Payments Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Kind	Amount
23 Mar 2021	Senergy (GB) Limited Professional Services	Purchase Order	€28,563.06
23 Mar 2021	Qualcom Systems Ltd IT Managed Services	Purchase Order	€36,446.83
24 Feb 2021	South Dublin County Council Rates	Purchase Order	€32,333.40
24 Feb 2021	Energy Exemplar (Europe) Ltd. Professional Services	Purchase Order	€43,947.00
24 Feb 2021	APCOA Parking Ireland Rent and Managed Services	Purchase Order	€49,530.00
09 Feb 2021	A.R.I. Services Europe Ltd Professional Services	Purchase Order	€25,623.16
09 Feb 2021	Cambridge Economic Policy Ass. Professional Services	Purchase Order	€42,204.00
09 Feb 2021	Yellow Wood Energy Consulting Professional Services	Purchase Order	€43,960.00
09 Feb 2021	GH Investments Ltd Rent and Managed Services	Purchase Order	€102,983.25

^* 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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