Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CITIUS LTD	Contracts & Trade Services	Purchase Order	€34,845.13
31 Dec 2020	CITIUS LTD	Contracts & Trade Services	Purchase Order	€58,201.91
31 Dec 2020	CITIUS LTD	Contracts & Trade Services	Purchase Order	€33,381.01
31 Dec 2020	CITIUS LTD	Contracts & Trade Services	Purchase Order	€26,730.21
31 Dec 2020	CELTIC TREE SOLUTIONS LTD	Contracts & Trade Services	Purchase Order	€26,672.50
31 Dec 2020	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultants	Purchase Order	€20,677.45
31 Dec 2020	BRACEGRADE LTD	Contracts & Trade Services	Purchase Order	€49,645.69
31 Dec 2020	BRACEGRADE LTD	Contracts & Trade Services	Purchase Order	€42,750.00
31 Dec 2020	BRACEGRADE LTD	Contracts & Trade Services	Purchase Order	€54,137.97
31 Dec 2020	BRACEGRADE LTD	Contracts & Trade Services	Purchase Order	€30,194.20
31 Dec 2020	BRACEGRADE LTD	Contracts & Trade Services	Purchase Order	€109,392.00
31 Dec 2020	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	€165,459.56
31 Dec 2020	ASSET RENTALS LTD	Other Buildings Suspense	Purchase Order	€32,078.40
31 Dec 2020	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,420.71
31 Dec 2020	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,420.71
31 Dec 2020	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€63,120.12
31 Dec 2020	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,420.71
31 Dec 2020	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€20,402.60
31 Dec 2020	AMORYS SOLICITORS	Consultants	Purchase Order	€71,609.74
31 Dec 2020	ALLGO MECHANICAL ENGINEERING LTD	Contracts & Trade Services	Purchase Order	€25,000.00
31 Dec 2020	ALL STAR TILING LTD	Contracts & Trade Services	Purchase Order	€202,000.00
31 Dec 2020	ALL STAR TILING LTD	Contracts & Trade Services	Purchase Order	€286,219.95
31 Dec 2020	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€76,397.00
31 Dec 2020	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€87,796.00
31 Dec 2020	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€65,083.00
31 Dec 2020	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€95,522.50
31 Dec 2020	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€134,032.38
31 Dec 2020	AGILE APPLICATIONS	Computer Software and Maintenance Fees	Purchase Order	€38,000.00
31 Dec 2020	AECOM IRELAND LIMITED	Contracts & Trade Services	Purchase Order	€47,916.00
31 Dec 2020	ACTAVO	Contracts & Trade Services	Purchase Order	€97,255.80
31 Dec 2020	ACTAVO	Contracts & Trade Services	Purchase Order	€121,840.41
31 Dec 2020	ACTAVO	Contracts & Trade Services	Purchase Order	€125,769.73
31 Dec 2020	ACTAVO	Contracts & Trade Services	Purchase Order	€110,310.86
31 Dec 2020	A2 ARCHITECTS LTD	Consultants	Purchase Order	€30,635.08
31 Dec 2020	AECOM IRELAND LIMITED	Consultants	Purchase Order	€30,937.28
31 Dec 2020	AECOM IRELAND LIMITED	Consultants	Purchase Order	€36,300.00

^* 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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