Payments/POs over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	€21,790.78
31 Dec 2021	MAZARS	CONSULTANCY FINANCIAL €	Purchase Order	€38,376.00
31 Dec 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	€161,130.00
31 Dec 2021	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	€29,783.91
31 Dec 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	€114,390.00
31 Dec 2021	IRISH ARCHITECTURE FOUNDATION	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	€25,000.00
31 Dec 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	€59,322.90
31 Dec 2021	OFFICE OF THE HOUSES OF OIREACHTAS	FACILITIES SERVICES RECHARGE €	Purchase Order	€29,508.35
31 Dec 2021	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,312.50
31 Dec 2021	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,312.50
31 Dec 2021	DRINKALL DEAN (LONDON) LIMITED	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	€51,099.82
31 Dec 2021	INFORMATION IRELAND	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	€23,446.00
31 Dec 2021	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	€22,626.74
31 Dec 2021	FINANCIAL SHARED SERVICES	FINANCIAL MANAGEMENT €	Purchase Order	€35,648.03
31 Dec 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	€21,790.78
31 Dec 2021	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,312.50
31 Dec 2021	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	€22,649.48
31 Dec 2021	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	€27,084.46
31 Dec 2021	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,312.50
31 Dec 2021	DISPLAY CONTRACTS INTERNATIONAL LTD	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	€44,864.25
31 Dec 2021	FONSIE MEALY AUCTIONEEERS	ARTEFACT ACQUISITION €	Purchase Order	€81,250.00
31 Dec 2021	CCS MEDIA IRELAND	DIGITAL RECORD MANAGEMENT €	Purchase Order	€29,523.85

^* 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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