Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€133,358.34
30 Jun 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€107,325.21
30 Jun 2021	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€98,849.68
30 Jun 2021	ARUP (DUBLIN) CONSULTING ENGINEERS	Buildings	Purchase Order	€32,201.07
30 Jun 2021	OECD	Consultancy	Purchase Order	€40,000.00
30 Jun 2021	MRI SOFTWARE EMEA LIMITED	IT Support Maintenance & Licence	Purchase Order	€25,524.94
30 Jun 2021	BBDO DUBLIN	Promotions & Advertising	Purchase Order	€30,488.01
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	€21,817.04
30 Jun 2021	OCS ONE COMPLETE SOLUTION LTD	Facilitiies	Purchase Order	€20,763.16
30 Jun 2021	EUGENE F COLLINS CLIENT ACCOUNT	Land	Purchase Order	€459,000.00
30 Jun 2021	J.J.RHATIGAN & CO	Buildings	Purchase Order	€36,860.00
30 Jun 2021	KILCAWLEY CONSTRUCTION	Buildings	Purchase Order	€144,530.00
30 Jun 2021	ENTERPRISE IRELAND	Rent	Purchase Order	€75,276.54
30 Jun 2021	GLEEDS IRELAND LTD	Buildings	Purchase Order	€31,980.00
30 Jun 2021	SALMON BRIDGE LIMITED	Rent	Purchase Order	€20,216.21
30 Jun 2021	GREENFIELD GLOBAL LFS IRELAND LTD	Site Development Works	Purchase Order	€136,573.00
30 Jun 2021	IO GEOMATICS LTD	Site Development Works	Purchase Order	€20,783.84
30 Jun 2021	CATAPULT LTD	Promotions & Advertising	Purchase Order	€46,099.17
30 Jun 2021	JOHN PAUL CONSTRUCTION LIMITED	Site Development Works	Purchase Order	€58,050.00
30 Jun 2021	O'CONNOR SUTTON CRONIN	Site Development Works	Purchase Order	€34,284.33
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	Buildings	Purchase Order	€53,874.00
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	Buildings	Purchase Order	€53,874.00
30 Jun 2021	AECOM IRELAND LIMITED	Buildings	Purchase Order	€38,376.00
30 Jun 2021	ENTERPRISE IRELAND	Rent	Purchase Order	€67,864.02

^* 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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