Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	€148,805.79
30 Sep 2020	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	€56,182.59
30 Sep 2020	FROST & SULLIVAN	Subscriptions	Purchase Order	€33,000.00
30 Sep 2020	FITZSIMONS LANDSCAPING CONTRACTORS LTD.	Buildings	Purchase Order	€30,247.75
30 Sep 2020	FELIX O'HARE & CO LTD	Buildings	Purchase Order	€151,839.14
30 Sep 2020	FARRSOL LIMITED	Site Development Works	Purchase Order	€41,325.00
30 Sep 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€35,097.95
30 Sep 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€78,747.54
30 Sep 2020	ELECTRIC SKYLINE	Site Development Works	Purchase Order	€24,519.50
30 Sep 2020	DENIS O'NEILL ELECTRICAL SERVICES	Site Development Works	Purchase Order	€25,934.75
30 Sep 2020	DATA DIRECT 2000 LTD.	IT Hardware	Purchase Order	€52,314.98
30 Sep 2020	CORE COMPUTER CONSULTANTS LTD	IT Support, Maintenance and Licence	Purchase Order	€30,442.50
30 Sep 2020	CONTINUUM TECHNOLOGIES	IT Support, Maintenance and Licence	Purchase Order	€24,600.00
30 Sep 2020	CONACK CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€375,029.00
30 Sep 2020	CONACK CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€264,485.83
30 Sep 2020	COIR INFRASTRUCTURE LTD	Site Development Works	Purchase Order	€144,759.87
30 Sep 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€329,296.95
30 Sep 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€739,390.16
30 Sep 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€532,899.75
30 Sep 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€1,977,206.55
30 Sep 2020	CLANCOURT MANAGEMENT	Rent	Purchase Order	€231,693.61
30 Sep 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€89,350.23
30 Sep 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€48,029.32
30 Sep 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€22,064.66
30 Sep 2020	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€51,987.13
30 Sep 2020	BBDO DUBLIN	Promotion & Advertising	Purchase Order	€40,845.88
30 Sep 2020	AWN CONSULTING	Buildings	Purchase Order	€26,604.90
30 Sep 2020	ASIA MATTERS LTD	Promotion & Advertising	Purchase Order	€24,200.00
30 Sep 2020	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	€43,307.44
30 Sep 2020	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	€44,023.26
30 Sep 2020	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	€44,023.26
30 Sep 2020	ARCHAEOLOGICAL CONSULTANCY SVCS UNIT	Consultancy	Purchase Order	€38,466.00
30 Sep 2020	ARAMARK PROPERTY	Estate Management	Purchase Order	€113,000.00
30 Sep 2020	ARAMARK PROPERTY	Estate Management	Purchase Order	€49,000.00
30 Sep 2020	ARAMARK PROPERTY	Estate Management	Purchase Order	€38,000.00
30 Sep 2020	ABK ARCHITECTS	Buildings	Purchase Order	€39,528.92
30 Sep 2020	3SIXTY	Consultancy	Purchase Order	€26,257.00

^* 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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