Purchase Orders over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	Irish Rail	Capital - NTA Direct Project Costs	Purchase Order	€130,000.00
31 Dec 2018	Dept of Public Expenditure and Single Public Service Pension Scheme		Purchase Order	€21,000.00
31 Dec 2018	Dept of Public Expenditure and Single Public Service Pension Scheme		Purchase Order	€22,433.00
31 Dec 2018	Department of Transport	Pension Fund	Purchase Order	€124,329.00
31 Dec 2018	Dublin Bus	Public Transport Initiatives + Events	Purchase Order	€594,463.00
31 Dec 2018	Bus Eireann	Public Transport Initiatives + Events	Purchase Order	€167,126.00
31 Dec 2018	Translink	Public Transport Initiatives + Events	Purchase Order	€216,437.00
31 Dec 2018	Irish Rail	Public Transport Initiatives + Events	Purchase Order	€517,000.00

^* 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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