Payments over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	D3P Global Pensions Consulting Ltd	Supervision Consultancy fees	Purchase Order	€22,672.00
30 Jun 2020	Sherwood Systems Ltd	Accountancy and Payroll packages	Purchase Order	€20,413.17
30 Jun 2020	BearingPoint Ireland	ICT Consultancy	Purchase Order	€20,755.02
30 Jun 2020	BearingPoint Ireland	ICT Consultancy	Purchase Order	€22,513.92
30 Jun 2020	Dublin City Council	Q3 DCC Rates	Purchase Order	€25,419.80
30 Jun 2020	Dublin City Council	Q2 DCC Rates	Purchase Order	€25,419.80
30 Jun 2020	Knight Frank	Q3 Service charge	Purchase Order	€22,895.61
30 Jun 2020	Knight Frank	Q3 Rent	Purchase Order	€103,750.00
30 Jun 2020	Knight Frank	Q2 Service charge	Purchase Order	€22,895.61
30 Jun 2020	Knight Frank	Q2 Rent	Purchase Order	€35,850.00
30 Jun 2020	Knight Frank	Q2 Rent	Purchase Order	€103,750.00

^* 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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