Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Dec 2019	McCauley Daye O'Connell	Professional Services - Architectural	Purchase Order	€21,955.00
16 Dec 2019	OECD	Review of Higher Education Public Funding Models	Purchase Order	€57,000.00
10 Dec 2019	USI Union of Students in Ireland	Contribution to USI Student Homes	Purchase Order	€23,590.00
25 Nov 2019	Mazars	Professional Services - Consultancy	Purchase Order	€59,850.00
31 Oct 2019	Deloitte Ireland LLP	Professional Services - Audit/Financial	Purchase Order	€32,455.00
24 Oct 2019	Technopolis Limited	Professional Services - Consultancy	Purchase Order	€24,850.00
16 Oct 2019	SThree Staffing Ireland Ltd	Professional Services - ICT Consultancy	Purchase Order	€25,080.00

^* 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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