Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	AVISON YOUNG	Legal Fees	Purchase Order	€30,189.50
31 Mar 2021	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	€34,584.97
31 Mar 2021	ENTERPRISE IRELAND	Rent	Purchase Order	€55,340.55
31 Mar 2021	ENTERPRISE IRELAND	Consultancy	Purchase Order	€24,852.53
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Buildings	Purchase Order	€26,620.00
31 Mar 2021	COIR INFRASTRUCTURE LTD	Buildings	Purchase Order	€141,216.18
31 Mar 2021	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€43,560.00
31 Mar 2021	CORE COMPUTER CONSULTANTS LTD	IT Support Maintenance & Licence	Purchase Order	€29,947.50
31 Mar 2021	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	€170,316.72
31 Mar 2021	TONY KIRWAN CIVIL ENG.CONTRACTORS LTD.	Buildings	Purchase Order	€30,250.63
31 Mar 2021	TONY KIRWAN CIVIL ENG.CONTRACTORS LTD.	Buildings	Purchase Order	€55,178.59
31 Mar 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€133,358.34
31 Mar 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€107,325.21
31 Mar 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€98,849.68
31 Mar 2021	CLONMEL ENTERPRISES LTD	Buildings	Purchase Order	€335,642.31
31 Mar 2021	CATAPULT LTD	Promotions & Advertising	Purchase Order	€83,516.62
31 Mar 2021	CATAPULT LTD	Promotions & Advertising	Purchase Order	€20,127.75
31 Mar 2021	MMD CONSTRUCTION CORK LTD	Buildings	Purchase Order	€25,421.00
31 Mar 2021	KILCAWLEY CONSTRUCTION	Buildings	Purchase Order	€275,395.34
31 Mar 2021	WATERFORD CITY & COUNTY COUNCIL	Buildings	Purchase Order	€26,517.07
31 Mar 2021	FINANCIAL TIMES LIMITED (EUR)	Financial Services Forum	Purchase Order	€120,000.00
31 Mar 2021	SORENSEN CIVIL ENGINEERING LTD.	Buildings	Purchase Order	€74,541.14
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Buildings	Purchase Order	€28,435.00
31 Mar 2021	INDEPENDENT TRUSTEE COMPANY LTD	Rent	Purchase Order	€46,661.00
31 Mar 2021	J.J.RHATIGAN & CO	Buildings	Purchase Order	€1,217,350.00
31 Mar 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,225.28
31 Mar 2021	RCC ENGINEERING	Buildings	Purchase Order	€21,064.97
31 Mar 2021	ISDM SOLUTIONS LTD	IT Support Maintenance & Licence	Purchase Order	€23,562.00
31 Mar 2021	CW SYSTEMS INTEGRATION LTD	IT Support Maintenance & Licence	Purchase Order	€22,324.50
31 Mar 2021	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€600,000.00
31 Mar 2021	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€866,999.99
31 Mar 2021	RPS CONSULTING ENGINEERS LTD	Buildings	Purchase Order	€30,189.50

^* 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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