Payments Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
08 Mar 2019	JOHN SOMERS CONSTRUCTION	Building works	Purchase Order	€137,733.00
22 Feb 2019	DATAPAC LTD.	IT Equipment	Purchase Order	€39,970.40
22 Feb 2019	SSE AIRTRICITY LTD	Electricity	Purchase Order	€25,719.18
19 Feb 2019	HARTLEY PEOPLE LTD	Outsourced training	Purchase Order	€34,501.50
08 Feb 2019	JOHN SOMERS CONSTRUCTION	Building works	Purchase Order	€77,376.00
08 Feb 2019	MICROMAIL	Software assurance/licenses	Purchase Order	€59,027.65
31 Jan 2019	SNC-LAVALIN ENGINEERING & CONSTRUCTORS LTD	Repairs / Maintenance	Purchase Order	€49,514.38
31 Jan 2019	SNC-LAVALIN ENGINEERING & CONSTRUCTORS LTD	Repairs / Maintenance	Purchase Order	€45,602.03
25 Jan 2019	SSE AIRTRICITY LTD	Electricity	Purchase Order	€24,318.72
25 Jan 2019	GROUP TRAVEL INTERNATIONAL	School European Tours	Purchase Order	€20,500.00
11 Jan 2019	EVOLVO SRL	Leonardo Project	Purchase Order	€33,610.00

^* 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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