Purchase Orders over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Mar 2023	EY	Financial Advisory Services	Purchase Order	€50,000.00
28 Mar 2023	FCC Fire Cert	Design Team Fees	Purchase Order	€264,557.29
28 Mar 2023	Oppent S.p.A	Equipping of the NCHI and Satellite Centres	Purchase Order	€177,000.00
22 Mar 2023	MJ Flood Technology	ICT Technical Support Services	Purchase Order	€45,000.00
20 Mar 2023	Q4 Public Relations	Community, Internal & External Stakeholder Engagement & Media Relations Communication Services	Purchase Order	€36,000.00
13 Mar 2023	Collateral	Film production services	Purchase Order	€23,000.00
03 Mar 2023	Ernst & Young	Tax & Financial services	Purchase Order	€282,755.50
28 Feb 2023	Linesight	Design Team Fees	Purchase Order	€29,904.00
28 Feb 2023	ARUP	Design Team Fees	Purchase Order	€517,179.00
27 Feb 2023	Willis Towers Watson	2023 Insurance Renewal	Purchase Order	€21,804.89
22 Feb 2023	Q4 Public Relations	Community, Internal & External Stakeholder Engagement & Media Relations Communication Services	Purchase Order	€282,174.00
14 Feb 2023	Logical Group	Remedial works on O'Reilly Avenue Residences subject to Insurance Claims	Purchase Order	€2,848,239.65
14 Feb 2023	Logical Group	Remedial works on O'Reilly Avenue Residences subject to Insurance Claims	Purchase Order	€763,337.33
10 Feb 2023	Byrne Wallace	General legal services	Purchase Order	€30,000.00
08 Feb 2023	Atkins	Independent Technical Advisors	Purchase Order	€89,588.30
07 Feb 2023	KPMG	Consultant's fees re O'Reilly Avenue Residences	Purchase Order	€131,636.40
07 Feb 2023	KPMG	Consultant's fees re O'Reilly Avenue Residences	Purchase Order	€37,649.10
26 Jan 2023	Philip Lee Solicitors	Legal services	Purchase Order	€30,000.00
11 Jan 2023	MJ Flood Technology	ICT Technical Support Services	Purchase Order	€23,750.00

^* 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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