Payments/POs over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Sep 2022	Marsh Ireland Brokers Limited	Insurance	Purchase Order	€110,116.95
21 Sep 2022	Sevensoft Ltd T/A Essential Computing	Software Licences	Purchase Order	€42,548.00
21 Sep 2022	Lindsay Advisory	Consultancy	Purchase Order	€25,125.00
20 Sep 2022	CPL Solutions Ltd	Temporary staff	Purchase Order	€35,369.04
20 Sep 2022	Sigmar Recruitment	Temporary staff	Purchase Order	€34,545.42
20 Sep 2022	Sigmar Recruitment	Temporary staff	Purchase Order	€23,030.28
14 Sep 2022	The Customer Experience Circle T/A The CX Company	Consultancy	Purchase Order	€21,600.00
11 Sep 2022	Symera Ltd	Business Analyst	Purchase Order	€62,000.00
02 Sep 2022	Logicalis	ICT Software	Purchase Order	€139,200.00
01 Sep 2022	CPL Solutions Ltd	Temporary staff	Purchase Order	€142,655.13
01 Sep 2022	Sigmar Recruitment	Temporary staff	Purchase Order	€139,826.70
31 Aug 2022	Office of the Comptroller and Auditor General	Audit	Purchase Order	€54,000.00
25 Aug 2022	Micromail Ltd	ICT Support & Maintenance	Purchase Order	€41,743.38
23 Aug 2022	AspiraCon Ltd Trading as Aspira	Business Analyst	Purchase Order	€70,200.00
15 Aug 2022	Abtran Ltd	Outsourcing Services	Purchase Order	€5,373,922.30
10 Aug 2022	Stakelum Office Supplies	Furniture	Purchase Order	€26,465.00
29 Jul 2022	BSI Professional Services (Ireland) Limited	Software Development	Purchase Order	€84,800.00
29 Jul 2022	BSI Professional Services (Ireland) Limited	ICT Software	Purchase Order	€35,000.00
28 Jul 2022	SORD DATA SYS LTD	ICT Hardware	Purchase Order	€36,025.00
28 Jul 2022	Sigmar Recruitment	Temporary staff	Purchase Order	€20,973.12
27 Jul 2022	CBRE Corporate Outsourcing Limited	Office Rent	Purchase Order	€1,238,937.00
26 Jul 2022	Micromail Ltd	Software Licences	Purchase Order	€34,800.00
26 Jul 2022	Spanish Point Technologies Ltd	ICT Support & Maintenance	Purchase Order	€25,000.00
21 Jul 2022	Beauchamps Solicitors	Legal Services	Purchase Order	€69,940.00
21 Jul 2022	CPL Solutions Ltd	Temporary staff	Purchase Order	€22,810.50
14 Jul 2022	Big Motive	Software Development	Purchase Order	€20,150.00
13 Jul 2022	DIGISOLID	Software Development	Purchase Order	€59,400.00
12 Jul 2022	Sigmar Recruitment	Temporary staff	Purchase Order	€23,852.79
11 Jul 2022	Spanish Point Technologies Ltd	Software Development	Purchase Order	€75,000.00
01 Jul 2022	Venture International Ltd.	Consultancy	Purchase Order	€22,685.00

^* 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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