Payments/POs over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	I2051654 GLENNON RISK LTD	PROVISION OF AN INSURANCE ADVISORY MANAGEMENT SERVICE TO THE PSRA	Purchase Order	€21,175.00
31 Dec 2020	Inv 004539 SPARK FOUNDRY	RADIO CAMPAIGN FOR PSRA TO INFORM PUBLIC TO USE A LICENSED PSP	Purchase Order	€36,300.00
31 Dec 2020	Inv 004531 SPARK FOUNDRY	ADVERTISING CAMPAIGN FOR PSRA TO INFORM PUBLIC TO USE A LICENSED PSP	Purchase Order	€93,678.20
31 Dec 2020	Inv 004514 SPARK FOUNDRY	PSRA MEDIA WINTER CAMPAIGN (RADIO AND DIGITAL)	Purchase Order	€48,790.01

^* 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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