CCPC Payments over €20k - Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Jun 2019	Office of Public Works	Rent (OPW)	Purchase Order	€136,811.47
27 Jun 2019	Office of Public Works	Rent (OPW)	Purchase Order	€136,811.47
26 Jun 2019	Mon Legal Consulting	Legal Consultancy	Purchase Order	€22,879.23
12 Jun 2019	European Consumer Centre	ECC	Purchase Order	€112,993.27
10 Jun 2019	Fexco	Helpline Services	Purchase Order	€41,521.92
10 Jun 2019	Fexco	Helpline Services	Purchase Order	€41,521.92
10 Jun 2019	Ibex Consultants Ltd	Other Consultancy	Purchase Order	€20,250.00
06 Jun 2019	Carat	Media Buying Services	Purchase Order	€25,092.00
06 Jun 2019	Carat	Media Buying Services	Purchase Order	€20,387.25
05 Jun 2019	BBDO Dublin	Advertising Services	Purchase Order	€41,575.23
04 Jun 2019	Office of Public Works	Rent (OPW)	Purchase Order	€29,096.94
04 Jun 2019	Office of Public Works	Rent (OPW)	Purchase Order	€29,096.94
04 Jun 2019	Carat	Media Buying Services	Purchase Order	€43,879.14
04 Jun 2019	Carat	Media Buying Services	Purchase Order	€27,183.00
04 Jun 2019	Carat	Media Buying Services	Purchase Order	€27,183.00
24 May 2019	Mon Legal Consulting	Legal Consultancy	Purchase Order	€26,004.66
20 May 2019	Fexco	Helpline Services	Purchase Order	€41,521.92
20 May 2019	Fexco	Helpline Services	Purchase Order	€41,521.92
20 May 2019	CTI Global	Security BCP	Purchase Order	€31,365.00
20 May 2019	CTI Global	Security BCP	Purchase Order	€31,365.00
03 May 2019	BBDO Dublin	Advertising Services	Purchase Order	€24,957.93
15 Apr 2019	Farrells Bro Ardee Ltd	Other Office Equipment	Purchase Order	€68,971.14
15 Apr 2019	Farrells Bro Ardee Ltd	Other Office Equipment	Purchase Order	€68,971.14
11 Apr 2019	Fexco	Helpline Services	Purchase Order	€41,521.92
11 Apr 2019	Fexco	Helpline Services	Purchase Order	€41,521.92
02 Apr 2019	Office of Public Works	Rent (OPW)	Purchase Order	€136,811.47
02 Apr 2019	Office of Public Works	Rent (OPW)	Purchase Order	€136,811.47
02 Apr 2019	Mon Legal Consulting	Legal Consultancy	Purchase Order	€21,106.80

^* 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