Purchase Orders over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Real Nation	Event Management	Purchase Order	€32,547.00
30 Sep 2021	Premier Recruitment Intl.	Recruitment Agency Fees	Purchase Order	€26,442.00
30 Sep 2021	Power Design	Design of Publications	Purchase Order	€24,133.00
30 Sep 2021	Nostra	ICT Managed Services and Equipment	Purchase Order	€44,687.00
30 Sep 2021	Nicholas Butler S.C	Legal Services	Purchase Order	€22,145.00
30 Sep 2021	Hays Specialist Recruitment Ireland Ltd	Recruitment Agency Fees	Purchase Order	€66,383.00
30 Sep 2021	Fieldfisher	Legal Advice	Purchase Order	€230,031.00
30 Sep 2021	Clarion Consulting	Database Project Management	Purchase Order	€43,878.00
30 Sep 2021	Circulator	Circulation of Email Correspondence	Purchase Order	€24,105.00
30 Sep 2021	Abtran	Managed Services	Purchase Order	€322,388.00

^* 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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