Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	Dublin 2 D02 Ireland www.finance.gov.ie @IRLDeptFinance	R	Purchase Order	€583.00
31 Dec 2017	Foreign Affairs Government Buildings Upper Merrion Street	Ireland Contribution to FATF	Purchase Order	€21,240.00
31 Dec 2017	Steplift Limited	Health & Safety Equipment	Purchase Order	€22,793.00
31 Dec 2017	Affairs	Irish Diplomatic Missions	Purchase Order	€25,340.00
31 Dec 2017	Affairs Department of Foreign	Irish Diplomatic Missions	Purchase Order	€25,944.00
31 Dec 2017	Expenditure and Reform Department of Foreign	Shared costs of Ministerial Advisers with DPER	Purchase Order	€26,072.00
31 Dec 2017	Dell Computer (Ireland) Department of Public	eDiscovery software solution (Dell PowerEdge R740XD	Purchase Order	€29,927.00
31 Dec 2017	Dell Computer (Ireland)	eDiscovery software solution (Dell PowerEdge R740XD	Purchase Order	€29,927.00
31 Dec 2017	OPW EFT	Carpets St.Stephens Green Fl.	Purchase Order	€4.00
31 Dec 2017	Iarnrod Eireann	Employee Rail Travel Scheme	Purchase Order	€44,340.00
31 Dec 2017	LTD		Purchase Order	€51,045.00
31 Dec 2017	OPW EFT Language Communications Public Awareness Campaign on Switching (December 2017, costs refunded by AIB & PTSB)	Paint St Stephens Green Fl.3&	Purchase Order	€52,553.00
31 Dec 2017	Euro Current	Secondee Costs	Purchase Order	€59,274.00
31 Dec 2017	ESRI The Central Bank Payroll	Joint Research Programm	Purchase Order	€68,639.00
31 Dec 2017	Arthur Cox	Legal Advic	Purchase Order	€79,384.00
31 Dec 2017	BT Communications	Training & Developmen	Purchase Order	€86,580.00
31 Dec 2017	Hospital ESRI	Med Board of Appeal	Purchase Order	€276,529.00
31 Dec 2017	William Fry National Rehabilitation	Legal Advic	Purchase Order	€426,894.00

^* 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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