Purchase Orders in Excess of €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Mar 2019	Media Com	Purchase order	Purchase Order	€144,900.15
04 Mar 2019	Equiside Ltd	Purchase order	Purchase Order	€964,944.76
21 Feb 2019	Michael & Anne Marie Mangan	Purchase order	Purchase Order	€21,965.00
21 Feb 2019	The Abbey Tavern (John Kendrick)	Purchase order	Purchase Order	€24,240.00
14 Feb 2019	Crystal Cleaning & Maintenance	Purchase order	Purchase Order	€44,559.00
14 Feb 2019	Media Com	Purchase order	Purchase Order	€49,179.09
06 Feb 2019	Gamma Ltd	Purchase order	Purchase Order	€30,636.23
06 Feb 2019	Arkphire Ireland Ltd	Purchase order	Purchase Order	€48,375.90
31 Jan 2019	VERSION1SOFTWARE	Purchase order	Purchase Order	€29,775.00
31 Jan 2019	Baker Security & Networks	Purchase order	Purchase Order	€36,054.00
29 Jan 2019	FARM TV	Purchase order	Purchase Order	€23,636.37
16 Jan 2019	BEULAH PROPERTIES LTD	Purchase order	Purchase Order	€20,756.24

^* 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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