Payments Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,789.83
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€87,001.59
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€84,046.00
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€72,848.80
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€166,777.48
30 Jun 2022	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€49,437.91
30 Jun 2022	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€23,693.43
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€189,538.39
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€193,530.41
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€45,730.66
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€255,944.30
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€33,937.42
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€37,636.40
30 Jun 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€599,159.78
30 Jun 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€688,653.14
30 Jun 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€619,617.91
30 Jun 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€681,164.73
30 Jun 2022	ADVENTURE PUBLISHING LTD	OTHER PROFESSIONAL FEES	Purchase Order	€32,362.07
30 Jun 2022	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€36,586.35
30 Jun 2022	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€30,073.50
30 Jun 2022	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€52,361.10
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€47,845.37
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€50,841.07
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€49,706.97
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€45,577.00
30 Jun 2022	ABSOLUTE GRAPHICS	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€22,140.00

^* 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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