Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Dec 2016	BNP Paribas	Rent	Purchase Order	€312,500.00
13 Dec 2016	Opensky	ICT Strategy	Purchase Order	€76,847.94
05 Dec 2016	PWC	ICT Strategy	Purchase Order	€23,474.47
21 Nov 2016	PWC	ICT Strategy	Purchase Order	€23,930.66
21 Nov 2016	PWC	ICT Strategy	Purchase Order	€24,803.68
21 Nov 2016	Mentoring Connection	Cons other	Purchase Order	€25,750.00
14 Nov 2016	Media Vest	//	Purchase Order	€22,923.51
28 Oct 2016	Bord Na Mona	Refund SIDS/LAPS	Purchase Order	€22,750.00
25 Oct 2016	Eriva	Refund SIDS/LAPS	Purchase Order	€25,380.00
26 Sep 2016	Apple c/o Arup	Refund SIDS Refund	Purchase Order	€45,884.00
26 Sep 2016	PWC	ICT Consultation	Purchase Order	€24,930.06
22 Sep 2016	Mediavest	/40/43 & Public Notices	Purchase Order	€29,281.52
12 Sep 2016	BNP Paribas	Rent	Purchase Order	€317,705.00
06 Sep 2016	Auxillion	ICT Support	Purchase Order	€25,693.60
10 Aug 2016	ESBI	Refund SIDS Refund	Purchase Order	€38,380.00
08 Aug 2016	PWC	ICT Consultation	Purchase Order	€36,105.56
02 Aug 2016	Eirgrid	Refund SIDS Refund	Purchase Order	€70,660.00
26 Jul 2016	PC Peripherals	ICT Hardware	Purchase Order	€41,574.00
11 Jul 2016	OpenSky Data Services	ICT Consultation	Purchase Order	€107,253.90
11 Jul 2016	Micromail	ICT Software Licensing	Purchase Order	€59,304.68
20 Jun 2016	PricewaterhouseCooper		Purchase Order	€37,576.34
20 Jun 2016	BNP Paribas Real Estate		Purchase Order	€317,705.00
03 Jun 2016	Artane Audio		Purchase Order	€24,938.25
30 May 2016	PricewaterhouseCooper		Purchase Order	€26,457.24
03 May 2016	PricewaterhouseCooper		Purchase Order	€31,889.43
03 May 2016	Micromail		Purchase Order	€20,093.67
21 Mar 2016	BNP Paribas Real Estate	Rent	Purchase Order	€317,705.00
07 Mar 2016	Eirgrid	Reimbursement	Purchase Order	€21,860.00
07 Mar 2016	Kilkenny County Council	Reimbursement	Purchase Order	€95,500.00
08 Feb 2016	Eirgrid	Refund	Purchase Order	€26,700.00
18 Jan 2016	Image Supply Systems EFT0026	Refurbishments	Purchase Order	€70,509.04

^* 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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