Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	53 DEGREES DESIGNS LTD	Ploughing Championship	Purchase Order	€144,961.83
31 Dec 2017	MAC HALES SOLICITORS	Property purchase	Purchase Order	€150,000.00
31 Dec 2017	CHIEF STATE SOLICITOR'S OFFICE	Property purchase	Purchase Order	€157,500.00
31 Dec 2017	CCJV COMPANY LTD	2016 Project Office	Purchase Order	€159,342.04
31 Dec 2017	ACTION POINT TECHNOLOGY LTD	IT equipment	Purchase Order	€159,939.70
31 Dec 2017	HENRY FORD & SON LIMITED	Vehicular fleet	Purchase Order	€183,699.18
31 Dec 2017	CHIEF STATE SOLICITOR'S OFFICE	Voluntary bog purchase scheme	Purchase Order	€256,436.46
31 Dec 2017	CCJV COMPANY LTD	2016 Project Office	Purchase Order	€375,675.22

^* 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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