Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	WARD SOLUTIONS LTD	IT Support Maintenance & Licence	Purchase Order	€22,202.48
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€24,106.52
30 Jun 2021	COMPTROLLER & AUDITOR GENERAL	Audit Fee	Purchase Order	€61,500.00
30 Jun 2021	CATAPULT LTD	Promotions & Advertising	Purchase Order	€24,095.70
30 Jun 2021	CLANCOURT MANAGEMENT	Rent	Purchase Order	€889,034.40
30 Jun 2021	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
30 Jun 2021	CLANCOURT MANAGEMENT	Rent	Purchase Order	€240,800.84
30 Jun 2021	GEDA CONSTRUCTION COMPANY LTD	Buildings	Purchase Order	€215,410.84
30 Jun 2021	JOHN PAUL CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€112,422.74
30 Jun 2021	J.J.RHATIGAN & CO	Buildings	Purchase Order	€1,049,540.00
30 Jun 2021	BEAUCHAMPS SOLICITORS	Legal fees	Purchase Order	€47,209.15
30 Jun 2021	KILCAWLEY CONSTRUCTION	Buildings	Purchase Order	€226,980.00
30 Jun 2021	WHITNEY MOORE SOLICITORS	Legal Fees	Purchase Order	€22,103.10
30 Jun 2021	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€48,059.81
30 Jun 2021	PRIORITY CONSTRUCTION LTD.	Site Development Works	Purchase Order	€688,533.20
30 Jun 2021	JOHN PAUL CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€26,336.95
30 Jun 2021	JOHN PAUL CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€39,505.43
30 Jun 2021	CONACK CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€367,796.37
30 Jun 2021	K & J TOWNMORE CONSTRUCTION LTD	Buildings	Purchase Order	€144,150.00
30 Jun 2021	IMAGE SUPPLY SYSTEMS	IT Support Maintenance & Licence	Purchase Order	€106,185.90
30 Jun 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,391.91
30 Jun 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,817.03
30 Jun 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,763.16
30 Jun 2021	MHL & ASSOCIATES LTD	Site Development Works	Purchase Order	€36,592.50
30 Jun 2021	ABK ARCHITECTS	Site Development Works	Purchase Order	€28,892.70
30 Jun 2021	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€98,400.00
30 Jun 2021	O'CONNOR SUTTON CRONIN	Site Development Works	Purchase Order	€60,245.39
30 Jun 2021	GAS NETWORKS IRELAND	Site Development Works	Purchase Order	€25,882.10
30 Jun 2021	FROST & SULLIVAN	Subscriptions	Purchase Order	€33,000.00
30 Jun 2021	O'CALLAGHAN MORAN & ASSOCIATES	Site Development Works	Purchase Order	€22,248.24
30 Jun 2021	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€30,934.25
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€31,980.00
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€30,169.19
30 Jun 2021	JOHN PAUL CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€69,377.26
30 Jun 2021	EDWARDS LIFESCIENCES IRELAND LIMITED	Site Development Works	Purchase Order	€46,138.10
30 Jun 2021	KILCAWLEY CONSTRUCTION	Buildings	Purchase Order	€39,285.00
30 Jun 2021	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€40,333.95
30 Jun 2021	JACOBS ENGINEERING	Site Development Works	Purchase Order	€31,521.21
30 Jun 2021	BYRNE WALLACE	Legal Fees	Purchase Order	€140,000.00
30 Jun 2021	BYRNE WALLACE	Legal Fees	Purchase Order	€70,000.00
30 Jun 2021	PRIORITY CONSTRUCTION LTD.	Site Development Works	Purchase Order	€551,639.75
30 Jun 2021	AWN CONSULTING LTD	Site Development Works	Purchase Order	€42,025.04
30 Jun 2021	FLUID BRANDING IRELAND LTD	Promotions & Advertising	Purchase Order	€21,282.94
30 Jun 2021	DANCOR CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€80,322.75
30 Jun 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,391.91
30 Jun 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,817.03
30 Jun 2021	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€20,763.16
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€23,468.40
30 Jun 2021	WHITNEY MOORE SOLICITORS	Legal Fees	Purchase Order	€20,494.32
30 Jun 2021	CAPITA IB SOLUTIONS (IRELAND) LTD	IT Support Maintenance & Licence	Purchase Order	€22,542.30

^* 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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