Payments Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Sep 2016	Gemserv Ltd	Professional Services	Purchase Order	€28,143.08
22 Sep 2016	ESP Consulting	Ltd Professional Services	Purchase Order	€43,081.38
15 Sep 2016	RPS Group Ltd.	Professional Services	Purchase Order	€25,956.00
15 Sep 2016	Europe Economics	Research Ltd Professional Services	Purchase Order	€35,455.64
15 Sep 2016	NERA UK Limited	Professional Services	Purchase Order	€147,878.92
08 Sep 2016	ESP Consulting	Ltd Professional Services	Purchase Order	€24,510.40
08 Sep 2016	Behaviour & Attitudes	Ltd. Professional Services	Purchase Order	€29,018.50
08 Sep 2016	Element Energy	Limited Professional Services	Purchase Order	€42,165.34
08 Sep 2016	GH Investments	Ltd Rent and Managed	Purchase Order	€102,983.25
31 Aug 2016	DNV Kema Ltd.	Professional Services	Purchase Order	€20,740.94
31 Aug 2016	PricewaterhouseCoopers	Professional Services	Purchase Order	€26,632.61
31 Aug 2016	Redpoint Energy	Ltd Professional Services	Purchase Order	€78,032.00
26 Aug 2016	Cambridge Economic	Policy Ass. Professional Services	Purchase Order	€105,073.64
25 Aug 2016	Poyry Mgt Consulting	(UK) Ltd Professional Services	Purchase Order	€28,248.00
25 Aug 2016	Easter Bay Consultants	Ltd Professional Services	Purchase Order	€29,560.00
04 Aug 2016	Behaviour & Attitudes	Ltd. Professional Services	Purchase Order	€29,018.10
02 Aug 2016	Cambridge Economic	Policy Ass. Professional Services	Purchase Order	€31,578.20
27 Jul 2016	Drury \| Porter	Novelli Professional Services	Purchase Order	€60,441.43
21 Jul 2016	Benchmark Property	Rent and Managed	Purchase Order	€32,636.11
14 Jul 2016	Gemserv Ltd	Professional Services	Purchase Order	€20,888.80
14 Jul 2016	NERA UK Limited	Professional Services	Purchase Order	€42,049.38
14 Jul 2016	PricewaterhouseCoopers	Professional Services	Purchase Order	€159,820.49
07 Jul 2016	Trilogy Technologies	Ltd IT Managed Services	Purchase Order	€22,142.04
07 Jul 2016	Economic Consulting	Assoc. Ltd Professional Services	Purchase Order	€29,600.00

^* 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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