Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	CA PARSONS	Office Furniture	Purchase Order	€31,570.41
31 Dec 2018	NOONAN SERVICES GROUP LTD	Contract Cleaning	Purchase Order	€136,635.81
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	Gas/Oil	Purchase Order	€63,759.63
31 Dec 2018	ENERGIA	Utilities	Purchase Order	€136,177.96
31 Dec 2018	ENERGIA	Utilities	Purchase Order	€26,627.45
31 Dec 2018	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€112,738.05
31 Dec 2018	TECHNO PATH CLINICAL WASTE	Clinical Waste Management	Purchase Order	€25,799.25
31 Dec 2018	OFFICE OF PUBLIC WORKS	Capital Works	Purchase Order	€100,072.21

^* 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