Payments or Invoices €20,000+ Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Mar 2025	Fieldfisher Ireland	Legal Consultancy	Purchase Order	€26,224.67
18 Mar 2025	Royal College of Surgeons	Provision of PRE - Examinations	Purchase Order	€21,150.00
13 Mar 2025	PFK Brenson Lawlor	External Audit Fees	Purchase Order	€25,436.40
07 Mar 2025	Fieldfisher Ireland	Legal Consultancy	Purchase Order	€33,875.06
11 Feb 2025	Apleona Ireland Limited	Facilities management services	Purchase Order	€86,504.62
07 Feb 2025	Royal College of Surgeons	Provision of services in relation to operation of IIOP	Purchase Order	€131,051.67
07 Feb 2025	Royal College of Surgeons	Provision of services in relation to operation of IIOP	Purchase Order	€149,319.43
15 Jan 2025	Ernst and Young	Consultancy on review of Operating Model	Purchase Order	€45,391.92

^* 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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