Payments/POs over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	OFFICE OF PUBLIC WORKS	COLLECTIONS RESOURCE CENTRE RENT	Purchase Order	€650,000.00
31 Mar 2019	IT FORCE LTD	ICT SERVICES/MAINTENANCE	Purchase Order	€90,651.00
31 Mar 2019	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES	Purchase Order	€83,521.92
31 Mar 2019	DEPT OF EMPLOYMENT AFFAIRS &	PAYE/PRSI	Purchase Order	€26,742.58
31 Mar 2019	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	€26,077.54
31 Mar 2019	SHOPPER TRAK LTD	MUSEUM FOOTFALL	Purchase Order	€26,004.97
31 Mar 2019	ENERGIA LTD	ELECTRICITY	Purchase Order	€23,486.06
31 Mar 2019	ENERGIA LTD	ELECTRICITY	Purchase Order	€22,496.02
31 Mar 2019	ENERGIA LTD	ELECTRICITY	Purchase Order	€21,946.08
31 Mar 2019	ENERGIA LTD	ELECTRICITY	Purchase Order	€20,817.44

^* 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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