Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	Dublin 2 D02 Ireland www.finance.gov.ie @IRLDeptFinance	R	Purchase Order	€583.00
31 Mar 2017	The Central Bank Government Buildings Upper Merrion Street	Seconded Staf	Purchase Order	€28,585.00
31 Mar 2017	Behaviour & Attitudes Department of Public Expenditure	Credit Demand Survey (recoupable	Purchase Order	€64,575.00
31 Mar 2017	d'Economie)	Subscription to Institutio	Purchase Order	€66,406.00
31 Mar 2017	Arthur Cox Bruegel AISBL (Centre Euro	Legal Fee	Purchase Order	€71,722.00
31 Mar 2017	Language Communications Ltd	Switching Campaign (costs refunded by AIB & PTSB	Purchase Order	€104,985.00
31 Mar 2017	Language Communications Ltd	Switching Campaign (costs refunded by AIB & PTSB	Purchase Order	€106,695.00
31 Mar 2017	William Fry	Legal Fee	Purchase Order	€113,876.00
31 Mar 2017	William Fry	Legal Fees 77	Purchase Order	€342.00
31 Mar 2017	William Fry	Legal Fee	Purchase Order	€121,140.00
31 Mar 2017	William Fry	Legal Fee	Purchase Order	€29,057.00
31 Mar 2017	William Fry	Legal Fee	Purchase Order	€55,984.00
31 Mar 2017	William Fry	Legal Fee	Purchase Order	€24,010.00
31 Mar 2017	William Fry	Legal Fee	Purchase Order	€24,444.00
31 Mar 2017	William Fry	Legal Fee	Purchase Order	€58,544.00
31 Mar 2017	William Fry	Legal Fee	Purchase Order	€87,321.00
31 Mar 2017	William Fry	Legal Fee	Purchase Order	€37,601.00
31 Mar 2017	Farrell Brothers Payment Provider Description YTD 2017* (€ or € eq.)	Facility Service	Purchase Order	€20,303.00
31 Mar 2017	Institute of Bankers in Ireland	In-house Professional Diploma in Financial Service	Purchase Order	€24,200.00
31 Mar 2017	House of the Oireachtas	Electricity Q1 201	Purchase Order	€27,984.00
31 Mar 2017	Dublin Bus (Bus Atha Cliath)	Employee Bus Travel Schem	Purchase Order	€40,500.00
31 Mar 2017	EBRD Advisor	EBRD contribution towards Advisor cost	Purchase Order	€74,440.00
31 Mar 2017	Arthur Cox	Legal Advic	Purchase Order	€36,797.00
31 Mar 2017	Arthur Cox	Legal Advic	Purchase Order	€45,675.00
31 Mar 2017	William Fry	Legal Advic	Purchase Order	€126,895.00
31 Mar 2017	William Fry	Legal Advic	Purchase Order	€33,783.00
31 Mar 2017	William Fry	Legal Advic	Purchase Order	€27,674.00
31 Mar 2017	Language Communications Ltd	Switching Campaign (costs refunded by AIB & PTSB	Purchase Order	€240,408.00
31 Mar 2017	Language Communications Ltd	Switching Campaign (costs refunded by AIB & PTSB	Purchase Order	€62,057.00
31 Mar 2017	Language Communications Ltd	Switching Campaign (costs refunded by AIB & PTSB	Purchase Order	€50,512.00
31 Mar 2017	Language Communications Ltd	Switching Campaign (costs refunded by AIB & PTSB	Purchase Order	€54,202.00
31 Mar 2017	Language Communications Ltd	Switching Campaign (costs refunded by AIB & PTSB	Purchase Order	€49,282.00

^* 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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