Purchase Orders in Excess of €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Dec 2021	Irish Public Bodies Mutual Insurances Lt (IPB)	Purchase order	Purchase Order	€60,156.23
16 Dec 2021	Dovetail Technologies	Purchase order	Purchase Order	€20,121.57
16 Dec 2021	Crowleys DFK	Purchase order	Purchase Order	€100,860.00
15 Dec 2021	CDW Limited	Purchase order	Purchase Order	€64,500.00
14 Dec 2021	Quadient (Neo Post Postal Credit)	Purchase order	Purchase Order	€25,000.00
13 Dec 2021	Irish International Group (BBDO)	Purchase order	Purchase Order	€79,851.60
13 Dec 2021	Mediacom Ltd	Purchase order	Purchase Order	€92,708.76
13 Dec 2021	Mediacom Ltd	Purchase order	Purchase Order	€97,808.89
08 Dec 2021	Pricewaterhouse Coopers	Purchase order	Purchase Order	€62,479.08
07 Dec 2021	Codec dss Ltd T/A Codec	Purchase order	Purchase Order	€349,696.38
06 Dec 2021	Bizmaps Limited t/a Autoaddress	Purchase order	Purchase Order	€30,636.23
03 Dec 2021	Vodafone ECS a/c 072	Purchase order	Purchase Order	€67,063.68
30 Nov 2021	Arkphire Services Ltd	Purchase order	Purchase Order	€48,831.00
29 Nov 2021	Micromail Ltd	Purchase order	Purchase Order	€20,163.15
29 Nov 2021	The Drum Partnership	Purchase order	Purchase Order	€37,638.00
23 Nov 2021	Health Care Informed Ltd (HCI)	Purchase order	Purchase Order	€31,087.48
19 Nov 2021	KPMG	Purchase order	Purchase Order	€26,783.25
19 Nov 2021	Wilson Hartnell PR	Purchase order	Purchase Order	€28,782.00
19 Nov 2021	Kilkenny Education Centre	Purchase order	Purchase Order	€60,000.00
16 Nov 2021	CDW Limited	Purchase order	Purchase Order	€23,392.29
05 Nov 2021	Mediavest Ltd t/a Spark Foundry	Purchase order	Purchase Order	€21,647.53
05 Nov 2021	Equiside Ltd	Purchase order	Purchase Order	€964,944.76
29 Oct 2021	Greenville Procurement Partners Ltd	Purchase order	Purchase Order	€27,137.83
29 Oct 2021	CDW Limited	Purchase order	Purchase Order	€127,186.67
07 Oct 2021	Simply Zesty (News UK & Ireland)	Purchase order	Purchase Order	€54,538.20
05 Oct 2021	Arkphire Services Ltd	Purchase order	Purchase Order	€73,275.00
05 Oct 2021	Crowleys DFK	Purchase order	Purchase Order	€110,443.30

^* 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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