Payments over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	Seven	360 appraisals	Purchase Order	€24,440.10
30 Nov 2021	Clancourt Management	Rent	Purchase Order	€99,102.39
30 Nov 2021	Trinity College Dublin	Hosting of PRES examinations	Purchase Order	€36,000.00
30 Nov 2021	Greenville Procurement Partners	Procurement consultancy	Purchase Order	€23,220.00
30 Nov 2021	University College Cork	Hosting of PRES examinations	Purchase Order	€24,993.00
30 Nov 2021	Lisney	Estate agent fee	Purchase Order	€20,747.00
31 Oct 2021	Willis Tower Watson Insurance	Insurance	Purchase Order	€25,161.12
31 Oct 2021	DMOD		Purchase Order	€47,952.00
31 Oct 2021	CHI Crumlin	Reimbursement of President's salary	Purchase Order	€42,091.40

^* 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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