Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	Evros	Professional Services	Purchase Order	€58,472.92
30 Jun 2017	Hibernia REIT Building Management Services Ltd	Service Charges	Purchase Order	€59,500.68
30 Jun 2017	Mason Hayes & Curran	Professional Services	Purchase Order	€61,682.10
30 Jun 2017	The Economic and Social Research Institute	Professional Services	Purchase Order	€65,000.00
30 Jun 2017	Transtest Equipment Ltd	Technical Equipment	Purchase Order	€70,092.78
30 Jun 2017	William Fry	Legal Advice	Purchase Order	€75,150.18
30 Jun 2017	Oxera Consulting LLP	Professional Services	Purchase Order	€88,137.00
30 Jun 2017	William Fry	Legal Advice	Purchase Order	€106,632.82
30 Jun 2017	ODIN Consultants Ltd	Professional Services	Purchase Order	€106,809.52
30 Jun 2017	Evros	Professional Services	Purchase Order	€113,661.84
30 Jun 2017	ODIN Consultants Ltd	Professional Services	Purchase Order	€115,040.68
30 Jun 2017	Behaviour & Attitudes Ltd	Professional Services	Purchase Order	€115,718.40
30 Jun 2017	ODIN Consultants Ltd	Professional Services	Purchase Order	€116,229.17
30 Jun 2017	ODIN Consultants Ltd	Professional Services	Purchase Order	€116,275.29
30 Jun 2017	ODIN Consultants Ltd	Professional Services	Purchase Order	€121,353.34
30 Jun 2017	MRBI Market Research Ltd	Professional Services	Purchase Order	€122,715.72
30 Jun 2017	MRBI Market Research Ltd	Professional Services	Purchase Order	€131,621.07
30 Jun 2017	Evros	Professional Services	Purchase Order	€132,618.60
30 Jun 2017	Evros	Professional Services	Purchase Order	€157,649.41
30 Jun 2017	IPOptions Limited	Professional Services	Purchase Order	€180,185.28
30 Jun 2017	Transtest Equipment Ltd	Technical Equipment	Purchase Order	€193,173.96
30 Jun 2017	Cartesian Limited	Professional Services	Purchase Order	€214,408.84
30 Jun 2017	Hibernia Reit Plc	Rent	Purchase Order	€227,319.38
30 Jun 2017	Hibernia Reit Plc	Rent	Purchase Order	€266,494.88
30 Jun 2017	KPMG	Professional Services	Purchase Order	€403,684.77
30 Jun 2017	Department of Communications, Climate Action & Environment	Annual Subscription to ITU & ETSI	Purchase Order	€670,101.45
30 Jun 2017	Hibernia Reit Plc	Professional Services	Purchase Order	€708,386.12
30 Jun 2017	Hibernia Reit Plc	Professional Services	Purchase Order	€857,461.84
30 Jun 2017	Hibernia Reit Plc	Professional Services	Purchase Order	€1,153,590.25

^* 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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