Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Mar 2014	AECOM	Consultancy - Engineer	Purchase Order	€31,786.03
11 Feb 2014	Moore Ruble Yudell	Masterplan Books	Purchase Order	€27,200.00
27 Jan 2014	WK Nowlan	Property Management	Purchase Order	€23,493.00
24 Jan 2014	MRY Architects	Consultancy	Purchase Order	€28,248.01
21 Jan 2014	HAYS	Professional Services	Purchase Order	€23,028.79
21 Jan 2014	NDFA	Consultancy	Purchase Order	€39,149.67
14 Jan 2014	Purcell Construction	Construction Works	Purchase Order	€7,315,853.18
13 Jan 2014	DCC	Bond for new surface water drainage and utilities	Purchase Order	€344,720.00
13 Jan 2014	Dublin City Council	Road Opening License Bond for NCR	Purchase Order	€39,880.00

^* 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