Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Dec 2019	Aramark	Building Management	Purchase Order	€36,920.23
24 Dec 2019	Aramark	Building Management	Purchase Order	€36,920.23
24 Dec 2019	Aramark	Building Management	Purchase Order	€36,920.23
03 Dec 2019	Irish Water	Refund Refund	Purchase Order	€23,000.00
08 Oct 2019	PWC	IT Consultancy	Purchase Order	€17,911.70
21 Dec 2018	Opensky	IT Consultancy	Purchase Order	€18,836.13
21 Dec 2018	Opensky	IT Consultancy	Purchase Order	€17,875.65
10 Dec 2018	Eirgrid	Refund Refund	Purchase Order	€24,939.00
04 Dec 2018	Savills Commercial	Consultancy	Purchase Order	€20,342.50
04 Dec 2018	BNP Paribas	Rent	Purchase Order	€318,750.00
03 Dec 2018	Cork County Council	Refund Refund	Purchase Order	€26,867.00
29 Nov 2018	BNP Paribas	Rent	Purchase Order	€23,476.03
26 Nov 2018	DAA	Refund Refund	Purchase Order	€65,990.00
20 Nov 2018	Opensky	IT Consultancy	Purchase Order	€25,209.25
26 Mar 2018	Dun Laoghaire Rathdown CC	300520 Refund Fee Refund	Purchase Order	€28,680.20
26 Mar 2018	ESRI	IT	Purchase Order	€48,126.75
26 Mar 2018	PricewaterhouseCoopers	IT	Purchase Order	€36,782.85
26 Mar 2018	PricewaterhouseCoopers	IT	Purchase Order	€39,271.53
22 Mar 2018	Micromail	IT	Purchase Order	€59,304.70
05 Mar 2018	BNP Paribas	Rent	Purchase Order	€312,500.00
26 Feb 2018	Micromail	IT	Purchase Order	€75,956.43
12 Feb 2018	PricewaterhouseCoopers	IT	Purchase Order	€24,818.45
29 Jan 2018	Dun Laoghaire Rathdown	Refund Fee Refund	Purchase Order	€40,000.00
29 Jan 2018	Dun Laoghaire Rathdown	Refund Fee Refund	Purchase Order	€40,000.00
22 Jan 2018	Opensky	IT	Purchase Order	€20,600.00
22 Jan 2018	Marsh Ireland	Insurance	Purchase Order	€22,489.72
02 Jan 2018	SordData	IT	Purchase Order	€51,420.15

^* 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.

Here is a project that encountered similar issues