Payments Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Kind	Amount
27 Sep 2022	ALICE PR & EVENTS LTD	Purchase Order	€29,815.20
20 Sep 2022	RIVERSIDE PROPERTY HOLDINGS LTD	Purchase Order	€412,665.01
13 Sep 2022	INVENTIVE MARKETING LTD	Purchase Order	€22,711.95
13 Sep 2022	SABEO HOLDINGS LIMITED	Purchase Order	€26,334.30
13 Sep 2022	WILLIAM FRY LLP	Purchase Order	€97,971.16
09 Sep 2022	AMPHIGEAN LTD	Purchase Order	€38,513.61
07 Sep 2022	COLAISTE DE DANANN LTD	Purchase Order	€201,685.02
06 Sep 2022	MITCHELL KANE (2007) LTD	Purchase Order	€27,500.00
30 Aug 2022	TIPPERARY COUNTY COUNCIL	Purchase Order	€104,876.33
23 Aug 2022	ECOM SOLUTIONS	Purchase Order	€30,572.49
23 Aug 2022	DATAPAC LTD	Purchase Order	€29,781.99
23 Aug 2022	CREDIT CARD SYSTEMS IRELAND LTD	Purchase Order	€24,600.00
23 Aug 2022	TIPPERARY COUNTY COUNCIL	Purchase Order	€61,330.62
16 Aug 2022	PROJECT MANAGEMENT INSTITUTE	Purchase Order	€24,400.00
15 Aug 2022	COMPTIA UK LTD	Purchase Order	€120,000.00
15 Aug 2022	SABEO HOLDINGS LIMITED	Purchase Order	€55,968.08
15 Aug 2022	ECOL IRELAND LTD T/A ICDL IRELAND	Purchase Order	€200,000.00
15 Aug 2022	PRODIGY LEARNING LIMITED	Purchase Order	€86,100.00
09 Aug 2022	ECOL IRELAND LTD T/A ICDL IRELAND	Purchase Order	€90,000.00
02 Aug 2022	MUNSTER TECHNOLOGY UNIVERSITY	Purchase Order	€30,381.00
26 Jul 2022	BURNING GLASS INTERNATIONAL INC	Purchase Order	€35,980.00
26 Jul 2022	SKILLSOFT IRELAND LTD	Purchase Order	€122,220.04
26 Jul 2022	MUNSTER TECHNOLOGY UNIVERSITY	Purchase Order	€24,492.00
26 Jul 2022	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€21,146.46
26 Jul 2022	INDECON IRELAND	Purchase Order	€36,546.37
26 Jul 2022	WILLIS TOWERS WATSON	Purchase Order	€217,694.89
19 Jul 2022	XL AIR LTD	Purchase Order	€40,822.22
19 Jul 2022	SABEO HOLDINGS LIMITED	Purchase Order	€36,586.35
19 Jul 2022	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€65,275.56
12 Jul 2022	COLAISTE DE DANANN LTD	Purchase Order	€37,688.35
12 Jul 2022	ENOVATION SOLUTIONS LTD	Purchase Order	€20,417.39
04 Jul 2022	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€42,339.37
04 Jul 2022	RIVERSIDE PROPERTY HOLDINGS LTD	Purchase Order	€412,665.01
04 Jul 2022	COLAISTE DE DANANN LTD	Purchase Order	€121,002.00
04 Jul 2022	WILLIAM FRY LLP	Purchase Order	€55,076.33

^* 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