Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Mar 2022	SSE AIRTRICITY	Quarterly Electricity Bill	Purchase Order	€20,162.38
29 Mar 2022	OFFICE OF PUBLIC WORKS	Property Leases	Purchase Order	€28,652.45
25 Jan 2022	OFFICE OF PUBLIC WORKS	Property Leases	Purchase Order	€28,652.45
25 Jan 2022	Willis Risk Services (IRELAND) Limited	2022 Insurance Renewal	Purchase Order	€96,451.63
14 Jan 2022	DELL COMPUTER CORPORATION	PowerEdge R750 Server	Purchase Order	€24,256.78
14 Jan 2022	EBSCO Information Services	Various STP Periodicals	Purchase Order	€30,393.17

^* 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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