Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	H2 Learning	Future Creators	Purchase Order	€85,738.00
31 Dec 2016	Dublin City council	Secondment of CEO	Purchase Order	€54,655.00
31 Dec 2016	La Creme	Maternity Cover- Client Services	Purchase Order	€46,171.80
31 Dec 2016	Wilson Hartnell PR Ltd	Digital Design work for 12 mths	Purchase Order	€42,804.00
31 Dec 2016	Wilson Hartnell PR Ltd	PR & Communications Support	Purchase Order	€38,376.00
31 Dec 2016	Facility Management – Acacia Facilities Management	Unscheduled Works	Purchase Order	€34,050.00
31 Dec 2016	Acacia Facilities Management	Rental of the Chiller- Depot	Purchase Order	€22,249.47
31 Dec 2016	Viguier Consultancy	Community project management	Purchase Order	€21,165.84
31 Dec 2016	Acacia Facilities Management	Accounts Assistant	Purchase Order	€20,811.60
31 Dec 2016	Acacia Facilities Management	Digital Exchange Lift Upgrade	Purchase Order	€20,452.44

^* 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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