Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Mar 2022	Mazars	Capital Projects Audits	Purchase Order	€110,331.00
16 Mar 2022	Allen Recruitment Consulting Ltd	Recruitment services for longterm fixed contracts.	Purchase Order	€30,627.00
28 Feb 2022	Mazars	Annual Governance Statements review for 2020/21	Purchase Order	€35,178.00
17 Feb 2022	Vidatum Technologies	Ongoing maintenance of Springboard application system for 2022	Purchase Order	€33,825.00
07 Feb 2022	Royal Irish Academy	Rent, postage and Stamp Duty for the National Forum for the Enhancement of Teaching and Learning in Higher Education. Costs for period Jan-Sep	Purchase Order	€33,578.00
12 Jan 2022	Insight Statistical Consulting	EUROSTUDENT 8 Survey Researchers costs for 2022	Purchase Order	€62,361.00

^* 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.

Here is a project that encountered similar issues