Purchase Orders over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	National Shared Services Office	HR services	Purchase Order	€20,645.28
30 Sep 2021	Storm Technology Ltd	IT support	Purchase Order	€24,994.46
30 Sep 2021	Office of Public Works	Furniture	Purchase Order	€20,000.00
30 Sep 2021	Nesta Kylemore	Rent	Purchase Order	€40,649.25
30 Sep 2021	Version 1 Software	IT software	Purchase Order	€20,417.75
30 Sep 2021	Image Supply Systems	AV equipment	Purchase Order	€66,224.99
30 Sep 2021	University of Limerick	Occupational therapists	Purchase Order	€41,738.82
30 Sep 2021	University of Limerick	Speech and language therapists	Purchase Order	€46,979.85
30 Sep 2021	Office of Public Works	Rent	Purchase Order	€126,900.50

^* 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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