CCPC Payments over €20k - Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Apr 2018	Fexco	Helpline Services	Purchase Order	€31,349
10 May 2018	Fexco	Helpline Services	Purchase Order	€31,349
13 Jun 2018	Fexco	Helpline Services	Purchase Order	€40,268
21 May 2018	ECC	First Funding Payment	Purchase Order	€104,041
26 Jun 2018	Eversheds Sutherland	Legal Advice	Purchase Order	€26,668
15 May 2018	Carat	Media Buying Services	Purchase Order	€41,205
15 May 2018	Carat	Media Buying Services	Purchase Order	€41,205
01 Jun 2018	Carat	Media Buying Services	Purchase Order	€26,121
18 Jun 2018	OPW	Building Services charges	Purchase Order	€23,278
05 Apr 2018	OPW	Rent	Purchase Order	€109,449
05 Apr 2018	OPW	Rent	Purchase Order	€27,362

^* 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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