Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Oct 2020	MCKEON CONSTRUCTION LTD T/A MCKEON GROUP	Purchase order over €20,000	Purchase Order	€20,495.40
31 Oct 2020	MCKEON CONSTRUCTION LTD T/A MCKEON GROUP	Purchase order over €20,000	Purchase Order	€49,475.79
31 Oct 2020	MASON HAYES & CURRAN	Purchase order over €20,000	Purchase Order	€29,762.01
31 Oct 2020	M.J. FLOOD (IRL) LTD	Purchase order over €20,000	Purchase Order	€115,999.86
31 Oct 2020	JISC	Purchase order over €20,000	Purchase Order	€58,080.00
31 Oct 2020	IMAGE SUPPLY SYSTEMS LTD	Purchase order over €20,000	Purchase Order	€46,911.70
31 Oct 2020	HEANET LTD	Purchase order over €20,000	Purchase Order	€97,985.30
31 Oct 2020	HEANET LTD	Purchase order over €20,000	Purchase Order	€97,985.30
31 Oct 2020	HEANET LTD	Purchase order over €20,000	Purchase Order	€97,985.30
31 Oct 2020	GRANGEGORMAN DEVELOPMENT AGENCY	Purchase order over €20,000	Purchase Order	€50,000.00
31 Oct 2020	FLYNN MANAGEMENT AND CONTRACTORS	Purchase order over €20,000	Purchase Order	€178,328.59
31 Oct 2020	FLYNN MANAGEMENT AND CONTRACTORS	Purchase order over €20,000	Purchase Order	€1,392,042.27
31 Oct 2020	FARRELL BROTHERS (ARDEE) LTD.	Purchase order over €20,000	Purchase Order	€81,395.25
31 Oct 2020	EUROPEAN COMMISSION	Purchase order over €20,000	Purchase Order	€51,514.33
31 Oct 2020	ESSENTIALSKILLZ	Purchase order over €20,000	Purchase Order	€58,080.00
31 Oct 2020	ELSEVIER SCIENCE	Purchase order over €20,000	Purchase Order	€28,576.53
31 Oct 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€36,969.70
31 Oct 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€22,560.45
31 Oct 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
31 Oct 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
31 Oct 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
31 Oct 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
31 Oct 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
31 Oct 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
31 Oct 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€35,695.00
31 Oct 2020	DELL COMPUTER CORPORATION (IRL)	Purchase order over €20,000	Purchase Order	€36,905.00
31 Oct 2020	DECLAN MATTHEWS	Purchase order over €20,000	Purchase Order	€43,364.88
31 Oct 2020	D&P MULTIMEDIA PRODUCTS LIMITED	Purchase order over €20,000	Purchase Order	€41,730.07
31 Oct 2020	D&P MULTIMEDIA PRODUCTS LIMITED	Purchase order over €20,000	Purchase Order	€73,458.81
31 Oct 2020	D&P MULTIMEDIA PRODUCTS LIMITED	Purchase order over €20,000	Purchase Order	€25,132.87
31 Oct 2020	CROWE ADVISORY IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€69,000.25
31 Oct 2020	CROWE ADVISORY IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€122,391.50
31 Oct 2020	CROWE ADVISORY IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€92,958.25
31 Oct 2020	CADFEM IRELAND LTD	Purchase order over €20,000	Purchase Order	€26,172.30
31 Oct 2020	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€20,514.56
31 Oct 2020	BROADCAST TECHNICAL SERVICES LTD	Purchase order over €20,000	Purchase Order	€39,028.55
31 Oct 2020	BLOCK AUTOMOTIVE LTD	Purchase order over €20,000	Purchase Order	€25,338.00
31 Oct 2020	BIG BEAR SOUND LTD	Purchase order over €20,000	Purchase Order	€75,463.71
31 Oct 2020	APK COMPRESSORS LTD	Purchase order over €20,000	Purchase Order	€358,000.00
31 Oct 2020	ACTION POINT TECHNOLOGY LTD	Purchase order over €20,000	Purchase Order	€89,999.42

^* 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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