Payments Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Kind	Amount
31 Mar 2025	NERA UK Limited Professional Services	Purchase Order	€194,505.46
31 Mar 2025	Cambridge Economic Policy Associates Ltd Professional Services	Purchase Order	€129,243.31
31 Mar 2025	Baringa Ireland Ltd Professional Services	Purchase Order	€76,493.93
31 Mar 2025	Ricardo-AEA Ltd Professional Services	Purchase Order	€28,260.44
31 Mar 2025	Baringa Ireland Ltd Professional Services	Purchase Order	€133,658.20
31 Mar 2025	Cambridge Economic Policy Associates Ltd Professional Services	Purchase Order	€60,332.74
31 Mar 2025	NERA UK Limited Professional Services	Purchase Order	€119,011.20
31 Mar 2025	Baringa Ireland Ltd Professional Services	Purchase Order	€62,617.33
31 Mar 2025	Ernst & Young Business Consultants Professional Services	Purchase Order	€35,851.02
31 Mar 2025	Baringa Ireland Ltd Professional Services	Purchase Order	€61,676.90
31 Mar 2025	Indecon Economic Consultants Professional Services	Purchase Order	€39,424.72
31 Mar 2025	Ernst & Young Business Consultants Professional Services	Purchase Order	€28,973.98
31 Mar 2025	Offshore Construction Consultants Limited Professional Services	Purchase Order	€27,386.88
31 Mar 2025	NERA UK Limited Professional Services	Purchase Order	€170,608.00
31 Mar 2025	Baringa Ireland Ltd Professional Services	Purchase Order	€364,378.31
31 Mar 2025	Cambridge Economic Policy Associates Ltd Professional Services	Purchase Order	€72,699.47
31 Mar 2025	CPL Solutions Ltd Professional Services	Purchase Order	€28,528.35
31 Mar 2025	Advanced Business Software and Solutions Limited IT Licence fees, support and maintenance	Purchase Order	€35,000.00
31 Mar 2025	Cambridge Economic Policy Associates Ltd Professional Services	Purchase Order	€57,824.80
31 Mar 2025	Oyster IMS Ireland IT Licence fees, support and maintenance	Purchase Order	€24,079.14
31 Mar 2025	Baringa Ireland Ltd Professional Services	Purchase Order	€272,653.80
31 Mar 2025	GH Investments Ltd Rent and managed services	Purchase Order	€102,983.25
31 Mar 2025	NERA UK Limited Professional Services	Purchase Order	€207,823.73
31 Mar 2025	Cambridge Economic Policy Associates Ltd Professional Services	Purchase Order	€90,368.53
31 Mar 2025	Q-Park Management Ltd Rent and managed services	Purchase Order	€89,500.00
31 Mar 2025	Cambridge Economic Policy Associates Ltd Professional Services	Purchase Order	€71,248.99
31 Mar 2025	JOC Consulting Ltd Professional Services	Purchase Order	€21,414.31
31 Mar 2025	Aphelion LTD. t/a CiviQ IT Licence fees, support and maintenance	Purchase Order	€20,300.00
31 Mar 2025	Baringa Ireland Ltd Professional Services	Purchase Order	€144,923.00
31 Mar 2025	Mason Hayes & Curran Legla Services	Purchase Order	€89,160.36
31 Mar 2025	Evelyn Partners (Ireland) Ltd Professional Services	Purchase Order	€35,400.00
31 Mar 2025	DNV Services UK Limited Professional Services	Purchase Order	€30,013.63
31 Mar 2025	Qualcom Systems Ltd IT Managed Services	Purchase Order	€20,061.45

^* 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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