Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2017	Irish Universities Association	IRC Grant to support Irish Marie Currie Research Programme Office 2018; €80,000 and €10,000 additional funding for 2017	Purchase Order	€90,000.00
06 Dec 2017	Equality Challenge Unit	Gender Equality Project	Purchase Order	€19,035.00
12 Oct 2017	Insight Statistical Consulting	Extension of tender contract for coding of Socio- Economic Data (duration One Academic Year)for National Access Office	Purchase Order	€49,800.00

^* 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.

Here is a project that encountered similar issues