Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	BT Ireland	Professional Services	Purchase Order	€20,687.00
31 Mar 2019	WMS Regulation Services Limited	Professional Services	Purchase Order	€22,140.00
31 Mar 2019	WMS Regulation Services Limited	Professional Services	Purchase Order	€23,523.75
31 Mar 2019	ODIN Consultants Ltd	Professional Services	Purchase Order	€24,424.73
31 Mar 2019	Laya Heathcare	Professional Services	Purchase Order	€25,288.30
31 Mar 2019	Scanditel	Professional Services	Purchase Order	€25,800.00
31 Mar 2019	ODIN Consultants Ltd	Professional Services	Purchase Order	€26,112.15
31 Mar 2019	ODIN Consultants Ltd	Professional Services	Purchase Order	€26,153.94
31 Mar 2019	TERA Consultants	Professional Services	Purchase Order	€28,897.50
31 Mar 2019	Evros	Professional Services	Purchase Order	€30,071.66
31 Mar 2019	ODIN Consultants Ltd	Professional Services	Purchase Order	€33,615.90
31 Mar 2019	Evros	Professional Services	Purchase Order	€36,499.70
31 Mar 2019	Evros	Professional Services	Purchase Order	€36,499.70
31 Mar 2019	Evros	Professional Services	Purchase Order	€36,499.70
31 Mar 2019	KPMG	Professional Services	Purchase Order	€36,531.00
31 Mar 2019	Hibernia REIT Building Management Services Ltd	Professional Services	Purchase Order	€36,554.08
31 Mar 2019	Europe Economics	Professional Services	Purchase Order	€36,886.00
31 Mar 2019	William Fry	Professional Services	Purchase Order	€38,254.54
31 Mar 2019	Mason Hayes & Curran	Professional Services	Purchase Order	€39,406.76
31 Mar 2019	KPMG	Professional Services	Purchase Order	€41,881.50
31 Mar 2019	Hibernia REIT Building Management Services Ltd	Professional Services	Purchase Order	€43,894.18
31 Mar 2019	ODIN Consultants Ltd	Professional Services	Purchase Order	€45,632.87
31 Mar 2019	Frontier Economics	Professional Services	Purchase Order	€47,582.55
31 Mar 2019	Frontier Economics	Professional Services	Purchase Order	€48,519.00
31 Mar 2019	The Economic and Social Research Institute	Professional Services	Purchase Order	€53,000.00
31 Mar 2019	ARI Services Europe Limited (ARISE)	Professional Services	Purchase Order	€57,822.51
31 Mar 2019	ARI Services Europe Limited (ARISE)	Professional Services	Purchase Order	€57,822.51
31 Mar 2019	ARI Services Europe Limited (ARISE)	Professional Services	Purchase Order	€57,822.51
31 Mar 2019	MacInteriors	Professional Services	Purchase Order	€67,217.84
31 Mar 2019	Advanced Wireless Technologies Group Limited	Professional Services	Purchase Order	€68,056.00
31 Mar 2019	William Fry	Legal Advice	Purchase Order	€77,059.49
31 Mar 2019	KPMG	Professional Services	Purchase Order	€81,180.00
31 Mar 2019	KPMG	Professional Services	Purchase Order	€92,557.50
31 Mar 2019	Software Pipeline LTD	Professional Services	Purchase Order	€118,076.48
31 Mar 2019	Hibernia Reit Plc	Rent	Purchase Order	€227,319.38
31 Mar 2019	Hibernia Reit Plc	Rent	Purchase Order	€266,494.88
31 Mar 2019	Department of Communications, Climate Action	Professional Services	Purchase Order	€630,583.92

^* 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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