Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Jan 2020	PAY RIA/18/2020 Double M Investments Limited	Accommodation & Services - Commercial Property	Purchase Order	€106,992.48
24 Jan 2020	PAY RIA/20/2020 Clonea Strand Hotel Ltd	Accommodation & Services - Commercial Property	Purchase Order	€142,520.00
23 Jan 2020	Extern Ireland Limited	IYJS Bail Supervision Scheme	Purchase Order	€122,701.51
23 Jan 2020	Fexco Corporate Payments	Refund for learning space payment	Purchase Order	€20,013.84
22 Jan 2020	Campbell Catering Ltd	Accommodation & Services - State Owned	Purchase Order	€143,025.08
22 Jan 2020	Campbell Catering Ltd	Accommodation & Services - State Owned	Purchase Order	€152,414.19
22 Jan 2020	Campbell Catering Ltd	Accommodation & Services - State Owned	Purchase Order	€163,589.02
22 Jan 2020	PAY RIA/14/2020 Songdale Ltd	Accommodation & Services - Commercial Property	Purchase Order	€63,020.40
22 Jan 2020	PAY RIA/12/2020 Songdale Ltd	Accommodation & Services - Commercial Property	Purchase Order	€63,893.40
22 Jan 2020	Shannon Lodge Hotel	Accommodation & Services - Commercial Property	Purchase Order	€34,930.00
22 Jan 2020	Portsalon House Ltd.	Accommodation & Services - Commercial Property	Purchase Order	€33,250.00
22 Jan 2020	Next Week & Co Limited	Accommodation & Services - Commercial Property	Purchase Order	€120,959.99
22 Jan 2020	PAY RIA/13/2020 Maldron Hotel Newlands Cross	Accommodation & Services - Commercial Property	Purchase Order	€37,014.00
22 Jan 2020	DOJ28 Drumgoan Developments Ltd	Accommodation & Services - Commercial Property	Purchase Order	€103,740.00
20 Jan 2020	Kosi Corporation Ltd	Project Coordination & Accounting Services	Purchase Order	€59,680.79
15 Jan 2020	Pobal Early Years	POBAL service delivery costs	Purchase Order	€3,258,043.00
15 Jan 2020	Pobal Early Years	Better Start service delivery costs	Purchase Order	€2,837,250.00
15 Jan 2020	Dublin Bus	Dublin Bus annual pass	Purchase Order	€42,700.00
10 Jan 2020	RIA1631012020Z01B E & B Hotel Ltd	Accommodation & Services - Commercial Property	Purchase Order	€133,280.00
06 Jan 2020	DOJ27 Drumgoan Developments Ltd	Accommodation & Services - Commercial Property	Purchase Order	€389,025.00

^* 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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