Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	ODIN Consultants Ltd	Professional Services	Purchase Order	€20,209.05
31 Dec 2020	Evros	Professional Services	Purchase Order	€21,265.75
31 Dec 2020	TERA Consultants	Professional Services	Purchase Order	€22,400.00
31 Dec 2020	Compliance Engineering Ireland Ltd	Professional Services	Purchase Order	€23,231.09
31 Dec 2020	WMS Regulation Services Limited	Professional Services	Purchase Order	€23,232.00
31 Dec 2020	Software Pipeline LTD	Professional Services	Purchase Order	€24,577.53
31 Dec 2020	Philip Lee Solicitors	Legal Advice	Purchase Order	€24,834.62
31 Dec 2020	WMS Regulation Services Limited	Professional Services	Purchase Order	€25,047.00
31 Dec 2020	WMS Regulation Services Limited	Professional Services	Purchase Order	€26,281.20
31 Dec 2020	Analysys Mason Limited	Professional Services	Purchase Order	€26,815.00
31 Dec 2020	Friends First Life Assurance Company Dac.	Professional Services	Purchase Order	€27,189.13
31 Dec 2020	Frontier Economics	Professional Services	Purchase Order	€27,830.00
31 Dec 2020	Red C Research & Marketing Ltd	Professional Services	Purchase Order	€28,798.00
31 Dec 2020	Evros	Professional Services	Purchase Order	€29,779.31
31 Dec 2020	ODIN Consultants Ltd	Professional Services	Purchase Order	€30,757.55
31 Dec 2020	Mercer (Ireland) Ltd	Professional Services	Purchase Order	€31,363.04
31 Dec 2020	Mason Hayes & Curran	Legal Advice	Purchase Order	€31,385.42
31 Dec 2020	Smith Institute for Industrial Mathematics	Professional Services	Purchase Order	€32,000.00
31 Dec 2020	ODIN Consultants Ltd	Professional Services	Purchase Order	€32,324.08
31 Dec 2020	Evros	Professional Services	Purchase Order	€33,062.04
31 Dec 2020	Behaviour & Attitudes Ltd	Professional Services	Purchase Order	€34,533.40
31 Dec 2020	Dot Econ	Professional Services	Purchase Order	€36,833.00
31 Dec 2020	Dot Econ	Professional Services	Purchase Order	€36,833.00
31 Dec 2020	Hibernia REIT Building Management Services Lt	Professional Services	Purchase Order	€37,900.63
31 Dec 2020	ODIN Consultants Ltd	Professional Services	Purchase Order	€40,038.48
31 Dec 2020	Marketing Network Ltd	Professional Services	Purchase Order	€40,341.40
31 Dec 2020	Evros	Professional Services	Purchase Order	€41,884.15
31 Dec 2020	Evros	Professional Services	Purchase Order	€43,215.15
31 Dec 2020	Hibernia REIT Building Management Services Lt	Rent	Purchase Order	€45,511.80
31 Dec 2020	Cullen International SA	Professional Services	Purchase Order	€46,000.00
31 Dec 2020	European Communications Office	Professional Services	Purchase Order	€46,235.45
31 Dec 2020	ODIN Consultants Ltd	Professional Services	Purchase Order	€54,422.33
31 Dec 2020	Pinsent Masons LLP	Legal Advice	Purchase Order	€57,885.43
31 Dec 2020	Evros	Professional Services	Purchase Order	€61,388.14
31 Dec 2020	Evros	Professional Services	Purchase Order	€65,133.09
31 Dec 2020	ODIN Consultants Ltd	Professional Services	Purchase Order	€66,804.48
31 Dec 2020	Frontier Economics	Professional Services	Purchase Order	€71,728.80
31 Dec 2020	ARI Services Europe Limited (ARISE)	Professional Services	Purchase Order	€73,250.74
31 Dec 2020	ARI Services Europe Limited (ARISE)	Professional Services	Purchase Order	€73,250.74
31 Dec 2020	ARI Services Europe Limited (ARISE)	Professional Services	Purchase Order	€73,250.74
31 Dec 2020	Evros	Professional Services	Purchase Order	€79,448.60
31 Dec 2020	Evros	Professional Services	Purchase Order	€84,318.85
31 Dec 2020	WIK - Consult GmbH	Professional Services	Purchase Order	€88,800.00
31 Dec 2020	Pinsent Masons LLP	Legal Advice	Purchase Order	€94,618.97
31 Dec 2020	Mason Hayes & Curran	Legal Advice	Purchase Order	€97,824.36
31 Dec 2020	Friends First Life Assurance Company Dac.	Professional Services	Purchase Order	€106,012.06
31 Dec 2020	Evros	Professional Services	Purchase Order	€122,776.28
31 Dec 2020	Hibernia Reit Plc	Rent	Purchase Order	€223,623.13
31 Dec 2020	Hibernia Reit Plc	Rent	Purchase Order	€262,161.63

^* 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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