Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	Executive Edge	Professional Services	Purchase Order	€20,641.55
30 Sep 2017	WMS Regulation Services Limited	Professional Services	Purchase Order	€20,756.25
30 Sep 2017	Indexsar Limited	Professional Services	Purchase Order	€21,998.00
30 Sep 2017	Marsh Ireland Limited	Professional Services	Purchase Order	€22,283.51
30 Sep 2017	PlanNet 21 Communications	Professional Services	Purchase Order	€22,785.75
30 Sep 2017	TERA Consultants	Professional Services	Purchase Order	€24,266.90
30 Sep 2017	William Fry	Legal Advice	Purchase Order	€24,843.25
30 Sep 2017	Croke Park Stadium	Professional Services	Purchase Order	€26,933.93
30 Sep 2017	WIK - Consult GmbH	Professional Services	Purchase Order	€29,475.00
30 Sep 2017	Hibernia REIT Building Management S	Professional Services	Purchase Order	€30,260.30
30 Sep 2017	William Fry	Legal Advice	Purchase Order	€32,472.00
30 Sep 2017	Abtran Ltd	Professional Services	Purchase Order	€36,159.54
30 Sep 2017	Hibernia REIT Building Management Services	Professional Services	Purchase Order	€36,336.59
30 Sep 2017	TERA Consultants	Professional Services	Purchase Order	€37,300.00
30 Sep 2017	McCann FitzGerald Solicitors	Professional Services	Purchase Order	€38,364.93
30 Sep 2017	PlanNet 21 Communications	Professional Services	Purchase Order	€42,160.71
30 Sep 2017	European Communications Office	Professional Services	Purchase Order	€44,882.76
30 Sep 2017	Cartesian Limited	Professional Services	Purchase Order	€46,074.15
30 Sep 2017	IPOptions Limited	Professional Services	Purchase Order	€46,740.00
30 Sep 2017	Red C Research & Marketing Ltd	Professional Services	Purchase Order	€47,355.00
30 Sep 2017	Department of Communications, Climat	Professional Services	Purchase Order	€48,152.65
30 Sep 2017	Killbiller Limited	Professional Services	Purchase Order	€69,181.60
30 Sep 2017	ODIN Consultants Ltd	Professional Services	Purchase Order	€99,000.03
30 Sep 2017	ODIN Consultants Ltd	Professional Services	Purchase Order	€111,970.22
30 Sep 2017	ODIN Consultants Ltd	Professional Services	Purchase Order	€113,483.50
30 Sep 2017	Hibernia Reit Plc	Rent	Purchase Order	€227,319.38
30 Sep 2017	Hibernia Reit Plc	Rent	Purchase Order	€266,494.88

^* 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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