Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	PO007528 AN POST	Franking Machine Credits Part Paid	Purchase Order	€20,000.00
30 Jun 2023	Tableau Cloud Licenses Y LIMITED PO007581 DAFT Media Ltd	DAFT Subscription PO007528	Purchase Order	€70,848.00
30 Jun 2023	PO007594 PRAESTO CONSULTING IE	Tableau Cloud Licenses	Purchase Order	€21,883.18
30 Jun 2023	PO007612 IRISH MAPPING & GIS	ME Flow Hosted (Cloud) SOLUTIONS LTD T/A IMG S	Purchase Order	€23,500.38
30 Jun 2023	PO007588 PFH TECHNOLOGY GROUP	System hardware PO007612 IRISH MAPPING & GIS	Purchase Order	€24,500.62
30 Jun 2023	PO007529 PFH TECHNOLOGY GROUP	System hardware	Purchase Order	€26,799.01
30 Jun 2023	Dell Computer Ireland Ltd	Hardware Support	Purchase Order	€89,846.65
30 Jun 2023	Version-1 Software Ltd	e-Commerce Support Q4	Purchase Order	€34,822.84
30 Jun 2023	Version-1 Software Ltd	e-Commerce Support Q3	Purchase Order	€34,822.84
30 Jun 2023	PFH Technology Services	Remote sensing implementation framework	Purchase Order	€44,177.73
30 Jun 2023	ESRI Ireland	Software Development	Purchase Order	€92,034.75
30 Jun 2023	ESRI Ireland	Resource support for key ICT systems	Purchase Order	€107,625.00
30 Jun 2023	Willis Towers Watson	Insurance	Purchase Order	€35,437.50
30 Jun 2023	Version-1 Software Ltd	e-Commerce Support Q2	Purchase Order	€34,822.84
30 Jun 2023	ESRI Ireland	Development – PACE On-boarding	Purchase Order	€86,100.00
30 Jun 2023	ESRI Ireland	Development – PACE On-boarding	Purchase Order	€49,200.00
30 Jun 2023	Price Waterhouse Coopers (PWC)	Project Management Services re Tailte Merger	Purchase Order	€35,030.40
30 Jun 2023	Hewlett Packard Enterprise Irl Ltd	ICT Hardware Support Agreement 01.06.23 - 31.08.23	Purchase Order	€32,732.11
30 Jun 2023	Energia Customer Solutions Limited	Electricity Charges 01/05/2023 to 31/05/2023	Purchase Order	€42,363.61
30 Jun 2023	An Post	Postal charges May 2023	Purchase Order	€20,000.00
30 Jun 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€89,804.76
30 Jun 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€203,446.92
30 Jun 2023	Maxar	Secure Watch Premium	Purchase Order	€24,246.98
30 Jun 2023	Mcg Facilities Management	Office Cleaning April 2023	Purchase Order	€29,197.81
30 Jun 2023	Oracle Emea Ltd	Oracle Software Support Contract 27/08/23 - 26/08/24	Purchase Order	€231,291.94
30 Jun 2023	An Post Geo Directory Ltd	Geo Directory Licence Renewal 06/23 to 05/24	Purchase Order	€47,822.40
30 Jun 2023	Energia Customer Solutions Limited	Electricity Charges 1st April to 30th April 2023	Purchase Order	€40,341.96
30 Jun 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€101,723.46
30 Jun 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€549,306.93
30 Jun 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€80,333.76
30 Jun 2023	CBRE U C	Property Consulting Fees April 2023	Purchase Order	€25,830.00
30 Jun 2023	Mcg Facilities Management	Office Cleaning March 2023	Purchase Order	€31,821.80
30 Jun 2023	An Post	Postal Charges April 2023	Purchase Order	€39,000.00
30 Jun 2023	Westair Aviation	April Flying Hours	Purchase Order	€37,568.78
30 Jun 2023	Carr Communications Limited	National Press Adverts	Purchase Order	€35,560.62
30 Jun 2023	Evcom Consulting Limited	Annual support of Alcatel Lucent phone network	Purchase Order	€36,393.24
30 Jun 2023	Datapac Unlimited Company	HP Pro Book 445 Lightweight Notebook x40	Purchase Order	€38,066.04
30 Jun 2023	Energia Customer Solutions Limited	Electricity Charges 01/03/2023 to 31/03/2023	Purchase Order	€49,997.25
30 Jun 2023	An Post	Postal Charges March 2023	Purchase Order	€30,000.00
30 Jun 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€290,526.00
30 Jun 2023	Land And Property Services	2022 Leica Satellite Royalty	Purchase Order	€33,000.00
30 Jun 2023	Hewlett Packard Enterprise Irl Ltd	ICT Hardware Support Agreement 01.03.23 - 31.05.23	Purchase Order	€32,288.19
30 Jun 2023	CBRE U C	VT Appeals Reval 2019 - Property Consulting Fees	Purchase Order	€26,691.00
30 Jun 2023	Westair Aviation	Aerial Mapping - Feb 2023 & Mar 2023	Purchase Order	€23,912.16

^* 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