Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
31 Mar 2021	CLANCOURT MANAGEMENT	Rent	Purchase Order	€240,800.84
31 Mar 2021	COLLIERS INTERNATIONAL	Legal Fees	Purchase Order	€27,675.00
31 Mar 2021	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	€32,201.07
31 Mar 2021	GALLAGHER SHATTER	Legal Fees	Purchase Order	€20,628.00
31 Mar 2021	BORD GAIS ENERGY SUPPLY	Buildings	Purchase Order	€67,313.05
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Buildings	Purchase Order	€25,081.85
31 Mar 2021	CLONMEL ENTERPRISES LTD	Buildings	Purchase Order	€289,860.04
31 Mar 2021	KPMG	Consultancy	Purchase Order	€190,059.60
31 Mar 2021	PRIORITY CONSTRUCTION LTD.	Buildings	Purchase Order	€607,893.71
31 Mar 2021	WATERFORD CITY & COUNTY COUNCIL	Buildings	Purchase Order	€26,517.07
31 Mar 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,568.87
31 Mar 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,390.20
31 Mar 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,817.04
31 Mar 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,763.16
31 Mar 2021	DUBLIN CITY COUNCIL (RATES)	Facilities	Purchase Order	€742,092.00
31 Mar 2021	CONTINUUM TECHNOLOGIES	IT Support Maintenance & Licence	Purchase Order	€112,934.76
31 Mar 2021	CONTINUUM TECHNOLOGIES	IT Support Maintenance & Licence	Purchase Order	€33,210.00
31 Mar 2021	NIALL BARRY & CO LTD	Buildings	Purchase Order	€39,151.55
31 Mar 2021	BBDO DUBLIN	Promotions & Advertising	Purchase Order	€124,926.18
31 Mar 2021	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€43,560.00
31 Mar 2021	AECOM IRELAND LIMITED	Buildings	Purchase Order	€43,372.11
31 Mar 2021	CAPITA IB SOLUTIONS (IRELAND) LTD	IT Support Maintenance & Licence	Purchase Order	€26,572.81
31 Mar 2021	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€51,271.12
31 Mar 2021	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€30,440.17
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Buildings	Purchase Order	€80,011.25
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Buildings	Purchase Order	€33,638.00
31 Mar 2021	KILCAWLEY CONSTRUCTION	Buildings	Purchase Order	€25,705.00
31 Mar 2021	WARD SOLUTIONS LTD	IT Support Maintenance & Licence	Purchase Order	€28,274.63
31 Mar 2021	MICROMAIL LTD	IT Support Maintenance & Licence	Purchase Order	€345,683.38
31 Mar 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,767.92
31 Mar 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,525.28
31 Mar 2021	JACOBS ENGINEERING	Buildings	Purchase Order	€54,496.50
31 Mar 2021	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	€31,677.47
31 Mar 2021	PRIORITY CONSTRUCTION LTD.	Buildings	Purchase Order	€627,365.48
31 Mar 2021	CLONMEL ENTERPRISES LTD	Buildings	Purchase Order	€216,826.68
31 Mar 2021	KPMG	Consultancy	Purchase Order	€24,756.60
31 Mar 2021	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€31,135.72
31 Mar 2021	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€26,620.00
31 Mar 2021	LEXISNEXIS	IT Support Maintenance & Licence	Purchase Order	€52,532.99
31 Mar 2021	J.J.RHATIGAN & CO	Buildings	Purchase Order	€417,100.00
31 Mar 2021	INFORMATION SECURITY ASSURANCE SVS LTD	Consultancy	Purchase Order	€27,830.00
31 Mar 2021	ROOSKY CONTRACTS	Buildings	Purchase Order	€36,995.00
31 Mar 2021	ABK ARCHITECTS	Buildings	Purchase Order	€74,856.65
31 Mar 2021	DANCOR CIVIL ENGINEERING LTD.	Buildings	Purchase Order	€40,032.00
31 Mar 2021	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€2,000,000.00
31 Mar 2021	DUBLIN CITY COUNCIL (RATES)	Facilities	Purchase Order	€91,240.82
31 Mar 2021	RSK IRELAND LTD	Buildings	Purchase Order	€28,049.01
31 Mar 2021	PRIORITY CONSTRUCTION LTD.	Buildings	Purchase Order	€249,849.57
31 Mar 2021	KILCAWLEY CONSTRUCTION	Buildings	Purchase Order	€40,740.00

^* 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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