Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Foroige	Production of Comhairle na nOg National Showcase 202023/12/2020	Purchase Order	€55,604.41
23 Dec 2020	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€147,331.13
23 Dec 2020	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€158,396.40
23 Dec 2020	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€138,253.37
23 Dec 2020	Atlantic Blue Ltd	Provision of Accommodation and Services	Purchase Order	€100,932.16
23 Dec 2020	Atlantic Blue Ltd	Provision of Accommodation and Services	Purchase Order	€100,932.16
23 Dec 2020	Atlantic Blue Ltd	Provision of Accommodation and Services	Purchase Order	€100,932.16
23 Dec 2020	Foroige	Invoice for the third Q 2020 contract	Purchase Order	€117,458.00
23 Dec 2020	The Change Exploratory Ltd	C. Chapman design facilitation and report	Purchase Order	€23,117.05
23 Dec 2020	Mary Immaculate College.	AIM Support Costs	Purchase Order	€835,094.00
23 Dec 2020	28100	and Aistear Initiative	Purchase Order	€68,417.63
17 Dec 2020	Paramont Limited	Provision of Accommodation and Services National Council For Curriculum Administration of National Siolta	Purchase Order	€285,600.00
17 Dec 2020	Paramont Limited	Provision of Accommodation and Services	Purchase Order	€142,800.00
17 Dec 2020	Bideau Ltd	Provision of Accommodation and Services	Purchase Order	€218,017.00
17 Dec 2020	Pobal Early Years	Pobal EYPP Programme Support Costs Q4	Purchase Order	€811,795.00
17 Dec 2020	Pobal Early Years	Pobal Admin (EYPP) Q4	Purchase Order	€154,486.00
17 Dec 2020	Mindshare Media Ireland Ltd	Parents Centre FB Campaign	Purchase Order	€42,312.50
17 Dec 2020	Mazars	Interim Fee Comhairle na nOg	Purchase Order	€24,200.00
17 Dec 2020	Pobal Early Years	Better Start Programme Support Costs Q4	Purchase Order	€76,750.00
10 Dec 2020	Onsite Facilities Management	Provision of Accommodation and Services 9	Purchase Order	€100,670.26
10 Dec 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€98,104.00
10 Dec 2020	East Coast Catering (Ireland) Trading Ltd	Provision of Accommodation and Services	Purchase Order	€43,102.75
10 Dec 2020	East Coast Catering (Ireland) Trading Ltd	Provision of Accommodation and Services	Purchase Order	€679,071.40
10 Dec 2020	East Coast Catering (Ireland) Trading Ltd	Provision of Accommodation and Services	Purchase Order	€215,860.13
10 Dec 2020	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€245,400.00
10 Dec 2020	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€245,400.00
10 Dec 2020	Blockford Ltd	Provision of Accommodation and Services	Purchase Order	€211,575.00
10 Dec 2020	Pobal Early Years	NCS IT Development Q4	Purchase Order	€46,249.00
10 Dec 2020	Barnardos	Garda Vetting	Purchase Order	€54,003.00
10 Dec 2020	ESRI	Cost Statement Nov 2020	Purchase Order	€180,268.09
10 Dec 2020	ESRI	Cost statement Dec forecast 2020	Purchase Order	€212,596.38
10 Dec 2020	UNIVERSITY OF DERBY	AIM Support Costs	Purchase Order	€46,656.66
10 Dec 2020	Foroige	4th Q contract additional costs	Purchase Order	€117,458.00
03 Dec 2020	Vesta Hotels Ltd T/A Grand Hotel Wicklow	Provision of Accommodation and Services	Purchase Order	€139,860.00
03 Dec 2020	Travelodge	Provision of Accommodation and Services	Purchase Order	€311,041.80
03 Dec 2020	Travelodge	Provision of Accommodation and Services	Purchase Order	€247,847.92
03 Dec 2020	Travelodge	Provision of Accommodation and Services	Purchase Order	€226,960.00
03 Dec 2020	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€126,000.00
03 Dec 2020	Tifco Ltd Crowne Plaza	Provision of Accommodation and Services	Purchase Order	€628,488.00
03 Dec 2020	Tifco Ltd	Provision of Accommodation and Services	Purchase Order	€551,118.00
03 Dec 2020	Shannon Lodge Hotel	Provision of Accommodation and Services	Purchase Order	€73,500.00
03 Dec 2020	Portsalon House Ltd.	Provision of Accommodation and Services	Purchase Order	€49,128.00
03 Dec 2020	Peachport Ltd	Provision of Accommodation and Services	Purchase Order	€164,115.00
03 Dec 2020	Peachport Ltd	Provision of Accommodation and Services	Purchase Order	€35,448.84
03 Dec 2020	Peachport Ltd	Provision of Accommodation and Services	Purchase Order	€164,115.00
03 Dec 2020	Paul Sweeney	Provision of Accommodation and Services	Purchase Order	€45,570.00
03 Dec 2020	Paul Sweeney	Provision of Accommodation and Services	Purchase Order	€45,570.00
03 Dec 2020	Paramont Limited	Provision of Accommodation and Services	Purchase Order	€29,120.00
03 Dec 2020	Onsite Facilities Management	Provision of Accommodation and Services	Purchase Order	€135,034.83
03 Dec 2020	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€120,960.00

^* 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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