Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	INDECON ECONOMIC	Charity Passport [Charitable Regulatory	Purchase Order	€107,748.00
31 Dec 2019	IRISH LIFE ASSURANCE PLC	Rent in Advance 01 Jan 2020 to Mar 2020	Purchase Order	€81,826.67
31 Dec 2019	PRICEWATERHOUSECOOPERS	WORK ON GUIDANCE DOCUMENTS	Purchase Order	€36,900.00
31 Dec 2019	FIELDFISHER IRELAND	WORK ON GALWAY UNIVERSITY MATTER	Purchase Order	€25,835.85
31 Dec 2019	SPARK FOUNDRY	BOGUS CLOTHES COLLECTION- RADIO	Purchase Order	€56,425.64
31 Dec 2019	SPARK FOUNDRY	ATHLONE ADVERTISER-PUBLICATIONS	Purchase Order	€42,812.00
31 Dec 2019	CDW LIMITED	Microsoft Office Licences	Purchase Order	€69,539.54
31 Dec 2019	INDECON ECONOMIC	Professional fees on account re CSP Review	Purchase Order	€37,474.00
31 Dec 2019	PI COMMUNICATIONS LTD	PROJECTS CAMPAIGN VIDEO PROD	Purchase Order	€30,202.35

^* 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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