Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	PHD Media (Ireland) Ltd	Menopause Awareness Nov 22	Purchase Order	€23,340.99
31 Dec 2022	Behaviour and Attitudes	Menopause Awareness Campaign	Purchase Order	€20,787.00
31 Dec 2022	Javelin Advertising Ltd	Menopause Awareness AGENCY FEES Oct 22	Purchase Order	€107,483.55
31 Dec 2022	Javelin Advertising Ltd	Menopause Campaign Research Material Oct	Purchase Order	€28,874.25
31 Dec 2022	PHD Media (Ireland) Ltd	Radio Advertising MAC Phase 1 Nov 22	Purchase Order	€95,871.56
31 Dec 2022	PHD Media (Ireland) Ltd	Outdoor Advertising MAC Phase 1 Nov 22	Purchase Order	€110,637.58
31 Dec 2022	Behaviour and Attitudes	Menopause Awareness Benchmarking20/10/22	Purchase Order	€22,509.00
31 Dec 2022	Electric Ireland	Electricity usage Sept/Oct	Purchase Order	€20,084.35
31 Dec 2022	PFH Technology Group	1 * Server to be used as a NAS server	Purchase Order	€22,725.48
31 Dec 2022	MiCom IT Ltd	2 * Servers for Virtual Hosts	Purchase Order	€20,668.92
31 Dec 2022	Grant Thornton	Business continuity support Oct 2022	Purchase Order	€51,014.25
31 Dec 2022	PFH Technology Group	Helpdesk October 2022	Purchase Order	€22,296.42
31 Dec 2022	PFH Technology Group	Helpdesk September 2022	Purchase Order	€22,264.86
31 Dec 2022	Ronspot Ltd	Ronspot Parking and Desk Service	Purchase Order	€21,254.40
31 Dec 2022	PHD Media (Ireland) Ltd	Covid Protective measures campaign Nov/D	Purchase Order	€20,789.77
31 Dec 2022	Ton Tee Ltd	Subscription fee Dec 2022 - Dec 2023	Purchase Order	€20,023.17
31 Dec 2022	OCS One Complete Solution Ltd.	Facilities Services 2022	Purchase Order	€54,407.38
31 Dec 2022	OCS One Complete Solution Ltd.	Facilities Services November 22	Purchase Order	€54,578.93
31 Dec 2022	OCS One Complete Solution Ltd.	Facilities Services September 22	Purchase Order	€54,407.38
31 Dec 2022	OCS One Complete Solution Ltd.	Facilities Services October 22	Purchase Order	€54,407.38
31 Dec 2022	OCS One Complete Solution Ltd.	Cleaning Services August 22	Purchase Order	€54,407.38

^* 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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