Department of Culture, Communications and Sport

A list/database/or spreadsheet of all purchase orders of over €20,000 for the period 2018, 2019 and 2020. Ideally, the data should include the following: -Date: As an actual PO date (e.g., 2020-12-04) also referencing the relevant year and quarter. -Name of Supplier(s) -Description of goods and/or services provided -PO Amount