Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Dec 2020	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€120,960.00
03 Dec 2020	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€120,960.00
03 Dec 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€79,380.00
03 Dec 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€527,758.04
03 Dec 2020	Millstreet Equestrian Services	Provision of Accommodation and Services 8	Purchase Order	€118,521.60
03 Dec 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€238,995.45
03 Dec 2020	Maplestar Ltd	Provision of Accommodation and Services	Purchase Order	€251,160.00
03 Dec 2020	Maplestar Ltd	Provision of Accommodation and Services	Purchase Order	€251,160.00
03 Dec 2020	James White And Co Ltd	Provision of Accommodation and Services	Purchase Order	€191,520.00
03 Dec 2020	Foxlair Ltd	Provision of Accommodation and Services	Purchase Order	€25,480.00
03 Dec 2020	Flodale Limited	Provision of Accommodation and Services	Purchase Order	€74,353.13
03 Dec 2020	E And B Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€247,380.00
03 Dec 2020	E And B Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€239,400.00
03 Dec 2020	E And B Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€79,800.00
03 Dec 2020	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€245,400.00
03 Dec 2020	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€196,560.00
03 Dec 2020	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€254,417.01
03 Dec 2020	Blockford Ltd	Provision of Accommodation and Services	Purchase Order	€102,375.00
03 Dec 2020	Datapac Ltd	IT Services	Purchase Order	€45,311.48
03 Dec 2020	ESRI	DCEDIY/ESRI Research Partnership for 2021	Purchase Order	€150,000.00
03 Dec 2020	ESRI	Cost Statement October 2020	Purchase Order	€171,590.77
26 Nov 2020	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€149,380.00
26 Nov 2020	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€147,000.00
26 Nov 2020	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€147,000.00
26 Nov 2020	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€158,340.00
26 Nov 2020	Tifco Ltd	Provision of Accommodation and Services	Purchase Order	€533,340.00
26 Nov 2020	T/A Deerpark Limited	Provision of Accommodation and Services	Purchase Order	€40,040.00
26 Nov 2020	T/A Deerpark Limited	Provision of Accommodation and Services	Purchase Order	€40,040.00
26 Nov 2020	Sidetracks Ltd T/A Great Western House	Provision of Accommodation and Services	Purchase Order	€227,059.00
26 Nov 2020	Portsalon House Ltd.	Provision of Accommodation and Services	Purchase Order	€24,500.00
26 Nov 2020	Peachport Ltd	Provision of Accommodation and Services	Purchase Order	€35,448.84
26 Nov 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€527,758.04
26 Nov 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€118,521.60
26 Nov 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€133,329.17
26 Nov 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€133,329.17
26 Nov 2020	Lerrigh Support Services Ltd	Provision of Accommodation and Services	Purchase Order	€54,880.00
26 Nov 2020	Lerrigh Support Services Ltd	Provision of Accommodation and Services	Purchase Order	€54,880.00
26 Nov 2020	Gattb Ltd	Provision of Accommodation and Services	Purchase Order	€30,032.10
26 Nov 2020	Foxlair Ltd	Provision of Accommodation and Services	Purchase Order	€127,400.00
26 Nov 2020	Foxlair Ltd	Provision of Accommodation and Services 7	Purchase Order	€51,450.00
26 Nov 2020	Flodale Limited	Provision of Accommodation and Services	Purchase Order	€74,353.13
26 Nov 2020	Double M Investments Limited	Provision of Accommodation and Services	Purchase Order	€127,372.00
26 Nov 2020	Double Ex Investments Limited	Provision of Accommodation and Services	Purchase Order	€80,244.36
26 Nov 2020	Coziq Enterprises Limited	Provision of Accommodation and Services	Purchase Order	€181,440.00
26 Nov 2020	Coolebridge Ltd	Provision of Accommodation and Services	Purchase Order	€23,394.30
26 Nov 2020	Coolebridge Ltd	Provision of Accommodation and Services	Purchase Order	€23,358.30
26 Nov 2020	Coolebridge Ltd	Provision of Accommodation and Services	Purchase Order	€23,358.30
26 Nov 2020	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€31,044.13
26 Nov 2020	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€245,400.00
26 Nov 2020	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€245,400.00

^* 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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