Purchase Orders over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Jun 2023	Electramed Limited	Equipping of the NCHI and Satellite Centres	Purchase Order	€202,371.00
23 Jun 2023	CBRE	Rent for La Touche House	Purchase Order	€89,366.13
09 Jun 2023	Detail Furniture	Equipping of the NCHI and Satellite Centres	Purchase Order	€810,200.00
09 Jun 2023	Moovmor Engineering Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€91,252.00
07 Jun 2023	ARUP	Design Team Fees	Purchase Order	€51,059.20
07 Jun 2023	ARUP	Design Team Fees	Purchase Order	€572,526.00
07 Jun 2023	BDP	Design Team Fees	Purchase Order	€731,355.03
07 Jun 2023	Linesight	Design Team Fees	Purchase Order	€733,360.00
07 Jun 2023	Linesight	Design Team Fees	Purchase Order	€715,469.00
01 Jun 2023	Gerard P. Monaghan	Adjudicator services	Purchase Order	€26,056.25
01 Jun 2023	Herberton Estate Property Management	Lease on Herberton Premises	Purchase Order	€26,400.00
31 May 2023	Shanedara t/a Convergent (previously Pawpear)	Document Management and Process Control Software	Purchase Order	€81,606.69
30 May 2023	Newsmith Stainless Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€120,000.00
25 May 2023	BDP	Design Team Fees	Purchase Order	€88,000.00
25 May 2023	FCC Fire Cert	Design Team Fees	Purchase Order	€80,123.19
25 May 2023	MSA (Michael Slattery Associates)	Design Team Fees	Purchase Order	€33,894.00
24 May 2023	Kroll Advisory Services Ltd -formally Blackrock Expert Services	Programme analysis services	Purchase Order	€313,280.00
28 Apr 2023	ARUP	Design Team Fees	Purchase Order	€23,161.40
26 Apr 2023	ARUP	Design Team Fees	Purchase Order	€517,179.00
24 Apr 2023	Linesight	Design Team Fees	Purchase Order	€661,770.00
14 Apr 2023	BDP	Design Team Fees	Purchase Order	€1,207,134.00
14 Apr 2023	BDP	Design Team Fees	Purchase Order	€155,202.03
14 Apr 2023	ARUP	Design Team Fees	Purchase Order	€103,000.00
04 Apr 2023	Lisney	Commercial Property Advisory Services	Purchase Order	€30,000.00

^* 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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