Payments/POs over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	OFFICE OF PUBLIC WORKS	COLLECTIONS RESOURCE CENTRE RENT	Purchase Order	€487,500.00
31 Mar 2018	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	€250,707.00
31 Mar 2018	OFFICE OF PUBLIC WORKS	COLLECTIONS RESOURCE CENTRE RENT	Purchase Order	€162,500.00
31 Mar 2018	ENERGIA LTD	ELECTRICITY	Purchase Order	€24,282.11
31 Mar 2018	ENERGIA LTD	ELECTRICITY	Purchase Order	€22,614.15
31 Mar 2018	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES	Purchase Order	€22,363.68
31 Mar 2018	BORD GAIS ENERGY LTD	GAS	Purchase Order	€22,098.00
31 Mar 2018	ENERGIA LTD	ELECTRICITY	Purchase Order	€21,918.86
31 Mar 2018	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€21,633.15
31 Mar 2018	G‐MACK RACKING LTD	COLLECTIONS STORAGE	Purchase Order	€20,664.00

^* 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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