Payments Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	TOM MARTIN & ASSOCIATES	HIRE OF SERVICES	Purchase Order	€50,122.50
31 Dec 2016	SERVISOURCE RECRUITMENT	AGENCY SERVICES	Purchase Order	€83,452.22
31 Dec 2016	SAFETY4BUSINESS LTD	SOFTWARE LICENCE	Purchase Order	€21,918.60
31 Dec 2016	SABEO CONTRACTING SERVICES LTD	ICT SYSTEM DEVELOPMENT	Purchase Order	€132,840.00
31 Dec 2016	RELAY EXPRESS LTD	COURIER EXPENSES	Purchase Order	€24,600.00
31 Dec 2016	PREMIER DINING LTD	CATERING	Purchase Order	€73,923.80
31 Dec 2016	ORANGE RECRUITMENT (IRELAND) LTD	AGENCY SERVICES	Purchase Order	€44,313.21
31 Dec 2016	MEDMARK LTD	HIRE OF SERVICES	Purchase Order	€56,050.00
31 Dec 2016	MANGUARD PLUS	SECURITY SERVICES	Purchase Order	€140,220.00
31 Dec 2016	MANAGEMENT & CONSTRUCTION LTD	FURNITURE	Purchase Order	€108,462.36
31 Dec 2016	ICF CONSULTING SERVICES LTD	EVALUATION SERVICES	Purchase Order	€103,729.59
31 Dec 2016	IBM IRELAND LTD	ICT SUPPORT	Purchase Order	€70,110.00
31 Dec 2016	IBEC	MEMBERSHIP FEE	Purchase Order	€26,634.08
31 Dec 2016	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€83,357.20
31 Dec 2016	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€43,485.42
31 Dec 2016	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€65,718.26
31 Dec 2016	ECDL IRELAND LTD	SOFTWARE LICENCE	Purchase Order	€36,000.00
31 Dec 2016	DUBLIN INSTITUTE OF TECHNOLOGY	HIRE OF SERVICES	Purchase Order	€26,650.00
31 Dec 2016	DELOITTE & TOUCHE	AUDIT SERVICES	Purchase Order	€43,050.00
31 Dec 2016	DELOITTE & TOUCHE	AUDIT SERVICES	Purchase Order	€39,630.60
31 Dec 2016	CREDIT CARD SYSTEMS IRELAND LTD	SAFE PASS - PRINT	Purchase Order	€27,654.00
31 Dec 2016	COMPTIA	EXAMINATION FEE	Purchase Order	€120,000.00
31 Dec 2016	ASM (B) LTD	AUDIT SERVICES	Purchase Order	€22,755.00

^* 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.

Here is a project that encountered similar issues