Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	SUGARCRM INC	eCohesion IT system (annual support fee)	Purchase Order	€28,000.00
31 Dec 2022	QUADRA LTD	Ergonomic assessments to facilitate remote working	Purchase Order	€20,848.50
31 Dec 2022	PUBLIC AFFAIRS IRELAND	Staff training (pensions management)	Purchase Order	€20,490.00
31 Dec 2022	OPEN GOVERNMENT PARTNERSHIP	Contribution towards Open Government support and reporting	Purchase Order	€55,000.00
31 Dec 2022	OFFICE OF THE GOVERNMENT CHIEF	IT software development (pensions calculator for INFORMATION OFFICER website)	Purchase Order	€55,000.00
31 Dec 2022	NATIONAL SHARED SERVICES OFFICE	IT software (HR platform)	Purchase Order	€55,748.00
31 Dec 2022	NATIONAL SHARED SERVICES OFFICE	Tech support for Learning Management System (LMS)	Purchase Order	€36,900.00
31 Dec 2022	EU project management software (installment	of 3)	Purchase Order	€3.00
31 Dec 2022	EU project management software (installment	of 3)	Purchase Order	€2.00
31 Dec 2022	MICRO FOCUS SOFTWARE UK LTD	EU project management software (installment 1 of 3)	Purchase Order	€216,400.00
31 Dec 2022	MICRO FOCUS SOFTWARE UK LTD	EU project management software	Purchase Order	€27,000.00
31 Dec 2022	KRISOLIS LTD	Staff training (computer programming/ artificial Intelligence)	Purchase Order	€30,000.00
31 Dec 2022	INSTITUTE OF PUBLIC	Staff training (public expenditure management) ADMINISTRATION	Purchase Order	€47,250.00
31 Dec 2022	INDECON	National Lottery review (3rd installment)	Purchase Order	€45,387.00
31 Dec 2022	EXECUTIVE COACHING T/A	Staff training (management) KINGSTOWN COLLEGE	Purchase Order	€23,817.00
31 Dec 2022	DEPARTMENT OF HOUSING LOCAL	IGEES Research Fund GOVERNMENT & HERITAGE	Purchase Order	€50,000.00

^* 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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