Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ESRI Ireland	Subscriptions	Purchase Order	€64,808.00
31 Dec 2023	Survey Instrument Services Ltd	Digital Photogrammetric Maintenance contract 2024 ArcGis Online Premium Feature Data Store M-2 Annual	Purchase Order	€287,225.00
31 Dec 2023	1Spatial Ireland	GMS Support & Maintenance	Purchase Order	€679,379.00
31 Dec 2023	Survey Instrument Services Ltd	Aerial Sensor Maintenance 2024 Quarterly payment	Purchase Order	€173,844.00
31 Dec 2023	Survey Instrument Services Ltd	2024	Purchase Order	€190,650.00
31 Dec 2023	eCom Solutions Limited	SEN-ENG. NSOC Engineer - Drawdown. GNSS Reference Network Maintenance and Support contract	Purchase Order	€50,055.00
31 Dec 2023	eCom Solutions Limited	Firewalls	Purchase Order	€47,157.00
31 Dec 2023	Datapac	Computer supplies	Purchase Order	€46,736.00
31 Dec 2023	Oracle EMEA Ltd	Oracle Exadata infrastructure	Purchase Order	€237,199.00
31 Dec 2023	Oracle EMEA Ltd	Oracle SOA Suite for Oracle Middleware	Purchase Order	€199,020.00
31 Dec 2023	ESRI Ireland	Tailte Éireann: Framework 2024 - EA 2022-2024 Year 3.	Purchase Order	€264,450.00
31 Dec 2023	ESRI Ireland	Tailte Éireann - Framework 2024 – GIS	Purchase Order	€515,308.00
31 Dec 2023	Micromail Ltd	CIS Suite Datacenter Core-Software	Purchase Order	€233,209.00
31 Dec 2023	PFH Technology Group	OSI Power edge Server 1124	Purchase Order	€69,006.00
31 Dec 2023	IMGS	FME Enterprise Subscription - 2024	Purchase Order	€113,418.00
31 Dec 2023	Georeva	warranty	Purchase Order	€260,830.00
31 Dec 2023	1Spatial Ireland	PRIME2 Attribute Editor phase 1 Scintrec CG6 AutoGrav Gravity Meter Including Extended	Purchase Order	€30,686.00
31 Dec 2023	1Spatial Ireland	GMS Spatial Data Support	Purchase Order	€24,948.00
31 Dec 2023	Oracle EMEA Ltd	Cloud Integration	Purchase Order	€537,688.00
31 Dec 2023	PFH Technology Group OSI Citrix project N		Purchase Order	€46,595.00
31 Dec 2023	Geospatial Insight Q-Hex509 - 9 Vectour 22" 3D Photogrammetric Screens N		Purchase Order	€30,807.00
31 Dec 2023	PFH Technology Group	VMware Horizon Enterprise Plus	Purchase Order	€33,020.00
31 Dec 2023	Trinity College Dublin Data value model development for surveying function Y		Purchase Order	€50,061.00
31 Dec 2023	ESRI Ireland Framework 2023 - Fixed Resource Y		Purchase Order	€89,915.00
31 Dec 2023	Oracle EMEA Ltd	Cloud migration of CRISP SOA middleware Phase 2	Purchase Order	€108,240.00
31 Dec 2023	Mazars	Internal Financial Control Audit	Purchase Order	€27,982.50
31 Dec 2023	Hewlett Packard Enterprise Irl Ltd	ICT Hardware Support 01.12.23 - 29.02.24	Purchase Order	€32,922.07
31 Dec 2023	PwC Ireland	Registration Process Mapping	Purchase Order	€86,033.58
31 Dec 2023	Micromail Ltd	Microsoft Office 365 E3	Purchase Order	€164,761.60
31 Dec 2023	DX Network Services Irl Ltd	DX Postal Services October 2023	Purchase Order	€21,881.45
31 Dec 2023	An Post	Postal Services October 2023	Purchase Order	€32,000.00
31 Dec 2023	Bearing Point Ireland Ltd	State Properties	Purchase Order	€368,077.50
31 Dec 2023	MCG Facilities Management	Office Cleaning September 2023	Purchase Order	€30,973.04
31 Dec 2023	Bearing Point Ireland Ltd	R3 - DR Completed MCG Facilities Management	Purchase Order	€50,861.73
31 Dec 2023	Bearing Point Ireland Ltd	2024 Managed Services	Purchase Order	€636,965.34
31 Dec 2023	PwC Ireland	HR integration TE - Phase 1	Purchase Order	€61,427.65
31 Dec 2023	MCG Facilities Management	Office Cleaning August 2023	Purchase Order	€30,741.68
31 Dec 2023	Spanish Point Technologies Ltd	Tailte M365 Collaboration MCG Facilities Management	Purchase Order	€35,695.58
31 Dec 2023	PwC Ireland	Activity Audit	Purchase Order	€35,030.40
31 Dec 2023	Bearing Point Ireland Ltd	2024 AXIA License	Purchase Order	€451,380.48
31 Dec 2023	PFH Technology Group Ltd	VMware Renewal	Purchase Order	€47,277.51
31 Dec 2023	Integrity Communications Ltd	Checkpoint Firewall	Purchase Order	€79,092.84
31 Dec 2023	Bearing Point Ireland Ltd	E-Registration Consultancy Final Phase	Purchase Order	€39,432.26
31 Dec 2023	Bearing Point Ireland Ltd	Axia Project Managed Service Oct - Dec	Purchase Order	€76,975.86
31 Dec 2023	Flextime Ltd	VisionTime Support 2024	Purchase Order	€25,092.00
31 Dec 2023	Open Text Uk Ltd	Data Protector License Transfer Fee	Purchase Order	€57,263.18
31 Dec 2023	Bearing Point Ireland Ltd	R3 - UAT Completed	Purchase Order	€50,861.73
31 Dec 2023	Bearing Point Ireland Ltd	R3 Go Live	Purchase Order	€203,446.92
31 Dec 2023	Datapac Unlimited Company	Scanner - Registry of Deeds	Purchase Order	€48,121.59
31 Dec 2023	Energia Customer Solutions	Electricity September 2023	Purchase Order	€40,051.08

^* 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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