Purchase Orders Over €20,000 2020

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2020	Waterford Technologies	Purchase Order	€21,237.18
31 Dec 2020	Vodafone Ireland Limited	Purchase Order	€74,951.64
31 Dec 2020	Vodafone Ireland Limited	Purchase Order	€77,797.46
31 Dec 2020	Vodafone Ireland Limited	Purchase Order	€79,642.45
31 Dec 2020	Vodafone Ireland Limited	Purchase Order	€76,159.19
31 Dec 2020	Vision Contracting Ltd	Purchase Order	€23,493.73
31 Dec 2020	The Office of Public Works	Purchase Order	€50,000.00
31 Dec 2020	Sord Data Systems Ltd	Purchase Order	€33,025.50
31 Dec 2020	SirsiDynix	Purchase Order	€36,568.06
31 Dec 2020	Qualcom Systems Ltd	Purchase Order	€48,170.54
31 Dec 2020	Qualcom Systems Ltd	Purchase Order	€34,996.58
31 Dec 2020	Noonan Services Group	Purchase Order	€23,756.84
31 Dec 2020	Noonan Services Group	Purchase Order	€25,194.91
31 Dec 2020	Noonan Services Group	Purchase Order	€26,353.67
31 Dec 2020	Noonan Services Group	Purchase Order	€40,856.56
31 Dec 2020	Noonan Services Group	Purchase Order	€23,876.61
31 Dec 2020	McCabe McGinn Construction	Purchase Order	€21,826.63
31 Dec 2020	Marsh Ireland Brokers Ltd	Purchase Order	€20,709.53
31 Dec 2020	John Redmond	Purchase Order	€49,851.00
31 Dec 2020	Glenman Corporation Ltd	Purchase Order	€162,000.00
31 Dec 2020	Future Range	Purchase Order	€32,086.16
31 Dec 2020	Forbidden City Translations Ltd	Purchase Order	€34,217.85
31 Dec 2020	Forbidden City Translations Ltd	Purchase Order	€35,310.86
31 Dec 2020	Forbidden City Translations Ltd	Purchase Order	€89,112.83
31 Dec 2020	Forbidden City Translations Ltd	Purchase Order	€61,238.54
31 Dec 2020	Forbidden City Translations Ltd	Purchase Order	€52,373.73
31 Dec 2020	ESB LAB	Purchase Order	€24,001.27
31 Dec 2020	ESB LAB	Purchase Order	€26,505.71
31 Dec 2020	ESB LAB	Purchase Order	€36,693.74
31 Dec 2020	Eircom Ltd	Purchase Order	€20,179.94
31 Dec 2020	Eircom Ltd	Purchase Order	€20,393.18
31 Dec 2020	Eircom Ltd	Purchase Order	€20,168.56
31 Dec 2020	Department of Public Expenditure & Reform	Purchase Order	€67,632.00
31 Dec 2020	Dell (Ireland)	Purchase Order	€187,274.12
31 Dec 2020	Dell (Ireland)	Purchase Order	€21,841.13
31 Dec 2020	Datapac	Purchase Order	€29,626.86
31 Dec 2020	Datapac	Purchase Order	€61,934.27
31 Dec 2020	Datapac	Purchase Order	€63,742.53
31 Dec 2020	Datapac	Purchase Order	€61,610.70
31 Dec 2020	Datapac	Purchase Order	€30,805.35
31 Dec 2020	Datapac	Purchase Order	€22,162.50
31 Dec 2020	Bryan S Ryan Limited	Purchase Order	€35,932.37
31 Dec 2020	Backup Power Solutions	Purchase Order	€48,072.91
31 Dec 2020	Airspeed Telecom	Purchase Order	€33,759.00
31 Dec 2020	Airspeed Telecom	Purchase Order	€34,317.00
31 Dec 2020	Airspeed Telecom	Purchase Order	€34,317.00
31 Dec 2020	Airspeed Telecom	Purchase Order	€34,317.00
31 Dec 2020	Aidan O'Connell & Associates Ltd	Purchase Order	€28,983.91
31 Dec 2020	Aidan O'Connell & Associates Ltd	Purchase Order	€28,656.94
31 Dec 2020	Aidan O'Connell & Associates Ltd	Purchase Order	€60,860.16

^* 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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