Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Sep 2020	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€26,552.54
30 Sep 2020	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€23,451.92
30 Sep 2020	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€75,847.26
30 Sep 2020	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€56,771.12
30 Sep 2020	MICROMAIL LTD	Software Costs	Purchase Order	€66,489.11
30 Sep 2020	FUTURE RANGE LTD	Software Costs	Purchase Order	€20,215.45
30 Sep 2020	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€20,000.00
30 Sep 2020	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€20,000.00
30 Sep 2020	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€91,622.00
30 Sep 2020	SERVAPLEX LTD	Software Costs	Purchase Order	€22,906.51
30 Sep 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,473.00
30 Sep 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,534.00
30 Sep 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,927.00
30 Sep 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€22,359.00
30 Sep 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€30,955.00
30 Sep 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€26,839.00
30 Sep 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€31,485.00
30 Sep 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€26,628.00
30 Sep 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€29,306.00
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€124,232.50
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€108,172.64
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€101,141.61
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€25,021.24
30 Sep 2020	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€31,901.33
30 Sep 2020	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€21,519.90
30 Sep 2020	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€21,546.81
30 Sep 2020	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€31,826.58
30 Sep 2020	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€31,719.73
30 Sep 2020	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€21,228.50
30 Sep 2020	ROBERT OWENS	Construction Costs	Purchase Order	€30,326.00
30 Sep 2020	ROBERT OWENS	Construction Costs	Purchase Order	€31,189.50
30 Sep 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€120,234.82
30 Sep 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€139,300.52
30 Sep 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€29,660.62
30 Sep 2020	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€195,504.60
30 Sep 2020	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€23,258.70
30 Sep 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€24,230.95
30 Sep 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€26,231.97
30 Sep 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€64,140.77
30 Sep 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€53,336.47
30 Sep 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€21,574.10
30 Sep 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€48,419.74
30 Sep 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€56,356.77
30 Sep 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€22,549.34
30 Sep 2020	AECOM Ireland Limited	Professional Fees	Purchase Order	€48,361.28
30 Sep 2020	AECOM Ireland Limited	Professional Fees	Purchase Order	€23,832.48
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€55,814.71
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€38,130.00
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€66,779.52

^* 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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