Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	WMS Regulation Services Ltd	Professional Services	Purchase Order	€21,033.00
31 Mar 2018	Hibernia Services Ltd t/a Evros	Professional Services	Purchase Order	€21,192.90
31 Mar 2018	Hibernia Services Ltd t/a Evros	Professional Services	Purchase Order	€21,741.17
31 Mar 2018	WMS Regulation Services Ltd	Professional Services	Purchase Order	€22,140.00
31 Mar 2018	Laya Healthcare	Professional Services	Purchase Order	€22,759.57
31 Mar 2018	Dot Econ	Professional Services	Purchase Order	€24,057.00
31 Mar 2018	MRBI Market Research Ltd	Professional Services	Purchase Order	€25,571.70
31 Mar 2018	Mason Hayes & Curran	Professional Services	Purchase Order	€25,586.85
31 Mar 2018	TERA Consultants	Professional Services	Purchase Order	€27,620.00
31 Mar 2018	Paul Gallagher SC	Legal Advice	Purchase Order	€28,290.00
31 Mar 2018	Plum Consulting LLP	Professional Services	Purchase Order	€29,864.40
31 Mar 2018	Mason Hayes & Curran	Professional Services	Purchase Order	€30,273.98
31 Mar 2018	Abtran Ltd	Professional Services	Purchase Order	€36,159.54
31 Mar 2018	Abtran Ltd	Professional Services	Purchase Order	€36,159.54
31 Mar 2018	Abtran Ltd	Professional Services	Purchase Order	€37,818.20
31 Mar 2018	Evros	Professional Services	Purchase Order	€38,939.65
31 Mar 2018	William Fry	Legal Advice	Purchase Order	€40,401.13
31 Mar 2018	MRBI Market Research Ltd	Professional Services	Purchase Order	€43,050.00
31 Mar 2018	William Fry	Legal Advice	Purchase Order	€43,083.15
31 Mar 2018	TERA Consultants	Professional Services	Purchase Order	€44,100.00
31 Mar 2018	The Economic and Social Research Institute	Professional Services	Purchase Order	€53,000.00
31 Mar 2018	Forsk SAS	Professional Services	Purchase Order	€55,380.00
31 Mar 2018	Mercer (Ireland) Ltd	Professional Services	Purchase Order	€55,609.87
31 Mar 2018	Cullen International SA	Legal Advice	Purchase Order	€65,250.00
31 Mar 2018	Software Pipeline Ltd	Professional Services	Purchase Order	€68,001.90
31 Mar 2018	ODIN Consultants Ltd	Professional Services	Purchase Order	€89,654.09
31 Mar 2018	JLT Financial Planning Ltd	Professional Services	Purchase Order	€102,955.49
31 Mar 2018	ODIN Consultants Ltd	Professional Services	Purchase Order	€105,264.64
31 Mar 2018	McCann FitzGerald Solicitors,	Legal Advice	Purchase Order	€110,001.48
31 Mar 2018	Hibernia Services Ltd t/a Evros	Professional Services	Purchase Order	€116,818.94
31 Mar 2018	MRBI Market Research Ltd	Professional Services	Purchase Order	€137,651.40
31 Mar 2018	William Fry	Legal Advice	Purchase Order	€144,019.47
31 Mar 2018	Hibernia Reit Plc	Rent	Purchase Order	€227,319.38
31 Mar 2018	Hibernia Reit Plc	Rent	Purchase Order	€266,494.88
31 Mar 2018	Department of Communications, Climate Action & Environment	Professional Services	Purchase Order	€621,114.89

^* 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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