Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
25 Sep 2018	PFH Technology Group	ICT	Purchase Order	€22,616.00
20 Sep 2018	Deloitte Ireland LLP	Professional Services - Financial/Audit	Purchase Order	€37,280.00
12 Sep 2018	Insight Statistical Consulting	Professional Services - Consultancy	Purchase Order	€49,800.00
12 Sep 2018	Deloitte Ireland LLP	Professional Services - Financial/Audit	Purchase Order	€30,225.00
12 Sep 2018	Deloitte Ireland LLP	Professional Services - Financial/Audit	Purchase Order	€47,508.00
04 Sep 2018	Communicorp Media Ltd	Advertisements	Purchase Order	€32,640.00
01 Aug 2018	SThree Staffing Ireland Ltd	Professional Services - ICT Consultancy	Purchase Order	€90,060.00
20 Jul 2018	BH Associates Education Consultants	Professional Services - Consultancy	Purchase Order	€24,000.00

^* 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.

Here is a project that encountered similar issues