Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	IT Provider	IT Security	Purchase Order	€20,995.00
30 Jun 2020	Morgan Mc Kinley	Recruitment Costs	Purchase Order	€21,000.00
30 Jun 2020	IT Provider	IT Infrastructure	Purchase Order	€23,600.46
30 Jun 2020	IT Provider	IT Security	Purchase Order	€24,992.00
30 Jun 2020	Linkedin Ireland	Recruitment Costs	Purchase Order	€25,000.00
30 Jun 2020	IT Provider	IT Security	Purchase Order	€28,900.98
30 Jun 2020	William Fry Solicitors	Legal Advisory	Purchase Order	€35,214.75
30 Jun 2020	Aon Risk Solutions	Insurance	Purchase Order	€38,464.16
30 Jun 2020	IT Provider	IT Business Unit Systems	Purchase Order	€69,510.44
30 Jun 2020	Lisney Limited (Dublin)	Facilities Advisory	Purchase Order	€39,282.00
30 Jun 2020	Lisney Limited (Dublin)	Facilities Advisory	Purchase Order	€33,960.00
30 Jun 2020	Mac-Interiors Limited (Non Rct)	Leasehold Improvements	Purchase Order	€74,914.58
30 Jun 2020	IT Provider	IT Business Unit Systems	Purchase Order	€25,060.98
30 Jun 2020	IT Provider	IT Business Unit Systems	Purchase Order	€121,860.00
30 Jun 2020	IT Provider	IT Security	Purchase Order	€22,623.06
30 Jun 2020	Mac-Interiors Limited	Leasehold Improvements	Purchase Order	€185,348.59
30 Jun 2020	Mac-Interiors Limited	Leasehold Improvements	Purchase Order	€25,022.06
30 Jun 2020	Compass Catering Services Ireland Ltd	Catering supplies	Purchase Order	€27,478.43
30 Jun 2020	Compass Catering Services Ireland Ltd	Catering supplies	Purchase Order	€25,369.20
30 Jun 2020	Compass Catering Services Ireland Ltd	Catering supplies	Purchase Order	€31,052.04
30 Jun 2020	Arthur Cox	Legal Advisory	Purchase Order	€315,000.00
30 Jun 2020	Arthur Cox	Legal Advisory	Purchase Order	€23,396.00
30 Jun 2020	Lane Clark & Peacock Llp	Other Advisory	Purchase Order	€43,930.08
30 Jun 2020	Lane Clark & Peacock Llp	Other Advisory	Purchase Order	€26,485.37
30 Jun 2020	IT Provider	IT Security	Purchase Order	€22,818.34
30 Jun 2020	IT Provider	IT Information Services	Purchase Order	€250,898.84
30 Jun 2020	IT Provider	IT Information Services	Purchase Order	€44,883.02
30 Jun 2020	IT Provider	IT Infrastructure	Purchase Order	€121,500.72
30 Jun 2020	IT Provider	IT Infrastructure	Purchase Order	€328,454.64
30 Jun 2020	Kpmg	Financial Advisory	Purchase Order	€113,061.25
30 Jun 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€34,752.37
30 Jun 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€31,639.16
30 Jun 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€34,714.73
30 Jun 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€27,261.67
30 Jun 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€34,776.73
30 Jun 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€23,698.76
30 Jun 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€27,691.09
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€213,986.10
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€194,492.36
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€28,373.95
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€85,845.90
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€215,869.10
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€39,291.12
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€104,340.76
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€48,380.40
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€38,493.92
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€37,437.39
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€214,147.50
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€147,389.08
30 Jun 2020	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€21,104.37

^* 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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