Payments Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	PHD Media (Ireland) Ltd	Healthy Ireland Advertising	Purchase Order	€61,603.59
30 Jun 2019	PHD Media (Ireland) Ltd	Healthy Ireland Advertising	Purchase Order	€55,927.32
30 Jun 2019	Cawley NEA /TBWA	Communication Support for Healthy Ireland	Purchase Order	€97,514.40
30 Jun 2019	RMS Security	Security Hawkins House May 2019	Purchase Order	€28,398.24
30 Jun 2019	RMS Security	Security Hawkins House April 2019	Purchase Order	€27,579.06
30 Jun 2019	RMS Security	Security Hawkins House March 2019	Purchase Order	€28,671.30
30 Jun 2019	RMS Security	Security Hawkins House February 2019	Purchase Order	€25,121.52
30 Jun 2019	Mazars Consulting	Consultancy	Purchase Order	€37,914.75
30 Jun 2019	Electric Ireland	Electricity Costs April 2019	Purchase Order	€22,236.97
30 Jun 2019	Electric Ireland	Electricity Costs March 2019	Purchase Order	€20,617.68
30 Jun 2019	Electric Ireland	Electricity Costs February 2019	Purchase Order	€20,196.53
30 Jun 2019	Dell Computer Corporation	Laptops from framework May 2019	Purchase Order	€41,180.40
30 Jun 2019	Tomorrow's World Ltd.	Helpdesk May 2019	Purchase Order	€22,897.49
30 Jun 2019	BlueWave Technology	Domino Admin May 2019	Purchase Order	€24,600.00
30 Jun 2019	Tomorrow's World Ltd.	Helpdesk April 2019	Purchase Order	€22,250.54
30 Jun 2019	SAS Institute Limited	Data analytics software renewal 2019	Purchase Order	€24,533.58
30 Jun 2019	Tomorrow's World Ltd.	Helpdesk and support March 2019	Purchase Order	€22,403.76
30 Jun 2019	Independent Photocopier	Managed print service Q1 2019	Purchase Order	€25,517.35
30 Jun 2019	Tomorrow's World Ltd.	Helpdesk February 2019	Purchase Order	€22,114.34
30 Jun 2019	MCCP	Market Research & Communication Planning	Purchase Order	€45,786.75
30 Jun 2019	Irish Estates Mgt Ltd	Rent/Service Charge Q 3	Purchase Order	€32,005.58
30 Jun 2019	Irish Estates Mgt Ltd	Rent/Service Charge Q2	Purchase Order	€32,005.58
30 Jun 2019	Clarus Property Services	Cleaning June 19	Purchase Order	€29,149.07
30 Jun 2019	Clarus Property Services	Cleaning May 19	Purchase Order	€26,834.31
30 Jun 2019	Clarus Property Services	Cleaning April 2019	Purchase Order	€33,542.88
30 Jun 2019	Clarus Property Services	Cleaning March 2019	Purchase Order	€30,270.45

^* 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