Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2022	KPMG	Purchase Order	€561,021.45
31 Dec 2022	STRATHEARN CONSTRUCTION LTD	Purchase Order	€193,456.42
31 Dec 2022	THOMAS COYLE	Purchase Order	€188,315.81
31 Dec 2022	MCCANN FITZGERALD	Purchase Order	€109,560.54
31 Dec 2022	CROWE IRELAND	Purchase Order	€61,069.50
31 Dec 2022	DATAPAC	Purchase Order	€60,361.46
31 Dec 2022	SIGMAR RECRUITMENT	Purchase Order	€58,479.15
31 Dec 2022	BECHTLE DIRECT LTD	Purchase Order	€51,498.60
31 Dec 2022	ENERGIA	Purchase Order	€36,366.73
31 Dec 2022	BYRNE WALLACE SOLICITORS	Purchase Order	€34,876.20
31 Dec 2022	CROWLEYS DFK LTD	Purchase Order	€33,772.71
31 Dec 2022	K-MAC FACILITIES MANAGEMENT	Purchase Order	€32,165.30
31 Dec 2022	BEGLEY HUTTON	Purchase Order	€28,459.13
31 Dec 2022	IBEC	Purchase Order	€26,788.60
31 Dec 2022	POINT PROGRESS LIMITED	Purchase Order	€22,590.00
31 Dec 2022	TETRA IRELAND COMMUNICATIONS	Purchase Order	€21,447.52

^* 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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