Payments over €20,000 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	University College Dublin School of Education	Children’s School Lives Longitudinal Study	Purchase Order	€380,873.00
31 Dec 2019	OECD (The Organisation for Economic Co-operation and Development)	Research and development work on the concept of a curriculum stage that encompasses the preschool years and the early years of primary school.	Purchase Order	€68,158.00
31 Dec 2019	Micromail	Office 365 and Azure software licensing.	Purchase Order	€51,164.00
31 Dec 2019	OECD (The Organisation for Economic Co-operation and Development)	Support for the Review of Senior Cycle.	Purchase Order	€80,000.00
31 Dec 2019	University College Dublin School of Education	Children's School Lives longitudinal study.	Purchase Order	€80,000.00
31 Dec 2019	University College Dublin School of Education	Children’s School Lives Longitudinal Study	Purchase Order	€89,000.00

^* 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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