Payments/POs over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Kind	Amount
31 Mar 2020	Arthur Cox	Purchase Order	€20,982.27
31 Mar 2020	Morgan McKinley	Purchase Order	€24,456.52
31 Mar 2020	Brambles Deli Cafe Ltd	Purchase Order	€25,084.66
31 Mar 2020	Arcline	Purchase Order	€26,048.43
31 Mar 2020	Datapac Ltd	Purchase Order	€26,540.33
31 Mar 2020	Office of the C&AG	Purchase Order	€35,000.00
31 Mar 2020	Maurice Ward	Purchase Order	€35,896.38
31 Mar 2020	Moore Cleaning Services	Purchase Order	€37,083.06
31 Mar 2020	GHL Recruitment	Purchase Order	€67,443.61
31 Mar 2020	Electric Ireland	Purchase Order	€75,746.51
31 Mar 2020	Bord Gais Energy	Purchase Order	€80,544.36
31 Mar 2020	Constantine	Purchase Order	€100,046.43
31 Mar 2020	Noonan Security Services	Purchase Order	€106,709.23

^* 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