Payments Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2018	DNV GL Limited	Professional Services	Purchase Order	€36,603.93
20 Dec 2018	Farrell Brothers (Ardee)	Ltd Fixtures & Fittings	Purchase Order	€72,781.56
13 Dec 2018	ESP Consulting Ltd	Professional Services	Purchase Order	€22,736.10
13 Dec 2018	Drury \| Porter Novelli	Professional Services	Purchase Order	€29,201.60
13 Dec 2018	Mason Hayes &	Curran Legal Services	Purchase Order	€103,796.52
29 Nov 2018	Baringa Ireland Ltd	Professional Services	Purchase Order	€24,559.05
29 Nov 2018	Poyry Mgt Consulting	(UK) Ltd Professional Services	Purchase Order	€37,854.39
29 Nov 2018	Qualcom Systems	Ltd IT Managed Services	Purchase Order	€40,139.65
29 Nov 2018	Cambridge Economic	Policy Ass. \| Professional Services	Purchase Order	€93,318.60
21 Nov 2018	Yellow Wood Energy	Consulting Professional Services	Purchase Order	€30,708.92
15 Nov 2018	E-Bridge Consulting	GmbH Professional Services	Purchase Order	€33,701.68
15 Nov 2018	NCPS	Rent and Managed	Purchase Order	€60,921.90
15 Nov 2018	GH Investments	Ltd Rent and Managed	Purchase Order	€102,983.25
15 Nov 2018	Qualcom Systems	Ltd IT Managed Services	Purchase Order	€104,541.59
25 Oct 2018	Jack O'Connell	Professional Services	Purchase Order	€22,426.75
25 Oct 2018	ESP Consulting Ltd	Professional Services	Purchase Order	€27,142.52
25 Oct 2018	Benchmark Property	Rent and Managed	Purchase Order	€33,687.93
18 Oct 2018	DNV GL Limited	Professional Services	Purchase Order	€38,490.90
18 Oct 2018	Willis Risk Services	Professional Services	Purchase Order	€41,846.67
11 Oct 2018	Drury \| Porter Novelli	Professional Services	Purchase Order	€28,852.36
11 Oct 2018	ESP Consulting Ltd	Professional Services	Purchase Order	€52,078.75
11 Oct 2018	Byrne fe) Cléirigh	Professional Services	Purchase Order	€62,830.00
04 Oct 2018	SoftwareONE Ireland	IT Licence Fees	Purchase Order	€98,565.45

^* 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.

Here is a project that encountered similar issues