Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
10 Jun 2019	Bid and Tender Management Services	Professional Services	Purchase Order	€108,240.00
31 May 2019	Teevan, David	Arts Advisory	Purchase Order	€57,114.98
24 May 2019	PlanNet21 Communications	ICT Services	Purchase Order	€99,000.00
14 May 2019	McAuliffe, Mary	Arts Advisory	Purchase Order	€99,630.00
13 May 2019	Sureskills	Recruitment Services	Purchase Order	€30,000.00
03 May 2019	The Communications Clinic	Marketing and Communications	Purchase Order	€50,000.00
30 Apr 2019	Quality Matters	Research and Policy	Purchase Order	€24,135.00
29 Apr 2019	Crowe Horwath	Audit Services	Purchase Order	€20,172.00
12 Apr 2019	Emer Mayock Arts Consultancy	Arts Advisory	Purchase Order	€23,000.00
12 Apr 2019	Ope	Arts Advisory	Purchase Order	€47,580.00
21 Mar 2019	Clara Learning	Arts Advisory	Purchase Order	€21,000.00
11 Mar 2019	Brightwater Recruitment	Recruitment Services	Purchase Order	€75,900.00
11 Mar 2019	Brightwater Recruitment	Recruitment Services	Purchase Order	€127,600.00
05 Mar 2019	E & P Architecture	Arts Advisory	Purchase Order	€22,140.00
01 Mar 2019	Context	Professional Services	Purchase Order	€54,000.00
20 Feb 2019	Carmody, Una	Arts Advisory	Purchase Order	€40,874.40
13 Feb 2019	Sirr, Peter	Arts Advisory	Purchase Order	€45,000.00
13 Feb 2019	Gorman, Kath	Arts Advisory	Purchase Order	€117,000.00
12 Feb 2019	Gorey, Helena	Arts Programmes and Projects	Purchase Order	€24,000.00
12 Feb 2019	Qualcom	ICT Services	Purchase Order	€20,000.00
11 Feb 2019	Firstaff Personnel Consultants	Recruitment Services	Purchase Order	€31,200.00
11 Feb 2019	Dublin International Film Festival	Professional Services	Purchase Order	€30,000.00
07 Feb 2019	Beauchamps	Legal Services	Purchase Order	€195,120.00
07 Feb 2019	Poetry Ireland/Eigse Eireann	Professional Services	Purchase Order	€30,000.00
07 Feb 2019	Butler Gallery	Professional Services	Purchase Order	€30,000.00
07 Feb 2019	Pascal Consulting	Professional Services	Purchase Order	€90,000.00
31 Jan 2019	Ariadne Consulting	Arts Advisory	Purchase Order	€27,060.00
28 Jan 2019	Greengirl	Arts Advisory	Purchase Order	€47,643.00
24 Jan 2019	Duroc Partners	Arts Advisory	Purchase Order	€25,917.00
22 Jan 2019	Qualcom	ICT Services	Purchase Order	€22,500.00
18 Jan 2019	BigOMedia	Marketing and Communications	Purchase Order	€150,000.00
14 Jan 2019	Bannon, Marcella	Arts Programmes and Projects	Purchase Order	€20,160.00
08 Jan 2019	McAdam, Janice	Professional Services	Purchase Order	€30,627.00

^* 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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