Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	AECOM IRELAND LIMITED	Buildings	Purchase Order	€25,410.00
31 Dec 2020	PRIORITY CONSTRUCTION LTD.	Buildings	Purchase Order	€201,693.21
31 Dec 2020	PRIORITY GEOTECHNICAL LIMITED	Site Development Works	Purchase Order	€20,315.00
31 Dec 2020	INDEPENDENT TRUSTEE COMPANY LTD	Rent	Purchase Order	€46,661.00
31 Dec 2020	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€2,500,000.00
31 Dec 2020	J.J.RHATIGAN & CO	Buildings	Purchase Order	€829,350.00
31 Dec 2020	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	€275,240.46
31 Dec 2020	BRIAN CONNEELY & CO LTD	Buildings	Purchase Order	€20,740.00
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,210.87
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,347.34
31 Dec 2020	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€22,893.10
31 Dec 2020	ACS CIVILS LTD	Site Development Works	Purchase Order	€23,436.97
31 Dec 2020	COIR INFRASTRUCTURE LTD	Site Development Works	Purchase Order	€97,338.52
31 Dec 2020	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	€225,980.40
31 Dec 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€419,939.75
31 Dec 2020	CONACK CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€848,680.36
31 Dec 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€30,416.11
31 Dec 2020	CLONMEL ENTERPRISES LTD	Site Development Works	Purchase Order	€45,624.17
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€52,998.00
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€50,457.00
31 Dec 2020	WILLS BROTHERS PLANT HIRE LTD.	Site Development Works	Purchase Order	€127,500.00
31 Dec 2020	BEAUCHAMPS SOLICITORS	Legal fees	Purchase Order	€27,270.78
31 Dec 2020	FINANCIAL TIMES LIMITED (EUR)	Financial Services Forum	Purchase Order	€25,000.00
31 Dec 2020	ENTERPRISE IRELAND	Rent	Purchase Order	€83,394.52
31 Dec 2020	LOUTH COUNTY COUNCIL	Site Development Works	Purchase Order	€48,480.00
31 Dec 2020	MHL & ASSOCIATES LTD	Buildings	Purchase Order	€65,340.00
31 Dec 2020	W1 DESIGN LTD T/A ONE PRODUCTIONS	Promotion & Advertising	Purchase Order	€22,700.00
31 Dec 2020	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€77,540.63
31 Dec 2020	ENTERPRISE IRELAND	Consultancy	Purchase Order	€24,465.31

^* 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