Payments/POs over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2019	Brambles Deli Café Ltd	Purchase Order	€20,874.30
30 Jun 2019	Fat Media Ltd	Purchase Order	€21,924.00
30 Jun 2019	Mazars Ireland	Purchase Order	€24,914.50
30 Jun 2019	Deloitte Ireland	Purchase Order	€25,825.08
30 Jun 2019	JLT Ireland	Purchase Order	€29,505.94
30 Jun 2019	DesignWorks	Purchase Order	€30,682.35
30 Jun 2019	GHL Recruitment	Purchase Order	€39,194.32
30 Jun 2019	Wonder Works Studios Ltd	Purchase Order	€47,095.73
30 Jun 2019	Moore Cleaning Services	Purchase Order	€52,851.00
30 Jun 2019	Bord Gáis	Purchase Order	€87,072.11
30 Jun 2019	Electric Ireland	Purchase Order	€103,458.26
30 Jun 2019	Noonan Security Services	Purchase Order	€138,124.15

^* 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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