Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€38,667.51
31 Mar 2021	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€22,794.59
31 Mar 2021	EUREST	Canteen	Purchase Order	€21,375.99
31 Mar 2021	EUREST	Canteen	Purchase Order	€25,691.98
31 Mar 2021	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€27,000.00
31 Mar 2021	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€27,000.00
31 Mar 2021	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
31 Mar 2021	XEROX IRELAND LTD	Printing & Office Consumables	Purchase Order	€21,123.18
31 Mar 2021	MEDIAVEST LTD	Advertising	Purchase Order	€22,265.39
31 Mar 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€20,973.34
31 Mar 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€21,320.01
31 Mar 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€37,183.64
31 Mar 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€37,798.24
31 Mar 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€20,973.34
31 Mar 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€37,183.64
31 Mar 2021	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€28,501.79
31 Mar 2021	McCullough Mulvin Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€36,815.54
31 Mar 2021	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,499.18
31 Mar 2021	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,165.86
31 Mar 2021	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,165.86
31 Mar 2021	Novegen Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€20,165.86
31 Mar 2021	Coady Partnership Architects Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€168,129.50
31 Mar 2021	NICHOLAS DE JONG ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€41,944.65
31 Mar 2021	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€106,004.13
31 Mar 2021	METROPOLITAN WORKSHOP	Consultancy/Professional Fees and Expenses	Purchase Order	€106,004.13
31 Mar 2021	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€37,387.66
31 Mar 2021	COONEY ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€57,048.49
31 Mar 2021	Dermot Foley Landscape Architects Ltd.	Consultancy/Professional Fees and Expenses	Purchase Order	€22,415.25
31 Mar 2021	Dermot Foley Landscape Architects Ltd.	Consultancy/Professional Fees and Expenses	Purchase Order	€44,830.50
31 Mar 2021	Dermot Foley Landscape Architects Ltd.	Consultancy/Professional Fees and Expenses	Purchase Order	€22,415.25
31 Mar 2021	Dermot Foley Landscape Architects Ltd.	Consultancy/Professional Fees and Expenses	Purchase Order	€27,606.15
31 Mar 2021	HENCHION AND REUTER ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€25,410.00
31 Mar 2021	BEAUCHAMPS SOLICITORS	Consultancy/Professional Fees and Expenses	Purchase Order	€40,646.01
31 Mar 2021	PRIORITY GEOTECHNICAL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€97,557.59
31 Mar 2021	IGSL LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€59,658.43
31 Mar 2021	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€23,286.45
31 Mar 2021	RPS Consulting Engineers	Consultancy/Professional Fees and Expenses	Purchase Order	€24,200.00
31 Mar 2021	SHEIL SOLICITORS	Legal Fees and Expenses	Purchase Order	€81,675.00
31 Mar 2021	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€26,867.80
31 Mar 2021	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€30,493.88
31 Mar 2021	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€31,635.45
31 Mar 2021	MANGUARD PLUS LIMITED	Security - Property	Purchase Order	€28,885.12
31 Mar 2021	ESRI IRELAND	Computer Software and Maintenance Fees	Purchase Order	€60,500.00
31 Mar 2021	NORTHGATE PUBLIC SERVICES UK LTD	Computer Software and Maintenance Fees	Purchase Order	€67,522.60
31 Mar 2021	AGILE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€41,776.46
31 Mar 2021	AGILE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€22,705.65
31 Mar 2021	Agile Applications Limited	Computer Software and Maintenance Fees	Purchase Order	€48,000.00
31 Mar 2021	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€28,217.20
31 Mar 2021	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€31,835.10
31 Mar 2021	THREATSCAPE LTD	Computer Software and Maintenance Fees	Purchase Order	€33,855.80

^* 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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