Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Mar 2013	Davis Langdon	Project Management Fees	Purchase Order	€24,723.00
15 Mar 2013	Davis Langdon	Consultancy Fees	Purchase Order	€39,173.00
13 Mar 2013	Taylor Architects	Consultancy Fees	Purchase Order	€512,910.00
06 Mar 2013	BRE UK	BREEAM Assessment	Purchase Order	€38,253.00
01 Mar 2013	Rubicon Heritage	Archaeological Fees	Purchase Order	€121,093.00
21 Feb 2013	RKD Architects	Consultancy Fees	Purchase Order	€380,646.00
15 Feb 2013	Environmental Building Solutions	Stabilisation & conservation surveys	Purchase Order	€21,041.00
15 Feb 2013	Coady Partnership Architects	Consultancy Fees	Purchase Order	€227,639.00
14 Feb 2013	Aecom	Consultancy Fees	Purchase Order	€34,495.00
28 Jan 2013	Hays	Support services	Purchase Order	€25,226.00
14 Jan 2013	King Tree Services	Aborist Works	Purchase Order	€71,876.00
07 Jan 2013	Mazars	Consultancy Fees	Purchase Order	€32,700.00

^* 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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