Payments Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	Regus CME Ireland Ltd	Farrelly Commission Rent April 2022	Purchase Order	€22,485.10
31 Mar 2022	Regus CME Ireland Ltd	Farrelly Commission Rent Mar 2022	Purchase Order	€22,414.36
31 Mar 2022	Regus CME Ireland Ltd	Farrelly Commission Rent February 2022	Purchase Order	€22,405.13
31 Mar 2022	Trinity College	Palliative Care Policy Evaluation Feb 20	Purchase Order	€25,255.59
31 Mar 2022	Grant Thornton	Prof Fees Data Protection Dec'21	Purchase Order	€22,937.38
31 Mar 2022	CAWLEY NEA /TBWA	Services Healthy Weight Campaign	Purchase Order	€37,791.75
31 Mar 2022	Pobal	Q1 2022 Admin Fee Healthy Ireland Fund	Purchase Order	€94,500.00
31 Mar 2022	Electric Ireland	Electricity Usage Feb 2022	Purchase Order	€20,561.90
31 Mar 2022	Electric Ireland	Electricity Usage	Purchase Order	€21,972.16
31 Mar 2022	Electric Ireland	Electricity Usage Jan 2022	Purchase Order	€43,888.04
31 Mar 2022	PFH Technology Group	Helpdesk February 2022	Purchase Order	€23,145.19
31 Mar 2022	Ace Draughting T/A Informa	Users sub for Zylab	Purchase Order	€30,577.80
31 Mar 2022	PFH Technology Group	Helpdesk Jan 2022	Purchase Order	€21,322.41
31 Mar 2022	Version 1 Software	FMS support 2022	Purchase Order	€85,757.45
31 Mar 2022	Micromail Ltd	Adobe pro renewal 2022	Purchase Order	€27,700.39
31 Mar 2022	PFH Technology Group	Helpdesk 4th Quarter 2021	Purchase Order	€69,435.58
31 Mar 2022	CDW Ltd	Lotus Notes Domino licensing	Purchase Order	€23,216.25
31 Mar 2022	Micromail Ltd	M365 licensing new 3 year EA	Purchase Order	€332,399.80
31 Mar 2022	Ronspot Ltd	Ronspot Desk Booking System	Purchase Order	€21,405.56
31 Mar 2022	Orchard Brand Agency	Qualitative Research Waves 7	Purchase Order	€100,644.80
31 Mar 2022	ESRI	Vaccine Study on “Understanding Vaccine Intentions	Purchase Order	€44,000.00
31 Mar 2022	Orchard Brand Agency	Qualitative Research Waves 55-60	Purchase Order	€88,375.50
31 Mar 2022	OCS One Complete Solution Ltd.	Facilities Management Charges Feb 22	Purchase Order	€54,363.69
31 Mar 2022	OCS One Complete Solution Ltd.	Facilities Management Charges Jan 22	Purchase Order	€54,363.69
31 Mar 2022	OCS One Complete Solution Ltd.	Facilities Management Charges Dec 21	Purchase Order	€54,363.69

^* 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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