Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	HOUSING & SUSTAINABLE COMMUNITIES AGENCY	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€51,912.07
31 Mar 2016	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€88,000.00
31 Mar 2016	EXIGENT NETWORKS	NETWORK OTHER > 5000	Purchase Order	€111,999.96
31 Mar 2016	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	COMMUNICATION OTHER	Purchase Order	€28,980.00
31 Mar 2016	VIATEL	TELEPHONE INSTALLATION	Purchase Order	€33,351.96
31 Mar 2016	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	€202,464.64
31 Mar 2016	RATHANGAN SENIOR CITIZENS HOUSING ASSOC	CAPITAL ASSISTANCE SCHEME GRANT	Purchase Order	€89,265.25
31 Mar 2016	HOUSING & SUSTAINABLE COMMUNITIES AGENCY	OTHER FEES AND EXPENSES	Purchase Order	€21,901.20

^* 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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