Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Noonan Services Group	Cleaning	Purchase Order	€27,005.15
31 Mar 2023	Garry IT Solutions	Maintenance - Computers	Purchase Order	€33,210.00
31 Mar 2023	Future Range	Maintenance - Computers	Purchase Order	€22,396.49
31 Mar 2023	Energia	Gas	Purchase Order	€51,567.07
31 Mar 2023	Aidan O'Connell & Associates Ltd	Professional Fees - Property	Purchase Order	€37,295.90
31 Mar 2023	Noonan Services Group	Cleaning	Purchase Order	€21,489.11
31 Mar 2023	National Treasury Management Agency	Insurance - Public Liability	Purchase Order	€59,988.50
31 Mar 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€56,905.16
31 Mar 2023	Micromail Computer Books and Software	Maintenance - Computers	Purchase Order	€51,429.89
31 Mar 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€21,954.53
31 Mar 2023	Derek Collins Building Contractor	Maintenance - Premises - Smithfield	Purchase Order	€50,000.00
31 Mar 2023	Bishops Quay Managment Company Ltd	Car Parking/Service Charges - Limerick	Purchase Order	€25,003.36
31 Mar 2023	SirsiDynix	Maintenance - Computers	Purchase Order	€39,476.00
31 Mar 2023	Energia	Gas	Purchase Order	€61,871.00
31 Mar 2023	Vision Contracting Ltd	Premises Fit Out - Additions - Limerick	Purchase Order	€120,600.00
31 Mar 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€65,981.66
31 Mar 2023	DX Network Services Ireland Ltd.	Courier	Purchase Order	€22,867.51
31 Mar 2023	The Davy Platform ICAV	Rent - Smithfield	Purchase Order	€171,366.64
31 Mar 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€33,207.38
31 Mar 2023	Vision Contracting Ltd	Premises Fit Out - Additions - Limerick	Purchase Order	€137,700.00
31 Mar 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€74,887.27
31 Mar 2023	Vodafone Ireland Limited	Telephone Lines - ISDN	Purchase Order	€68,572.41
31 Mar 2023	Noonan Services Group	Cleaning	Purchase Order	€25,519.81
31 Mar 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€25,087.72
31 Mar 2023	Aidan O'Connell & Associates Ltd	Professional Fees - Property	Purchase Order	€23,357.68
31 Mar 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€102,410.73
31 Mar 2023	Aidan O'Connell & Associates Ltd	Professional Fees - Property	Purchase Order	€21,450.00
31 Mar 2023	PFH Technology Group	IT Assest Expenses	Purchase Order	€68,239.17
31 Mar 2023	Network 2000	Telephone Lines - ISDN	Purchase Order	€24,147.13
31 Mar 2023	ICT Services	Maintenance - Computers	Purchase Order	€22,241.21
31 Mar 2023	Energia	Gas	Purchase Order	€42,197.35
31 Mar 2023	Ulysses Properties Ltd Partnership	Rent Jervis St & FMS Jervis	Purchase Order	€63,172.00
31 Mar 2023	Jones Lang LaSalle Mgt Clients A/C	Rent Montague Court and Refugee Documentation Centre (87)	Purchase Order	€108,500.00
31 Mar 2023	Jones Lang LaSalle Mgt Clients A/C	Service Charges	Purchase Order	€20,142.07

^* 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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