Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	MAZARS [Charitable	CUSTOMISED TRINING CRA GOV CODE	Purchase Order	€27,170.00
31 Dec 2020	MAZARS [Charitable	PROFESSIONAL SERVICE FEE	Purchase Order	€34,485.00
31 Dec 2020	CARMICHAEL CENTRE	TRAINING CRA GOVERNANCE CODE PHASE 2	Purchase Order	€30,640.00
31 Dec 2020	SPARK FOUNDRY	RADIO ADVERTISING COSTS	Purchase Order	€55,508.15
31 Dec 2020	IRISH LIFE ASSURANCE PLC	RENT IN ADVANCE (Q1 2021- 1 JAN 2021 TO	Purchase Order	€80,496.16
31 Dec 2020	ENTERPRISE REGISTRY	SOFTWARE	Purchase Order	€44,770.00
31 Dec 2020	ENTERPRISE REGISTRY	SYSTEM UPGRADE AND SOFTWARE LICENCE	Purchase Order	€66,332.20
31 Dec 2020	VODAFONE IRELAND LTD	SOFTWARE AND LICENSES, INSTALLATIONS	Purchase Order	€826,898.43
31 Dec 2020	CDW LIMITED	MICROSOFT OFFICE PROFESSIONAL LICENCE	Purchase Order	€25,290.31

^* 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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