Payments Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Accenture ESC	Digital covid certs call centre Nov'22	Purchase Order	€203,168.94
31 Mar 2023	Irish Estate Management	Rent April - June 2023	Purchase Order	€24,625.00
31 Mar 2023	Health Research Board	Rent 2022	Purchase Order	€229,670.00
31 Mar 2023	Irish Estate Management	Rent in Advance 1/1/23 - 31/03/23	Purchase Order	€24,741.19
31 Mar 2023	Anthony Moore	Fee note number 23 15/9 - 14/10/22	Purchase Order	€21,444.61
31 Mar 2023	Anthony Moore	Fee note number 25	Purchase Order	€21,444.61
31 Mar 2023	Anthony Moore	Senior Counsel for the period 16/8-14/9	Purchase Order	€20,474.40
31 Mar 2023	Campion Insurance	Insurance policies Drugs/Alcohol 2023	Purchase Order	€29,611.24
31 Mar 2023	Margaret Guerin-Calvert	Slaintecare Consultant contract report	Purchase Order	€40,446.34
31 Mar 2023	Crowe Horwath	40% fixed fee on production of phase 1	Purchase Order	€31,155.90
31 Mar 2023	Stephen Hanaphy	20/7/22-11/1/23 Legal Services ODAO	Purchase Order	€22,148.67
31 Mar 2023	Sean Costello and Co Solicitor	Legal Advice July'22-Jan'23	Purchase Order	€83,578.50
31 Mar 2023	Electric Ireland	Electricity usage 1 Feb 23 - 28 Feb 23	Purchase Order	€26,789.36
31 Mar 2023	Electric Ireland	Electricity usage January 23	Purchase Order	€31,848.93
31 Mar 2023	Electric Ireland	Electricity usage 1 Dec - 31 Dec 22	Purchase Order	€44,524.73
31 Mar 2023	Electric Ireland	Electricity usage Nov 22	Purchase Order	€20,321.58
31 Mar 2023	Micromail Ltd	Adobe sub renewal 2023	Purchase Order	€34,798.82
31 Mar 2023	Ace Draughting T/A Informa	Zylab renewal 2023	Purchase Order	€30,577.80
31 Mar 2023	Waterford Technologies	Comply Key/Mailmeter Annual Premium Support	Purchase Order	€50,502.57
31 Mar 2023	PFH Technology Group	Helpdesk Nov 2022	Purchase Order	€22,076.62
31 Mar 2023	PFH Technology Group	Helpdesk Jan 2023	Purchase Order	€21,353.53
31 Mar 2023	PlanNet21 Communications Ltd	Cisco email appliance renewal 2023	Purchase Order	€20,756.25
31 Mar 2023	Grant Thornton	1st draft of BCP plan 20%	Purchase Order	€34,009.50
31 Mar 2023	Grant Thornton	Business Continuity Project - 20%	Purchase Order	€34,009.50
31 Mar 2023	Micromail Ltd	Renewal of M365 Licencing 2023	Purchase Order	€574,313.52
31 Mar 2023	PFH Technology Group	Helpdesk Dec 2022	Purchase Order	€21,668.01
31 Mar 2023	Mako Data Limited	HR Analytics Subscription 2023	Purchase Order	€20,298.08
31 Mar 2023	OCS One Complete Solution Ltd.	FM Contract February 23	Purchase Order	€54,407.38
31 Mar 2023	OCS One Complete Solution Ltd.	Monthly Charges January 2023	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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