Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	ESB NETWORKS ACCOUNTS RECEIVABLE	Energy / Utilities	Purchase Order	€29,782.40
30 Jun 2020	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€27,000.00
30 Jun 2020	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
30 Jun 2020	XEROX IRELAND LTD	Printing & Office Consumables	Purchase Order	€27,951.44
30 Jun 2020	MEDIAVEST LTD	Advertising	Purchase Order	€27,485.21
30 Jun 2020	DBFL CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€36,384.43
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€37,798.24
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€21,320.01
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€59,565.46
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€75,971.20
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€25,822.47
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€21,320.01
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€21,320.01
30 Jun 2020	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€34,231.24
30 Jun 2020	BRADY SHIPMAN MARTIN	Consultancy/Professional Fees and Expenses	Purchase Order	€20,996.10
30 Jun 2020	CARROLL & BROWN CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	€47,119.28
30 Jun 2020	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,499.18
30 Jun 2020	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,499.18
30 Jun 2020	Oxford Innovation Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€28,047.16
30 Jun 2020	Coady Partnership Architects Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€170,908.50
30 Jun 2020	Clonburris Infrastructure Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€26,646.98
30 Jun 2020	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€38,005.64
30 Jun 2020	COONEY ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€41,128.95
30 Jun 2020	MAKO DATA LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€27,850.89
30 Jun 2020	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€34,138.04
30 Jun 2020	Dermot Foley Landscape Architects Ltd.	Consultancy/Professional Fees and Expenses	Purchase Order	€40,359.37
30 Jun 2020	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€50,687.73
30 Jun 2020	RPS GROUP LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€23,902.10
30 Jun 2020	RPS GROUP LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,600.00
30 Jun 2020	RPS GROUP LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€36,900.00
30 Jun 2020	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€29,547.46
30 Jun 2020	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€27,992.04
30 Jun 2020	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€30,597.48
30 Jun 2020	AGILE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€32,101.53
30 Jun 2020	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€28,683.60
30 Jun 2020	AZUCCA LTD	Computer Software and Maintenance Fees	Purchase Order	€32,004.60
30 Jun 2020	PFH TECHNOLOGY GROUP	Computer Software and Maintenance Fees	Purchase Order	€33,087.00
30 Jun 2020	ESB NETWORKS ACCOUNTS RECEIVABLE	Capital Contracts Expenditure	Purchase Order	€149,492.80
30 Jun 2020	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€405,737.89
30 Jun 2020	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€318,660.00
30 Jun 2020	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€301,067.61
30 Jun 2020	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€137,200.00
30 Jun 2020	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€277,300.00
30 Jun 2020	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€214,612.74
30 Jun 2020	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€25,825.17
30 Jun 2020	Glas Civil Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€107,411.50
30 Jun 2020	Glas Civil Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€107,411.50
30 Jun 2020	Glas Civil Engineering Ltd	Capital Contracts Expenditure	Purchase Order	€107,411.50
30 Jun 2020	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€171,787.00
30 Jun 2020	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€114,266.00

^* 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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