Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	Decision Time	Board Administration Software	Purchase Order	€24,700.00
30 Sep 2019	Sigmar Recruitment	Admin assistant client service	Purchase Order	€20,456.00
30 Sep 2019	CBRE GWS (Ireland) Ltd	Extra Security for Unoccupied Buildings	Purchase Order	€21,007.00
30 Sep 2019	Maurice Johnson & Partners	Fire Safety Audit & Part M Rev	Purchase Order	€22,500.00
30 Sep 2019	Scott Tallon Walker Architects	Fire and Safety Audit	Purchase Order	€25,300.00
30 Sep 2019	CBRE GWS (Ireland) Ltd	Bay 5 Fit Out works	Purchase Order	€63,729.00
30 Sep 2019	CBRE GWS (Ireland) Ltd	Fixed Mtce Sept 19 - Dec 19	Purchase Order	€257,039.00

^* 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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