Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MCCANN FITZGERALD	Inner City Helping Homeless	Purchase Order	€53,060.85
31 Dec 2021	MEDIAVEST LIMITED	RADIO ADVERTISING COSTS	Purchase Order	€47,471.10
31 Dec 2021	MEDIAVEST LIMITED	DOGS ON THE CSTREET RADIO ADVERTISING	Purchase Order	€47,471.10
31 Dec 2021	IRISH LIFE ASSURANCE	RENT IN ADVANCE (01-OCT-2021 TO 31-DEC-	Purchase Order	€81,826.67
31 Dec 2021	IRISH LIFE ASSURANCE	RENT IN ADVANCE (01-JAN-2022 TO 31-MAR-	Purchase Order	€81,826.67
31 Dec 2021	ENTERPRISE REGISTRY	QUARTERLY SOFTWARE LICENSING SYSTEM	Purchase Order	€45,510.00
31 Dec 2021	ENTERPRISE REGISTRY	ANNUAL REPORT INTEGRATION UPGRADE	Purchase Order	€32,066.10
31 Dec 2021	ASM (B) LTD [Charitable	Final Fee internal audit plan	Purchase Order	€29,064.90
31 Dec 2021	MAZARS [Charitable	Professional Service Fee: Irish Wildbird	Purchase Order	€43,234.50
31 Dec 2021	MAZARS [Charitable	North Inner City Helping Homeless t/a Inner	Purchase Order	€27,921.00
31 Dec 2021	MAZARS	Structural Review of PPNs	Purchase Order	€21,094.50
31 Dec 2021	INDECON ECONOMIC	PROFESSIONAL FEES ON ACCOUNT RE	Purchase Order	€32,164.50
31 Dec 2021	VODAFONE IRELAND	PROJECT MANAGEMENT SERVICES	Purchase Order	€61,500.00
31 Dec 2021	VODAFONE IRELAND	EQUIPMENT	Purchase Order	€54,515.65
31 Dec 2021	VODAFONE IRELAND	ARUBA SWITCH	Purchase Order	€49,491.74
31 Dec 2021	VODAFONE IRELAND	CHANGE REQUEST	Purchase Order	€38,137.04
31 Dec 2021	VODAFONE IRELAND	INSTALLATION CHARGE	Purchase Order	€33,061.22
31 Dec 2021	VODAFONE IRELAND	PROJECT MANAGEMENT SER	Purchase Order	€28,554.45
31 Dec 2021	OUTDOOR RECREATION	REF RFT 100519 WALK SCHEME REVIEW	Purchase Order	€81,850.35
31 Dec 2021	VENTURE	Review of REDZ	Purchase Order	€20,344.20
31 Dec 2021	CREATIVE TECHNOLGY	AUDIO EQUIPMENT USED FOR TIDY TOWNS	Purchase Order	€20,959.20

^* 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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