Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Irish Times Ltd	Marketing Services	Purchase Order	€24,600.00
31 Mar 2022	Tekenable Group	IT System Development	Purchase Order	€22,140.00
31 Mar 2022	Knight Frank	Rent	Purchase Order	€52,786.00
31 Mar 2022	Dun Laoghaire Rathdown County Council	Rates	Purchase Order	€27,054.00
31 Mar 2022	Drury Porter Novelli	Public Relations Services	Purchase Order	€20,836.00
31 Mar 2022	Bradley Brand & Design Ltd	Advertising and Marketing Services	Purchase Order	€52,398.00
31 Mar 2022	ASM Chartered Accountants	Internal Audit Services	Purchase Order	€52,500.00

^* 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.

Here is a project that encountered similar issues