Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Nov 2020	Frontier Economics Ltd	First Five Implementation	Purchase Order	€84,366.79
19 Nov 2020	27425	Child Protection Professor Conor O’Mahony	Purchase Order	€25,000.00
12 Nov 2020	Travelodge	Provision of Accommodation and Services University College Cork (UCC) Annual Stipend for Special Rapporteur on	Purchase Order	€257,870.53
12 Nov 2020	Travelodge	Provision of Accommodation and Services	Purchase Order	€298,781.80
12 Nov 2020	Travelodge	Provision of Accommodation and Services	Purchase Order	€219,066.55
12 Nov 2020	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€149,380.00
12 Nov 2020	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€147,000.00
12 Nov 2020	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€158,340.00
12 Nov 2020	Townbe Ltd	Provision of Accommodation and Services 5	Purchase Order	€182,700.00
12 Nov 2020	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€147,000.00
12 Nov 2020	Tattonward Ltd	Provision of Accommodation and Services	Purchase Order	€301,840.00
12 Nov 2020	T/A Deerpark Limited	Provision of Accommodation and Services	Purchase Order	€20,020.00
12 Nov 2020	Stompool Ltd	Provision of Accommodation and Services	Purchase Order	€207,364.50
12 Nov 2020	Paramont Limited	Provision of Accommodation and Services	Purchase Order	€285,600.00
12 Nov 2020	Paramont Limited	Provision of Accommodation and Services	Purchase Order	€71,400.00
12 Nov 2020	Oceanview Accommodation Ltd	Provision of Accommodation and Services	Purchase Order	€126,532.00
12 Nov 2020	Oceanview Accommodation Ltd	Provision of Accommodation and Services	Purchase Order	€126,532.00
12 Nov 2020	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€120,960.00
12 Nov 2020	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€257,600.00
12 Nov 2020	Mosney Holidays Plc	Provision of Accommodation and Services	Purchase Order	€194,432.00
12 Nov 2020	Mosney Holidays Plc	Provision of Accommodation and Services	Purchase Order	€753,144.00
12 Nov 2020	Mlc Hotel Limited T/A The Merriman	Provision of Accommodation and Services	Purchase Order	€33,600.00
12 Nov 2020	Lerrigh Support Services Ltd	Provision of Accommodation and Services	Purchase Order	€54,880.00
12 Nov 2020	Keldesso Limited	Provision of Accommodation and Services	Purchase Order	€197,663.91
12 Nov 2020	Gattb Ltd	Provision of Accommodation and Services	Purchase Order	€30,168.30
12 Nov 2020	Foxlair Ltd	Provision of Accommodation and Services	Purchase Order	€41,160.00
12 Nov 2020	Foxlair Ltd	Provision of Accommodation and Services	Purchase Order	€101,920.00
12 Nov 2020	Double M Investments Limited	Provision of Accommodation and Services	Purchase Order	€127,372.00
12 Nov 2020	Double Ex Investments Limited	Provision of Accommodation and Services	Purchase Order	€86,244.36
12 Nov 2020	D And A Pizzas Ltd	Provision of Accommodation and Services	Purchase Order	€175,965.86
12 Nov 2020	Coziq Enterprises Limited	Provision of Accommodation and Services	Purchase Order	€181,440.00
12 Nov 2020	Codelix Ltd	Provision of Accommodation and Services	Purchase Order	€143,640.00
12 Nov 2020	Clonea Strand Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€126,634.38
12 Nov 2020	Clonea Strand Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€141,830.50
12 Nov 2020	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€245,400.00
12 Nov 2020	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€245,400.00
12 Nov 2020	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€287,757.14
12 Nov 2020	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€224,715.97
12 Nov 2020	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€88,928.15
12 Nov 2020	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€254,417.01
12 Nov 2020	Birch Rentals Ltd	Provision of Accommodation and Services	Purchase Order	€150,844.12
12 Nov 2020	Bideau Ltd	Provision of Accommodation and Services	Purchase Order	€127,400.00
12 Nov 2020	Barlow Properties Ltd	Provision of Accommodation and Services	Purchase Order	€93,100.00
05 Nov 2020	Portsalon House Ltd.	Provision of Accommodation and Services 4	Purchase Order	€27,252.20
05 Nov 2020	Paramont Limited	Provision of Accommodation and Services	Purchase Order	€71,050.00
05 Nov 2020	Foxlair Ltd	Provision of Accommodation and Services	Purchase Order	€25,480.00
05 Nov 2020	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€211,680.00
30 Oct 2020	Tifco Ltd	Provision of Accommodation and Services	Purchase Order	€551,118.00
30 Oct 2020	Paramont Limited	Provision of Accommodation and Services	Purchase Order	€70,770.00
30 Oct 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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