Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	Castlebridge	Data protection advice.	Purchase Order	€22,248.00
31 Dec 2021	Office of the Comptr & Aud Gen	External Audit fees.	Purchase Order	€23,300.00
31 Dec 2021	RSM Ireland Business Advisory	HR support services.	Purchase Order	€25,981.29
31 Dec 2021	Datapac Ltd	Managed Print Supplier, other printers and related supplies.	Purchase Order	€26,468.76
31 Dec 2021	Word Perfect Translation Ltd	Irish Language Translation Services.	Purchase Order	€27,370.31
31 Dec 2021	Mayan Construction Ltd	Property rental charges.	Purchase Order	€29,275.32
31 Dec 2021	Benchmark Hainault Property	Property rental charges.	Purchase Order	€29,404.69
31 Dec 2021	Linked In	Licence fees.	Purchase Order	€30,686.04
31 Dec 2021	Georges Quay Management	Property service charges.	Purchase Order	€33,491.42
31 Dec 2021	Storm Technology	eDocs project management support - training and technical.	Purchase Order	€38,650.29
31 Dec 2021	Unity	ICT managed helpdesk.	Purchase Order	€48,240.40
31 Dec 2021	Mazars	Internal Audit services.	Purchase Order	€60,203.50
31 Dec 2021	Engine Solutions	Services,Software Services.	Purchase Order	€60,885.00
31 Dec 2021	Attentius T/A Osborne	Job application shortlisting services & agency staff placement.	Purchase Order	€68,666.46
31 Dec 2021	Inventive Marketing Ltd T/A Kick	Creative agency services.	Purchase Order	€78,937.14
31 Dec 2021	BCB Contracting Group	Building / office fit out works	Purchase Order	€132,947.86
31 Dec 2021	Micromail	Software quotation, purchasing and licensing management services.	Purchase Order	€160,971.91
31 Dec 2021	Green Reit (Georges Quay & Court)	Property rental charges.	Purchase Order	€190,311.62
31 Dec 2021	Hibernia Evros - Technology Group	Managed Infrastructure Services running core ICT systems.	Purchase Order	€238,184.94
31 Dec 2021	PHD Media Ireland Ltd	Media buying and strategy services.	Purchase Order	€297,077.81
31 Dec 2021	Vodafone	Network and Telephony Services.	Purchase Order	€351,168.47

^* 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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