Payments Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Kind	Amount
29 Mar 2022	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€36,651.60
29 Mar 2022	PFH TECHNOLOGY GROUP	Purchase Order	€58,969.89
29 Mar 2022	CORE HR	Purchase Order	€101,441.46
29 Mar 2022	PFH TECHNOLOGY GROUP	Purchase Order	€58,969.89
22 Mar 2022	RIVERSIDE PROPERTY HOLDINGS LTD	Purchase Order	€412,665.01
14 Mar 2022	BNP PARIBAS REAL ESTATE	Purchase Order	€38,224.13
14 Mar 2022	COLAISTE DE DANANN LTD	Purchase Order	€82,002.00
14 Mar 2022	INDECON IRELAND	Purchase Order	€28,536.00
09 Mar 2022	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€36,651.60
08 Mar 2022	CREDIT CARD SYSTEMS IRELAND LTD	Purchase Order	€21,683.49
08 Mar 2022	MANGUARD PLUS	Purchase Order	€34,318.84
01 Mar 2022	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€40,879.49
01 Mar 2022	COLAISTE DE DANANN LTD	Purchase Order	€105,659.83
01 Mar 2022	WILLIAM FRY LLP	Purchase Order	€37,236.59
23 Feb 2022	BUSINESS OBJECTS SOFTWARE LTD	Purchase Order	€199,102.83
22 Feb 2022	SABEO HOLDINGS LIMITED	Purchase Order	€26,958.53
22 Feb 2022	TIPPERARY COUNTY COUNCIL	Purchase Order	€109,953.05
22 Feb 2022	COLAISTE DE DANANN LTD	Purchase Order	€160,002.00
15 Feb 2022	CREDIT CARD SYSTEMS IRELAND LTD	Purchase Order	€33,296.95
15 Feb 2022	MICROMAIL LTD	Purchase Order	€172,743.39
15 Feb 2022	GARTNER IRELAND LIMITED	Purchase Order	€196,554.00
15 Feb 2022	ENOVATION SOLUTIONS	Purchase Order	€21,120.95
15 Feb 2022	CPL SOLUTIONS LTD	Purchase Order	€27,306.00
08 Feb 2022	CENTRAL SOLUTIONS LTD	Purchase Order	€28,179.05
08 Feb 2022	CAREER AHEAD LTD	Purchase Order	€24,752.00
08 Feb 2022	COLAISTE DE DANANN LTD	Purchase Order	€70,965.89
08 Feb 2022	WILLIAM FRY LLP	Purchase Order	€24,841.07
03 Feb 2022	BURNING GLASS INT	Purchase Order	€35,980.00
01 Feb 2022	BY-TEK OFFICE SYSTEMS LTD	Purchase Order	€23,441.96
01 Feb 2022	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€47,568.04
01 Feb 2022	BEACON TRAINING	Purchase Order	€23,970.00
25 Jan 2022	WILLIAM FRY LLP	Purchase Order	€43,644.53
18 Jan 2022	SKILLSOFT IRELAND LTD	Purchase Order	€122,220.06
18 Jan 2022	COLAISTE DE DANANN LTD	Purchase Order	€27,914.05
18 Jan 2022	PRODIGY LEARNING LIMITED	Purchase Order	€497,170.66
13 Jan 2022	COMPTIA UK LTD	Purchase Order	€120,000.00
11 Jan 2022	MICROSOFT IRELAND OPERATIONS LIMITE	Purchase Order	€62,637.16
05 Jan 2022	DELOITTE IRELAND LLP	Purchase Order	€31,365.00

^* 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