Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Dec 2022	St James's Hospital	Drainage works.	Purchase Order	€26,918.01
21 Dec 2022	Linesight	Design Team Fees	Purchase Order	€165,781.92
14 Dec 2022	FCC Fire Cert	Design Team Fees	Purchase Order	€61,836.70
07 Dec 2022	ARUP	Design Team Fees	Purchase Order	€23,380.00
06 Dec 2022	MJ Flood Technology	ICT Technical Support Services	Purchase Order	€98,460.00
05 Dec 2022	Linesight	Design Team Fees	Purchase Order	€875,330.00
05 Dec 2022	Ethos Engineering	Design Team Fees	Purchase Order	€103,532.09
02 Dec 2022	Marian Bergin and Associates	Professional Services	Purchase Order	€23,370.00
30 Nov 2022	2HQ Consulting Engineers	Court appointed Technical Advisors to the O'Reilly Ave. Residents.	Purchase Order	€40,000.00
28 Nov 2022	Willis Towers Watson	Extensions of the OCIP and Excess Liability policies	Purchase Order	€350,569.99
23 Nov 2022	Eversheds	Legal services	Purchase Order	€190,000.00
21 Nov 2022	Willis Towers Watson	Insurance Advisory Services	Purchase Order	€48,875.00
11 Nov 2022	Turner & Townsend	Design Team Fees	Purchase Order	€30,660.00
08 Nov 2022	CBRE	Rent for La Touche House	Purchase Order	€109,420.87
04 Nov 2022	Commercial Engineering Solutions Ltd.	Property maintenance services	Purchase Order	€125,818.61
04 Nov 2022	Philip Lee Solicitors	Legal services	Purchase Order	€30,000.00
28 Oct 2022	ARUP	Design Team Fees	Purchase Order	€572,526.00
27 Oct 2022	BOC Gases Ireland Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€98,400.00
19 Oct 2022	Ciaran Fahy	Standing Conciliator Services	Purchase Order	€420,000.00
18 Oct 2022	Byrne Wallace	General legal services	Purchase Order	€30,000.00
05 Oct 2022	ARUP	Design Team Fees	Purchase Order	€51,060.00
05 Oct 2022	BDP	Design Team Fees	Purchase Order	€14,695,258.00
05 Oct 2022	BDP	Design Team Fees	Purchase Order	€731,356.00

^* 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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