Payments/POs over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	SYNERGY	Security	Purchase Order	€34,352.81
30 Sep 2016	HASENKAMP	Hanging Fixing Wires	Purchase Order	€36,936.36
30 Sep 2016	No PO	ESB Utility	Purchase Order	€32,117.07
30 Sep 2016	No PO	ESB Utility	Purchase Order	€31,095.13
30 Sep 2016	No PO	ESB Utility	Purchase Order	€29,025.08
30 Sep 2016	DES BYRNE	Painting	Purchase Order	€36,083.00
30 Sep 2016	De Veres	Acquisition of Painting	Purchase Order	€43,500.00
30 Sep 2016	Orange Recruitment	positions	Purchase Order	€58,851.28
30 Sep 2016	Constantine	Return Artworks for Creating History Exhibition	Purchase Order	€62,445.30
30 Sep 2016	Constantine	Transport Artworks for Creating History Exhibition	Purchase Order	€70,020.39
30 Sep 2016	Indecon	Economic Impact Assessment (Part Payment)	Purchase Order	€29,467.72

^* 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