Purchase Orders in Excess of €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Mar 2020	KPMG	Purchase order	Purchase Order	€34,907.40
18 Mar 2020	Farm TV	Purchase order	Purchase Order	€23,636.37
11 Mar 2020	Crystal Cleaning Maintenance Services Ltd	Purchase order	Purchase Order	€29,496.28
11 Mar 2020	Version 1 Software	Purchase order	Purchase Order	€73,204.68
11 Mar 2020	Version 1 Software	Purchase order	Purchase Order	€75,768.00
09 Mar 2020	Bearing Point Limited	Purchase order	Purchase Order	€27,675.00
09 Mar 2020	Mediacom Ltd	Purchase order	Purchase Order	€58,733.00
04 Mar 2020	The Drum Partnership	Purchase order	Purchase Order	€28,228.50
03 Mar 2020	Arkphire Ireland Limited	Purchase order	Purchase Order	€48,375.90
17 Feb 2020	Mediacom Ltd	Purchase order	Purchase Order	€50,033.00
17 Feb 2020	Crystal Cleaning Maintenance Services Ltd	Purchase order	Purchase Order	€56,659.20
17 Feb 2020	Vodafone ECS a/c 072	Purchase order	Purchase Order	€95,940.00
17 Feb 2020	Mediacom Ltd	Purchase order	Purchase Order	€96,790.00
17 Feb 2020	Equiside Ltd	Purchase order	Purchase Order	€964,944.76
31 Jan 2020	EVROS-The Computer Centre	Purchase order	Purchase Order	€62,407.73
30 Jan 2020	Beulah Properties Ltd	Purchase order	Purchase Order	€20,756.24
30 Jan 2020	Baker Security and Networks	Purchase order	Purchase Order	€35,989.80
30 Jan 2020	Davy Target Investments c/o Bannon (RENT)	Purchase order	Purchase Order	€38,642.92
27 Jan 2020	Baker Security and Networks	Purchase order	Purchase Order	€21,279.00
21 Jan 2020	Vodafone ECS a/c 072	Purchase order	Purchase Order	€21,022.72
21 Jan 2020	CWSI	Purchase order	Purchase Order	€45,756.00
20 Jan 2020	Grant Thornton Corporate Finance Limited	Purchase order	Purchase Order	€32,000.00

^* 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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