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Board Iascaigh Mhara

256 spending records on file.

Transparency Score

3.0/5

60% transparent

Machine readable 0.0/1

Descriptions 0.8/1

Uniqueness 0.5/1

Supplier number 0.8/1

Supplier name 1.0/1

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Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2021	POs over	k - Q2 2021	Purchase Order	Q2 2021	€20.00
31 Mar 2021	PO's over	k - Q1 2021	Purchase Order	Q1 2021	€20.00
31 Dec 2020	PO's over	k - Q4 2020	Purchase Order	Q4 2020	€20.00
30 Sep 2020	PO's over	k - Q3 2020	Purchase Order	Q3 2020	€20.00
30 Jun 2020	PO's over	k ‐ Q2 2020	Purchase Order	Q2 2020	€20.00
31 Mar 2020	PO's over	k ‐ Q1 2020	Purchase Order	Q1 2020	€20.00

^* 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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Board Iascaigh Mhara

Transparency Score

Spending per quarter