Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Sep 2021	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€211,680.00
16 Sep 2021	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€830,680.00
16 Sep 2021	Birch Rentals Ltd	Provision of Accommodation and Services 4	Purchase Order	€135,362.36
16 Sep 2021	Bideau Ltd	Provision of Accommodation and Services	Purchase Order	€206,693.94
09 Sep 2021	Sean O Riordain	Facilitation of Public Consultation	Purchase Order	€24,477.00
09 Sep 2021	Vesta Hotels Ltd T/A Grand Hotel Wicklow	Provision of Accommodation and Services	Purchase Order	€139,860.00
09 Sep 2021	Sidetracks Ltd T/A Great Western House	Provision of Accommodation and Services	Purchase Order	€227,059.00
09 Sep 2021	Oceanview Accommodation Ltd	Provision of Accommodation and Services	Purchase Order	€95,704.00
09 Sep 2021	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€241,920.00
09 Sep 2021	Mosney Holidays Plc	Provision of Accommodation and Services	Purchase Order	€194,432.00
09 Sep 2021	Mosney Holidays Plc	Provision of Accommodation and Services	Purchase Order	€787,080.00
09 Sep 2021	Leitrim Lodge Dublin Bandb Ltd	Provision of Accommodation and Services	Purchase Order	€46,716.60
09 Sep 2021	Fazyard Ltd Nos 1 And 2	Provision of Accommodation and Services	Purchase Order	€364,428.40
09 Sep 2021	Double M Investments Limited	Provision of Accommodation and Services	Purchase Order	€136,288.04
09 Sep 2021	Double Ex Investments Limited	Provision of Accommodation and Services	Purchase Order	€80,244.36
09 Sep 2021	Codelix Ltd	Provision of Accommodation and Services	Purchase Order	€143,640.00
09 Sep 2021	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€138,253.37
09 Sep 2021	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€147,331.13
09 Sep 2021	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€158,396.40
09 Sep 2021	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€211,680.00
09 Sep 2021	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€830,680.00
09 Sep 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€89,021.90
09 Sep 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€193,822.20
09 Sep 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€231,394.67
09 Sep 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€340,244.18
09 Sep 2021	Barlow Properties Ltd	Provision of Accommodation and Services	Purchase Order	€93,100.00
02 Sep 2021	Baker Tilly	Review of Capacity at SMT	Purchase Order	€22,140.00
02 Sep 2021	Onsite Facilities Management	Provision of Accommodation and Services	Purchase Order	€100,887.37
02 Sep 2021	Onsite Facilities Management	Provision of Accommodation and Services	Purchase Order	€135,680.35
02 Sep 2021	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€113,724.73
02 Sep 2021	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€121,486.04
02 Sep 2021	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€136,661.62
02 Sep 2021	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€238,995.39
02 Sep 2021	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€540,917.21
02 Sep 2021	Hse Dublin Mid Leinster	Provision of Accommodation and Services	Purchase Order	€308,915.00
02 Sep 2021	Mindshare Media Ireland Ltd	Media fees June 21	Purchase Order	€70,746.48
02 Sep 2021	Mindshare Media Ireland Ltd	Media fees	Purchase Order	€116,542.63
02 Sep 2021	Frontier Economics Ltd	Stakeholder Engaagement	Purchase Order	€68,848.77
26 Aug 2021	Datapac Ltd.,	50 x HP Elitebook 840 G7	Purchase Order	€46,060.43
26 Aug 2021	Travelodge	Provision of Accommodation and Services	Purchase Order	€226,610.00
26 Aug 2021	Travelodge	Provision of Accommodation and Services	Purchase Order	€269,217.57
26 Aug 2021	Travelodge	Provision of Accommodation and Services	Purchase Order	€311,500.40
26 Aug 2021	Travelodge	Provision of Accommodation and Services	Purchase Order	€386,600.02
26 Aug 2021	Tattonward Ltd.	Provision of Accommodation and Services	Purchase Order	€348,723.20
26 Aug 2021	Stompool Ltd	Provision of Accommodation and Services	Purchase Order	€207,364.50
26 Aug 2021	Peachport Ltd	Provision of Accommodation and Services	Purchase Order	€36,819.35
26 Aug 2021	Peachport Ltd	Provision of Accommodation and Services	Purchase Order	€170,459.97
26 Aug 2021	Oscar Dawn Ltd	Provision of Accommodation and Services	Purchase Order	€142,503.56
26 Aug 2021	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€257,600.00
26 Aug 2021	Mint Horizon Ltd	Provision of Accommodation and Services	Purchase Order	€84,716.20

^* 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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