Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	TU Dublin Blanchardstown	Level 6 QQI-accredited Information Provision & Advocacy Practice (IPAP) Programme for the Citizens Information Services.	Purchase Order	€20,000.00
31 Dec 2020	Office of the Comptr & Aud Gen	External audit fees.	Purchase Order	€23,300.00
31 Dec 2020	IVES	Remote Sign language Interpreting App development, support & training.	Purchase Order	€25,000.00
31 Dec 2020	Three Ireland (Hutchison) Ltd	Mobile phone network, mobile devices and security systems.	Purchase Order	€25,155.27
31 Dec 2020	RSM Ireland Business Advisory	HR support services.	Purchase Order	€25,558.83
31 Dec 2020	Margaret Ryan & Company	Managed payroll provider.	Purchase Order	€26,891.26
31 Dec 2020	Linked In	Online training courses.	Purchase Order	€30,008.00
31 Dec 2020	Datapac Ltd	Managed Print Supplier, other printers and related supplies.	Purchase Order	€30,946.40
31 Dec 2020	Georges Quay Management	Property service charges.	Purchase Order	€33,361.25
31 Dec 2020	Evolution Lifts & Escalators Ltd	Lift refurbishment works.	Purchase Order	€33,841.00
31 Dec 2020	NAE Investments Ltd	Property rental charges.	Purchase Order	€34,100.50
31 Dec 2020	Gilligan Black Recruitment	Job application shortlisting services & agency staff placement.	Purchase Order	€44,951.85
31 Dec 2020	Accounting software implementation costs.		Purchase Order	€47,671.82
31 Dec 2020	Inform Display Systems Ltd	Health Information Services, serviced brochure stands, posters and digital display systems displayed/hosted in GP services	Purchase Order	€47,855.50
31 Dec 2020	BCB Contracting Group	Building / office fit out works.	Purchase Order	€55,011.24
31 Dec 2020	Mazars	Internal audit fees.	Purchase Order	€70,286.25
31 Dec 2020	Inventive Marketing Ltd T/A Kick	Creative agency services.	Purchase Order	€87,565.52
31 Dec 2020	Engine Solutions	Software Services.	Purchase Order	€89,813.46
31 Dec 2020	Micromail	Software quotation, purchasing and licensing management services.	Purchase Order	€113,276.98
31 Dec 2020	Unity	ICT managed helpdesk.	Purchase Order	€182,546.89
31 Dec 2020	Green Reit (Georges Quay & Court) Ltd	Property rental charges.	Purchase Order	€189,416.23
31 Dec 2020	PC Peripherals	ICT Hardware purchases.	Purchase Order	€204,753.37
31 Dec 2020	PHD Media Ireland Ltd	Media buying and strategy services.	Purchase Order	€266,362.75
31 Dec 2020	Hibernia Evros - Technology Group	Managed Infrastructure Services running core ICT systems.	Purchase Order	€282,640.44
31 Dec 2020	Vodafone	Network and Telephony Services.	Purchase Order	€586,368.36

^* 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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