Purchase Orders in Excess of €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2019	Crowleys DFK	Purchase order	Purchase Order	€65,172.01
10 Dec 2019	Hodson Bay Hotel	Purchase order	Purchase Order	€38,075.30
09 Dec 2019	Gamma Limited	Purchase order	Purchase Order	€30,636.26
09 Dec 2019	Neo Post Postal Credit	Purchase order	Purchase Order	€35,000.00
09 Dec 2019	Mediacom Ltd	Purchase order	Purchase Order	€68,278.14
02 Dec 2019	Kilkenny Education Centre	Purchase order	Purchase Order	€66,000.00
25 Nov 2019	CDW Limited	Purchase order	Purchase Order	€89,622.22
31 Oct 2019	Sord Data Systems Ltd	Purchase order	Purchase Order	€36,604.80
17 Oct 2019	Davis Events Ltd	Purchase order	Purchase Order	€39,339.83
16 Oct 2019	Davy Target Investments - Bannon	Purchase order	Purchase Order	€24,048.52
10 Oct 2019	Version 1 Software	Purchase order	Purchase Order	€36,623.25
10 Oct 2019	Arkphire Ireland Limited	Purchase order	Purchase Order	€48,375.90

^* 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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