Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	202102 200011698 FireEye Ireland Limited	Cloud Security Technology per Month	Purchase Order	€55,788.01
31 Mar 2021	202102 200011697 Eir	Landline Phone Service	Purchase Order	€35,002.89
31 Mar 2021	202102 200011721 Vodafone	Monthly Phone Bills	Purchase Order	€30,000.00
31 Mar 2021	202101 200011633 Bloomsbury Professional	Online Legal Information Service	Purchase Order	€31,204.00
31 Mar 2021	202101 200011627 Thomson Reuters Ireland Limited	Online Legal Information Service	Purchase Order	€23,520.64
31 Mar 2021	202101 200011626 Thomson Reuters Ireland Limited	Online Legal Information Service	Purchase Order	€21,904.05

^* 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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