 Jun 2020	JOHN CRADOCK LTD	Buildings	Purchase Order	€181,414.61
30 Jun 2020	JOHN CRADOCK LTD	Buildings	Purchase Order	€312,293.83
30 Jun 2020	JN CUMMINS & CO LTD	Site Development Works	Purchase Order	€22,670.00
30 Jun 2020	J.J.RHATIGAN & CO	Buildings	Purchase Order	€23,298.60
30 Jun 2020	J.J.RHATIGAN & CO	Buildings	Purchase Order	€91,737.38
30 Jun 2020	IRISH GEOTECHNICAL SVCS LTD. (IGSL)	Site Development Works	Purchase Order	€32,455.50
30 Jun 2020	IRISH FUNDS INDUSTRY ASSOCIATION	Promotion & Advertising	Purchase Order	€25,830.00
30 Jun 2020	INFORMA (UK) LTD (EURO A/C)	Consultancy	Purchase Order	€22,623.50
30 Jun 2020	INDEPENDENT TRUSTEE COMPANY LTD	Rent	Purchase Order	€46,661.00
30 Jun 2020	HAYES SOLICITORS	Legal Fees	Purchase Order	€40,020.00
30 Jun 2020	HARMONIA LIMITED	Promotion & Advertising	Purchase Order	€23,995.00
30 Jun 2020	GROUND INVESTIGATIONS IRELAND LTD	Site Development Works	Purchase Order	€37,874.95
30 Jun 2020	GLEEDS IRELAND LTD	Consultancy	Purchase Order	€28,290.00
30 Jun 2020	GLEEDS IRELAND LTD	Consultancy	Purchase Order	€43,050.00
30 Jun 2020	GIBBONS BUILDING & CIVIL ENGINEERING LTD	Site Development Works	Purchase Order	€29,400.00
30 Jun 2020	GARTNER IRELAND LTD	IT Support, Maintenance and Licence	Purchase Order	€27,951.75
30 Jun 2020	FRA MC LOUGHLIN CIVILS LTD	Site Development Works	Purchase Order	€24,164.15
30 Jun 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€26,600.00
30 Jun 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€35,097.95
30 Jun 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€35,097.95
30 Jun 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€64,228.85
30 Jun 2020	DIACOM COMPUTER TELEPHONY LTD	IT Support, Maintenance and Licence	Purchase Order	€27,807.50
30 Jun 2020	COMPTROLLER & AUDITOR GENERAL	Audit	Purchase Order	€61,500.00
30 Jun 2020	COIR INFRASTRUCTURE LTD	Site Development Works	Purchase Order	€69,178.40
30 Jun 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€431,100.89
30 Jun 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€445,109.71
30 Jun 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
30 Jun 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€231,693.61
30 Jun 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€825,256.97
30 Jun 2020	CAPITA IB SOLUTIONS (IRELAND) LTD	IT Support, Maintenance and Licence	Purchase Order	€22,140.00
30 Jun 2020	C&A BUILD & CIVIL	Site Development Works	Purchase Order	€29,742.64
30 Jun 2020	BMG RESEARCH	Consultancy	Purchase Order	€36,868.75
30 Jun 2020	BMG RESEARCH	Consultancy	Purchase Order	€36,868.75
30 Jun 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€52,468.94
30 Jun 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€70,924.93
30 Jun 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€24,357.08
30 Jun 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€71,433.29
30 Jun 2020	BBDO DUBLIN	Promotion & Advertising	Purchase Order	€58,445.05
30 Jun 2020	BBDO DUBLIN	Promotion & Advertising	Purchase Order	€47,133.60
30 Jun 2020	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	€89,288.78
30 Jun 2020	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	€39,343.65
30 Jun 2020	ARUP (CORK) CONSULTING ENGINEERS	Buildings	Purchase Order	€47,604.92
30 Jun 2020	ARAMARK PROPERTY	Estate Management	Purchase Order	€48,670.00
30 Jun 2020	ARAMARK PROPERTY	Estate Management	Purchase Order	€52,813.00
30 Jun 2020	ARAMARK PROPERTY	Estate Management	Purchase Order	€98,517.00
30 Jun 2020	ARAMARK PROPERTY	Estate Management	Purchase Order	€125,000.00

^* 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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