Payments Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2017	Yellow Wood	Energy Consulting Professional Services	Purchase Order	€22,400.57
30 Mar 2017	Economic Consulting	Assoc. Ltd Professional Services	Purchase Order	€29,600.00
30 Mar 2017	ESP Consulting	Ltd Professional Services	Purchase Order	€36,078.00
23 Mar 2017	Mason Hayes	& Curran Legal Services	Purchase Order	€20,571.40
23 Mar 2017	Cambridge Economic	Policy Ass. Professional Services	Purchase Order	€140,098.24
15 Mar 2017	ESP Consulting	Ltd Professional Services	Purchase Order	€25,947.83
15 Mar 2017	Audata Ltd.	IT Licence Fees	Purchase Order	€26,252.02
08 Mar 2017	NERA UK Limited	Professional Services	Purchase Order	€43,478.06
02 Mar 2017	Redpoint Energy	Ltd Professional! Services	Purchase Order	€38,972.68
02 Mar 2017	GH Investments	Ltd Rent and Managed	Purchase Order	€102,983.25
09 Feb 2017	South Dublin	County Council Rates	Purchase Order	€34,416.90
02 Feb 2017	Willis Risk Services	Professional Services	Purchase Order	€29,099.21
02 Feb 2017	Shepherd & Wedderburn	Legal Services	Purchase Order	€29,301.12
02 Feb 2017	Redpoint Energy	Ltd Professional Services	Purchase Order	€45,933.08
26 Jan 2017	Benchmark Property	Professional Services	Purchase Order	€33,122.39
19 Jan 2017	Redpoint Energy	Ltd Professional Services	Purchase Order	€51,267.85
12 Jan 2017	Ward Solutions	Ltd Professional Services	Purchase Order	€24,907.50
12 Jan 2017	Sord Data Systems	Ltd Professional Services	Purchase Order	€25,934.55
12 Jan 2017	Shepherd & Wedderburn	Professional Services	Purchase Order	€56,358.78
09 Jan 2017	GL Industrial	Services UK Ltd Professional Services	Purchase Order	€34,994.07
09 Jan 2017	ESP Consulting	Ltd Professional Services	Purchase Order	€49,704.33

^* 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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