Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Jul 2021	Onsite Facilities Management	Provision of Accommodation and Services	Purchase Order	€135,680.35
22 Jul 2021	Oceanview Accommodation Ltd	Provision of Accommodation and Services	Purchase Order	€96,805.00
22 Jul 2021	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€241,920.00
22 Jul 2021	Mosney Holidays Plc	Provision of Accommodation and Services	Purchase Order	€194,432.00
22 Jul 2021	Mosney Holidays Plc	Provision of Accommodation and Services	Purchase Order	€787,080.00
22 Jul 2021	Mlc Hotel Limited T/A The Merriman	Provision of Accommodation and Services	Purchase Order	€134,400.00
22 Jul 2021	Lerrigh Support Services Ltd	Provision of Accommodation and Services	Purchase Order	€58,800.00
22 Jul 2021	Lerrigh Support Services Ltd	Provision of Accommodation and Services	Purchase Order	€58,800.00
22 Jul 2021	Leitrim Lodge Dublin Bandb Ltd	Provision of Accommodation and Services	Purchase Order	€46,716.60
22 Jul 2021	Keldesso Limited	Provision of Accommodation and Services	Purchase Order	€184,407.23
22 Jul 2021	Gattb Ltd	Provision of Accommodation and Services	Purchase Order	€60,064.20
22 Jul 2021	Gattb Ltd	Provision of Accommodation and Services	Purchase Order	€60,064.20
22 Jul 2021	Foxlair Ltd	Provision of Accommodation and Services	Purchase Order	€101,920.00
22 Jul 2021	Flodale Limited	Provision of Accommodation and Services	Purchase Order	€26,880.00
22 Jul 2021	Flodale Limited	Provision of Accommodation and Services	Purchase Order	€74,353.13
22 Jul 2021	Double M Investments Limited	Provision of Accommodation and Services	Purchase Order	€136,288.04
22 Jul 2021	Double Ex Investments Limited	Provision of Accommodation and Services	Purchase Order	€80,244.36
22 Jul 2021	Coolebridge Ltd	Provision of Accommodation and Services	Purchase Order	€46,716.60
22 Jul 2021	Codelix Ltd	Provision of Accommodation and Services	Purchase Order	€143,640.00
22 Jul 2021	Clonea Strand Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€141,830.50
22 Jul 2021	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€211,680.00
22 Jul 2021	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€211,680.00
22 Jul 2021	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€830,680.00
22 Jul 2021	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€830,680.00
22 Jul 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€193,822.20
22 Jul 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€231,394.67
22 Jul 2021	Blockford Ltd	Provision of Accommodation and Services	Purchase Order	€211,575.00
22 Jul 2021	Pobal Early Years	Better Start Admin Q3	Purchase Order	€3,084,625.00
22 Jul 2021	Frontier Economics Ltd	Working Paper 8 and NCS review	Purchase Order	€45,839.16
22 Jul 2021	Ipsos Ireland	Research consultancy services	Purchase Order	€30,135.00
22 Jul 2021	Pobal Early Years	EYYP Admin Q3	Purchase Order	€5,147,630.00
22 Jul 2021	Pobal Early Years	NCS Service Delivery Costs Q3 2021	Purchase Order	€1,385,003.00
22 Jul 2021	ESRI	Cost Statement for June 2021	Purchase Order	€170,838.48
22 Jul 2021	Barnardos	Garda Vetting	Purchase Order	€54,003.00
22 Jul 2021	Crowe Advisory Ireland Limited	First Five Implementation	Purchase Order	€35,497.80
14 Jul 2021	Sean O Riordain	Facilitation of Anti-Racism Committee	Purchase Order	€27,244.50
14 Jul 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€143,444.00
14 Jul 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€147,000.00
14 Jul 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€147,000.00
14 Jul 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€249,007.00
14 Jul 2021	Ta Derpark Limited	Provision of Accommodation and Services	Purchase Order	€40,040.00
14 Jul 2021	Parmont Limited	Provision of Accommodation and Services	Purchase Order	€366,520.00
14 Jul 2021	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€241,920.00
14 Jul 2021	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€257,600.00
14 Jul 2021	Mlc Hotel Limited T/A The Merriman	Provision of Accommodation and Services	Purchase Order	€134,400.00
14 Jul 2021	Maplestar Ltd	Provision of Accommodation and Services	Purchase Order	€251,160.00
14 Jul 2021	Foxlair Ltd	Provision of Accommodation and Services	Purchase Order	€101,920.00
14 Jul 2021	Flodale Limited	Provision of Accommodation and Services 1	Purchase Order	€26,880.00
14 Jul 2021	Flodale Limited	Provision of Accommodation and Services	Purchase Order	€74,353.13
14 Jul 2021	East Coast Catering (Ireland)	Provision of Accommodation and Services	Purchase Order	€43,102.75

^* 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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