Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,317.38
30 Sep 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€32,832.35
30 Sep 2022	MARSH IRELAND	Insurance	Purchase Order	€77,768.50
30 Sep 2022	MARSH IRELAND	Insurance	Purchase Order	€24,990.00
30 Sep 2022	MARSH IRELAND	Insurance	Purchase Order	€71,295.00
30 Sep 2022	MARSH IRELAND	Insurance	Purchase Order	€43,470.00
30 Sep 2022	LINKEDIN IRELAND UNLIMITED COMPANY	Subscriptions	Purchase Order	€42,619.50
30 Sep 2022	FARRSOL LIMITED	Site Development Works	Purchase Order	€37,189.65
30 Sep 2022	BLUEWAVE TECHNOLOGY LTD	IT Dev, Support, Maintenance & Licence	Purchase Order	€28,813.37
30 Sep 2022	BLUEWAVE TECHNOLOGY LTD	IT Dev, Support, Maintenance & Licence	Purchase Order	€33,472.91
30 Sep 2022	BLUEWAVE TECHNOLOGY LTD	IT Dev, Support, Maintenance & Licence	Purchase Order	€63,317.76
30 Sep 2022	BLUEWAVE TECHNOLOGY LTD	IT Dev, Support, Maintenance & Licence	Purchase Order	€83,801.75
30 Sep 2022	IRISH WATER AR	Building Works	Purchase Order	€57,318.00
30 Sep 2022	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	€41,421.14
30 Sep 2022	FARRSOL LIMITED	Site Development Works	Purchase Order	€34,580.00
30 Sep 2022	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€420,731.20
30 Sep 2022	SORENSEN CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€371,263.92
30 Sep 2022	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€44,588.76
30 Sep 2022	IRISH GEOTECHNICAL SVCS LTD. (IGSL)	Site Development Works	Purchase Order	€22,458.00
30 Sep 2022	COMPTROLLER & AUDITOR GENERAL	Audit Fee	Purchase Order	€61,500.00
30 Sep 2022	IMAGE SUPPLY SYSTEMS	Subscriptions	Purchase Order	€110,232.60
30 Sep 2022	IRISH AMERICAN EVENTS LIMITED	Promotion & Advertising	Purchase Order	€73,800.00
30 Sep 2022	PROGRESSIVE DIGITAL MEDIA LIMITED	Subscriptions	Purchase Order	€25,000.00
30 Sep 2022	CAMPBELL CATERING LTD	Facilities	Purchase Order	€30,933.27
30 Sep 2022	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€277,481.92
30 Sep 2022	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€197,798.34
30 Sep 2022	ARAMARK PROPERTY SERVICES LTD	Estate Management	Purchase Order	€284,719.75
30 Sep 2022	ENTERPRISE IRELAND	Rent	Purchase Order	€118,574.69
30 Sep 2022	ARUP (DUBLIN) CONSULTING ENGINEERS	Building Works	Purchase Order	€41,191.47
30 Sep 2022	PRICEWATERHOUSECOOPERS(AMC)	Consultancy	Purchase Order	€50,055.06
30 Sep 2022	JOHN CRADOCK LTD	Site Development Works	Purchase Order	€478,744.32
30 Sep 2022	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€568,152.28
30 Sep 2022	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	€347,964.94
30 Sep 2022	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€61,113.44
30 Sep 2022	J.J.RHATIGAN & CO	Building Works	Purchase Order	€1,298,988.14
30 Sep 2022	IRISH WATER	Building Works	Purchase Order	€107,244.00
30 Sep 2022	VHI GLOBAL	Health Insurance	Purchase Order	€92,910.23
30 Sep 2022	SCANTECH GEOSCIENCE LTD	Site Development Works	Purchase Order	€20,602.50
30 Sep 2022	CARRON & WALSH	Site Development Works	Purchase Order	€24,600.00
30 Sep 2022	MARSH IRELAND	Insurance	Purchase Order	€102,216.00
30 Sep 2022	MARSH IRELAND	Insuarance	Purchase Order	€102,535.38
30 Sep 2022	MARSH IRELAND	Insurance	Purchase Order	€68,250.00
30 Sep 2022	MARSH IRELAND	Insurance	Purchase Order	€59,709.84
30 Sep 2022	COIR INFRASTRUCTURE LTD	Site Development Works	Purchase Order	€30,830.86
30 Sep 2022	JOHN CRADOCK LTD	Building Works	Purchase Order	€189,003.41
30 Sep 2022	EIRCOM LTD	Site Development Works	Purchase Order	€21,727.03
30 Sep 2022	VERVE MARKETING	Promotion & Advertising	Purchase Order	€112,997.03
30 Sep 2022	MEISSNER FILTRATION PRODUCTS LTD	Site Development Works	Purchase Order	€497,603.83
30 Sep 2022	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€86,700.24
30 Sep 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,147.19

^* 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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