Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Bearing Point Ireland Ltd	CR#3 = Q3 Revals Deferment (50%) Energia Customer Solutions	Purchase Order	€149,199.00
31 Dec 2023	CBRE U C	Property Consulting Fees	Purchase Order	€30,750.00
31 Dec 2023	Bearing Point Ireland Ltd	E-Registration Consultancy - Discovery Phase July 2023	Purchase Order	€30,987.86
31 Dec 2023	An Post	Postal Charges November 2023	Purchase Order	€22,000.00
31 Dec 2023	Bearing Point Ireland Ltd	Axia Project - Balance of 2023 Hosting	Purchase Order	€123,000.00
31 Dec 2023	Hewlett Packard Enterprise Irl Ltd	M365 Exchange Online Migration	Purchase Order	€31,050.02
31 Dec 2023	Mediavest Limited	Advertising September 2023	Purchase Order	€32,092.78
31 Dec 2023	Bearing Point Ireland Ltd	Data Services	Purchase Order	€79,950.00
31 Dec 2023	An Post	Postal Charges September 2023	Purchase Order	€42,000.00
31 Dec 2023	Spanish Point Technologies Ltd	Software Consultancy Services	Purchase Order	€49,200.00
31 Dec 2023	Aon Spasuil Limited	DMAP Software Support Services 08/01/24 - 07/01/25	Purchase Order	€243,508.02
31 Dec 2023	Open Text Uk Ltd	Opentext Software Support 01/01/2023 - 31/12/2024	Purchase Order	€183,026.24
31 Dec 2023	MCG Facilities Management	Office Cleaning October 2023	Purchase Order	€30,510.32
31 Dec 2023	Energia Customer Solutions	OSi - Electricity Oct 2023	Purchase Order	€31,691.86
31 Dec 2023	Bearing Point Ireland Ltd	R3 - Training Energia Customer Solutions	Purchase Order	€42,240.00
31 Dec 2023	Micromail Ltd	Monthly Subscriptions	Purchase Order	€79,549.52
31 Dec 2023	MCG Facilities Management	Cleaning November 2023	Purchase Order	€31,088.72
31 Dec 2023	Energia Customer Solutions	Electricity Oct 2023	Purchase Order	€51,290.40

^* 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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