Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	Lex Consultancy	Professional Services	Purchase Order	€20,018.25
30 Jun 2019	Compliance Engineering Ireland Ltd	Professional Services	Purchase Order	€20,241.50
30 Jun 2019	WMS Regulation Services Limited	Professional Services	Purchase Order	€20,479.50
30 Jun 2019	WMS Regulation Services Limited	Professional Services	Purchase Order	€20,479.50
30 Jun 2019	VMwareInternational Limited	Professional Services	Purchase Order	€21,119.73
30 Jun 2019	Exchequer	Professional Services	Purchase Order	€22,783.29
30 Jun 2019	William Fry	Legal Advice	Purchase Order	€23,370.00
30 Jun 2019	Frontier Economics	Professional Services	Purchase Order	€23,791.28
30 Jun 2019	Analysys Mason Limited	Professional Services	Purchase Order	€23,943.00
30 Jun 2019	Analysys Mason Limited	Professional Services	Purchase Order	€23,943.00
30 Jun 2019	Eversheds	Professional Services	Purchase Order	€24,117.09
30 Jun 2019	TERA Consultants	Professional Services	Purchase Order	€25,075.00
30 Jun 2019	Frontier Economics	Professional Services	Purchase Order	€25,928.40
30 Jun 2019	Rialto Ford	Vehicle	Purchase Order	€26,200.01
30 Jun 2019	ODIN Consultants Ltd	Professional Services	Purchase Order	€27,700.14
30 Jun 2019	CW Systems Integration Limited	Professional Services	Purchase Order	€28,905.00
30 Jun 2019	ODIN Consultants Ltd	Professional Services	Purchase Order	€28,977.08
30 Jun 2019	Marketing Network Ltd	Professional Services	Purchase Order	€30,750.00
30 Jun 2019	Odgers Berndtson	Professional Services	Purchase Order	€30,750.00
30 Jun 2019	Odgers Berndtson	Professional Services	Purchase Order	€30,750.00
30 Jun 2019	Henry Ford & Son Ltd	Vehicle	Purchase Order	€30,948.02
30 Jun 2019	TERA Consultants	Professional Services	Purchase Order	€31,435.00
30 Jun 2019	McCann FitzGerald Solicitors,	Legal Advice	Purchase Order	€31,729.20
30 Jun 2019	William Fry	Legal Advice	Purchase Order	€32,507.36
30 Jun 2019	Evros	Professional Services	Purchase Order	€32,799.60
30 Jun 2019	Odgers Berndtson	Professional Services	Purchase Order	€33,254.02
30 Jun 2019	William Fry	Legal Advice	Purchase Order	€35,424.00
30 Jun 2019	William Fry	Legal Advice	Purchase Order	€35,670.00
30 Jun 2019	Pender & Associates Ltd (PR360)	Professional Services	Purchase Order	€36,309.10
30 Jun 2019	Evros	Professional Services	Purchase Order	€36,499.70
30 Jun 2019	Evros	Professional Services	Purchase Order	€36,499.70
30 Jun 2019	Hibernia REIT Building Management Services Ltd	Professional Services	Purchase Order	€36,554.08
30 Jun 2019	Europe Economics	Professional Services	Purchase Order	€37,000.00
30 Jun 2019	TERA Consultants	Professional Services	Purchase Order	€38,665.05
30 Jun 2019	Mason Hayes & Curran	Legal Advice	Purchase Order	€38,815.95
30 Jun 2019	William Fry	Legal Advice	Purchase Order	€42,722.08
30 Jun 2019	Hibernia REIT Building Management Services Ltd	Professional Services	Purchase Order	€43,894.18
30 Jun 2019	Forsk SAS	Professional Services	Purchase Order	€44,063.00
30 Jun 2019	LS Telcom AG	Professional Services	Purchase Order	€44,764.77
30 Jun 2019	TERA Consultants	Professional Services	Purchase Order	€45,000.00
30 Jun 2019	Mason Hayes & Curran	Legal Advice	Purchase Order	€45,749.68
30 Jun 2019	Dot Econ	Professional Services	Purchase Order	€46,713.00
30 Jun 2019	Plum Consulting LLP	Professional Services	Purchase Order	€47,956.00
30 Jun 2019	Mason Hayes & Curran	Legal Advice	Purchase Order	€49,473.80
30 Jun 2019	William Fry	Legal Advice	Purchase Order	€51,103.55
30 Jun 2019	KPMG	Professional Services	Purchase Order	€52,644.00
30 Jun 2019	William Fry	Legal Advice	Purchase Order	€55,350.00
30 Jun 2019	Margaret Gray BL	Legal Advice	Purchase Order	€56,051.10
30 Jun 2019	Behaviour & Attitudes Ltd	Professional Services	Purchase Order	€56,499.44
30 Jun 2019	Advanced Wireless Technologies Group Limited	Professional Services	Purchase Order	€56,601.67

^* 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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