Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2020	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€20,453.29
30 Nov 2020	PRIO INFOCENTER AB T/A URKUND	Purchase order over €20,000	Purchase Order	€28,110.72
30 Nov 2020	PREMIERE AV LTD	Purchase order over €20,000	Purchase Order	€21,659.00
30 Nov 2020	PITNEY BOWES	Purchase order over €20,000	Purchase Order	€40,493.11
30 Nov 2020	NUI MAYNOOTH	Purchase order over €20,000	Purchase Order	€219,209.00
30 Nov 2020	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€88,493.62
30 Nov 2020	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€169,223.11
30 Nov 2020	MI-NET TECHNOLOGY LTD	Purchase order over €20,000	Purchase Order	€82,625.50
30 Nov 2020	MASON TECHNOLOGY	Purchase order over €20,000	Purchase Order	€24,200.00
30 Nov 2020	MALARDALEN HOGSKOLA	Purchase order over €20,000	Purchase Order	€22,007.60
30 Nov 2020	INSTANT MAKR LTD T/A iMAKR	Purchase order over €20,000	Purchase Order	€21,747.96
30 Nov 2020	HEANET LTD	Purchase order over €20,000	Purchase Order	€97,985.30
30 Nov 2020	GA Development Dublin ICAV	Purchase order over €20,000	Purchase Order	€1,000,000.00
30 Nov 2020	FLYNN MANAGEMENT AND CONTRACTORS	Purchase order over €20,000	Purchase Order	€364,414.50
30 Nov 2020	FLYNN MANAGEMENT AND CONTRACTORS	Purchase order over €20,000	Purchase Order	€184,434.41
30 Nov 2020	FLYNN MANAGEMENT AND CONTRACTORS	Purchase order over €20,000	Purchase Order	€1,542,210.80
30 Nov 2020	EUROPEAN COMMISSION	Purchase order over €20,000	Purchase Order	€79,182.36
30 Nov 2020	ELSEVIER SCIENCE	Purchase order over €20,000	Purchase Order	€37,846.91
30 Nov 2020	ELLUCIAN IRELAND LTD	Purchase order over €20,000	Purchase Order	€25,454.85
30 Nov 2020	ELLUCIAN IRELAND LTD	Purchase order over €20,000	Purchase Order	€21,672.60
30 Nov 2020	ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE	Purchase order over €20,000	Purchase Order	€68,548.92
30 Nov 2020	ELAINE MAHONEY MCCABE T/A MAHONEY ARCHITECTURE	Purchase order over €20,000	Purchase Order	€68,548.92
30 Nov 2020	ECO MODULAR BUILDINGS LTD. T/A ECOMOD	Purchase order over €20,000	Purchase Order	€26,620.00
30 Nov 2020	DELOITTE IRELAND LLP	Purchase order over €20,000	Purchase Order	€27,118.41
30 Nov 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,641.71
30 Nov 2020	DEARBHAIL FINNEGAN PRODUCTIONS LTD	Purchase order over €20,000	Purchase Order	€30,552.50
30 Nov 2020	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€24,486.25
30 Nov 2020	CROWE ADVISORY IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€119,517.75
30 Nov 2020	CLONDALKIN BUILDERS PROVIDERS LTD	Purchase order over €20,000	Purchase Order	€40,807.13
30 Nov 2020	CACI LIMITED	Purchase order over €20,000	Purchase Order	€69,438.27
30 Nov 2020	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€39,547.05
30 Nov 2020	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€27,770.70
30 Nov 2020	ARKPHIRE SECURITY LIMITED	Purchase order over €20,000	Purchase Order	€26,961.22
30 Nov 2020	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€28,790.00
30 Nov 2020	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€28,790.00
30 Nov 2020	ENOVATION SOLUTIONS LTD	Purchase order over €20,000	Purchase Order	€30,546.45
30 Nov 2020	DELL COMPUTER IRELAND	Purchase order over €20,000	Purchase Order	€32,791.00
31 Oct 2020	WRIGGLE LEARNING LIMITED	Purchase order over €20,000	Purchase Order	€26,254.58
31 Oct 2020	WRIGGLE LEARNING LIMITED	Purchase order over €20,000	Purchase Order	€403,476.90
31 Oct 2020	WARD SOLUTIONS LIMITED	Purchase order over €20,000	Purchase Order	€28,149.38
31 Oct 2020	TYRELL CONTENT CREATION TOOLS IRE LTD	Purchase order over €20,000	Purchase Order	€113,226.79
31 Oct 2020	TYRELL CONTENT CREATION TOOLS IRE LTD	Purchase order over €20,000	Purchase Order	€113,226.78
31 Oct 2020	TECHCOM	Purchase order over €20,000	Purchase Order	€39,442.37
31 Oct 2020	TASKFORCE SECURITY MANGEMENT LTD.	Purchase order over €20,000	Purchase Order	€30,274.60
31 Oct 2020	TASKFORCE SECURITY MANGEMENT LTD.	Purchase order over €20,000	Purchase Order	€30,775.01
31 Oct 2020	STEP BY STEP CHILD & FAMILY PROJECT LTD.	Purchase order over €20,000	Purchase Order	€62,843.80
31 Oct 2020	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€50,010.00
31 Oct 2020	SCHOOL COMPLETION PROGRAMME DUBLIN 1&7	Purchase order over €20,000	Purchase Order	€32,544.00
31 Oct 2020	PREMIERE AV LTD	Purchase order over €20,000	Purchase Order	€39,047.91
31 Oct 2020	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€136,917.88

^* 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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