Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2014	BEC CONSULTANTS LTD	Purchase Order	€20,685.53
30 Jun 2014	BARRY LINNANE	Purchase Order	€20,000.00
30 Jun 2014	BAM BUILDING LTD	Purchase Order	€238,957.49
30 Jun 2014	ASYSTEC LTD	Purchase Order	€77,546.85
30 Jun 2014	ARUP	Purchase Order	€29,520.00
30 Jun 2014	ARKIL LTD	Purchase Order	€30,247.80
30 Jun 2014	APCOA PARKING IRELAND LTD	Purchase Order	€22,958.87
30 Jun 2014	ANNE, DENIS & DANIEL CRONIN LTD	Purchase Order	€27,936.38
30 Jun 2014	AN BORD PLEANALA	Purchase Order	€60,000.00
30 Jun 2014	AIRTRICITY UTILITY SOLUTIONS	Purchase Order	€68,347.48
30 Jun 2014	AIRTRICITY UTILITY SOLUTIONS	Purchase Order	€72,162.74
30 Jun 2014	AIRTRICITY UTILITY SOLUTIONS	Purchase Order	€92,384.63
30 Jun 2014	AECOM	Purchase Order	€23,105.55

^* 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