Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
07 Oct 2020	Paramont Limited	Provision of Accommodation and Services	Purchase Order	€64,190.00
07 Oct 2020	Onsite Facilities Management	Provision of Accommodation and Services	Purchase Order	€137,347.43
07 Oct 2020	Onsite Facilities Management	Provision of Accommodation and Services	Purchase Order	€102,638.71
07 Oct 2020	Mlc Hotel Limited T/A The Merriman	Provision of Accommodation and Services	Purchase Order	€33,600.00
07 Oct 2020	DHG Eden - Clayton Hotel Liffey Valley	Provision of Accommodation and Services	Purchase Order	€41,638.00
07 Oct 2020	Brimwood Limited	Provision of Accommodation and Services	Purchase Order	€253,160.00
02 Oct 2020	Tifco Ltd	Provision of Accommodation and Services	Purchase Order	€231,114.00
02 Oct 2020	Tattonward Ltd	Provision of Accommodation and Services	Purchase Order	€301,840.00
02 Oct 2020	Paramont Limited	Provision of Accommodation and Services	Purchase Order	€64,190.00
02 Oct 2020	Oscar Dawn Ltd	Provision of Accommodation and Services	Purchase Order	€142,718.58
02 Oct 2020	Oceanview Accommodation Ltd	Provision of Accommodation and Services	Purchase Order	€126,532.00
02 Oct 2020	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€120,960.00
02 Oct 2020	Mint Horizon Ltd	Provision of Accommodation and Services	Purchase Order	€100,819.54
02 Oct 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€118,521.60
02 Oct 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€133,329.17
02 Oct 2020	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€79,380.00
02 Oct 2020	James White And Co Ltd	Provision of Accommodation and Services	Purchase Order	€191,520.00
02 Oct 2020	Flodale Limited	Provision of Accommodation and Services	Purchase Order	€26,880.00
02 Oct 2020	Flodale Limited	Provision of Accommodation and Services	Purchase Order	€77,422.75
02 Oct 2020	Fazyard Ltd Nos 1 And 2	Provision of Accommodation and Services	Purchase Order	€202,034.58
02 Oct 2020	Drumgoan Developments	Provision of Accommodation and Services	Purchase Order	€58,800.00
02 Oct 2020	Coziq Enterprises Limited	Provision of Accommodation and Services	Purchase Order	€181,440.00
02 Oct 2020	Coolebridge Ltd	Provision of Accommodation and Services	Purchase Order	€23,358.30
02 Oct 2020	Codelix Ltd	Provision of Accommodation and Services	Purchase Order	€143,640.00
02 Oct 2020	Birch Rentals Ltd	Provision of Accommodation and Services	Purchase Order	€150,844.12
02 Oct 2020	Bideau Ltd	Provision of Accommodation and Services	Purchase Order	€127,400.00
01 Oct 2020	Extern Ireland Limited	Greentown Advance Payment 2020	Purchase Order	€150,410.63
01 Oct 2020	ESRI	Cost Statement for August 2020	Purchase Order	€173,028.68
01 Oct 2020	Extern Ireland Limited	Bail Supervision Scheme July - Sep 2020	Purchase Order	€167,058.33

^* 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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