Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	GL EVENTS LIVE	Rental of office equipment/fit out for the Irish Delegation for COP27 which was held in Sharm-El-Sheikh, Egypt from 6th to 18th November 2022. Securing office space/rental of equipment at COP is typically facilitated through an official portal for booking office space and arranged through the event company that the COP Presidency procures to provided this service. Each party (country) can only secure these services through the selected company and procurement by other means is not an option. For COP27, the Egyptian Government secured GL Events and Global Conference Management as their contractors	Purchase Order	€29,120.14
31 Dec 2022	Javelin Advertising Ltd	Creative Services for the Reduce Your Use Campaign	Purchase Order	€675,525.84
31 Dec 2022	Javelin Advertising Ltd	Creative Services for the Reduce Your Use Campaign	Purchase Order	€103,558.62
31 Dec 2022	Javelin Advertising Ltd	Creative Services for the Reduce Your Use Campaign	Purchase Order	€89,290.62
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Reduce Your Use Campaign	Purchase Order	€190,578.40
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Reduce Your Use Campaign	Purchase Order	€115,880.84
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Circular Economy Campaign	Purchase Order	€65,777.32
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Circular Economy Campaign	Purchase Order	€47,070.22
31 Dec 2022	An Post	Advertising for the Reduce Your Use Campaign	Purchase Order	€249,628.50
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Reduce Your Use Campaign	Purchase Order	€1,190,594.43
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Reduce Your Use Campaign	Purchase Order	€461,756.76
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Reduce Your Use Campaign	Purchase Order	€446,810.13
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Reduce Your Use Campaign	Purchase Order	€341,679.80
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Reduce Your Use Campaign	Purchase Order	€237,118.82
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Reduce Your Use Campaign	Purchase Order	€185,227.43
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Reduce Your Use Campaign	Purchase Order	€95,854.58
31 Dec 2022	PHD Media (Ireland) Ltd	Advertising for the Reduce Your Use Campaign	Purchase Order	€39,329.13
31 Dec 2022	Accenture Limited	Training	Purchase Order	€27,675.00
31 Dec 2022	Asystec Limited	Laptops and accessories	Purchase Order	€54,011.92
31 Dec 2022	University College Dublin	Monthly Charge per secondment agreement of CCI staff to the NCSC	Purchase Order	€29,435.95
31 Dec 2022	University College Dublin	Monthly Charge per secondment agreement of CCI staff to the NCSC	Purchase Order	€29,435.95
31 Dec 2022	University College Dublin	Monthly Charge per secondment agreement of CCI staff to the NCSC	Purchase Order	€27,352.16
31 Dec 2022	National Shared Services Office	Payment to NSSO for HR services for Department staff	Purchase Order	€77,862.61
31 Dec 2022	Softworks Ltd	Upgrade to Time & Attendence Management system	Purchase Order	€22,140.00
31 Dec 2022	Cambridge Economic Policy Assosiates (CEPA)	Technical Analysis of the Security of Energy Supply of Ireland’s Electricity and Natural Gas System	Purchase Order	€133,863.98
31 Dec 2022	Cambridge Economic Policy Assosiates (CEPA)	Technical Analysis of the Security of Energy Supply of Ireland’s Electricity and Natural Gas System	Purchase Order	€28,898.24
31 Dec 2022	Arthur Cox Solicitor	Legal services to assist the Department in ensuring security of energy supply	Purchase Order	€24,740.22
31 Dec 2022	Economic Consulting Associates Limited	Energy Efficiency Obligation Scheme Redesign Consultancy Support	Purchase Order	€20,024.40
31 Dec 2022	Ernst & Young Business Advisory Services	Maritime Area Consent - Financial Assessment of Phase 1 Applications	Purchase Order	€45,227.10
31 Dec 2022	Arthur Cox Solicitor	Maritime Area Consent Conditions Review - Professional Fees	Purchase Order	€33,692.39
31 Dec 2022	Conleth Bradley (Senior Counsel)	Statutory review of the effectiveness of the carrying out of its functions by the Board of Inland Fisheries Ireland (IFI)	Purchase Order	€22,140.00
31 Dec 2022	Triangle Computer Services	Renewal of software licences and support	Purchase Order	€55,922.96
31 Dec 2022	Triangle Computer Services	Renewal of software licences and support	Purchase Order	€33,892.45
31 Dec 2022	Caveo Information Systems Ltd	Renewal of software licence and support	Purchase Order	€22,231.02
31 Dec 2022	MetaCompliance Ltd	Software Licences	Purchase Order	€22,660.00
31 Dec 2022	PFH Technology Group	PCs, Notebooks and associated services	Purchase Order	€150,699.60
31 Dec 2022	Image Supply Systems Ltd	Hardware - AV Equipment & Associated Services	Purchase Order	€101,880.89
31 Dec 2022	Image Supply Systems Ltd	Hardware - AV Equipment & Associated Services	Purchase Order	€101,880.89
31 Dec 2022	An Post Geodirectory Ltd	Licence - GeoDirectory/Geoaddress Database	Purchase Order	€41,820.00
31 Dec 2022	MJ Flood Ireland Ltd	Support and Maintenance - SANs, NAS, Servers, Infrastructure and Associated Equipment	Purchase Order	€169,450.95
31 Dec 2022	SLR Consulting (Ireland) Ltd	Environmental screening services	Purchase Order	€138,190.50
31 Dec 2022	SLR Consulting (Ireland) Ltd	Environmental screening services	Purchase Order	€119,463.75
31 Dec 2022	SLR Consulting (Ireland) Ltd	Environmental screening services	Purchase Order	€85,239.00
31 Dec 2022	Matheson	Legal services	Purchase Order	€49,534.58
31 Dec 2022	Metoc Ltd, T/A Intertek Energy & Water Consultancy Services	Payment For Environmental Report Completion for IOSEA 6	Purchase Order	€51,605.88
31 Dec 2022	Metoc Ltd, T/A Intertek Energy & Water Consultancy Services	Payment For Natura Report Completion for IOSEA 6	Purchase Order	€39,237.00
31 Dec 2022	OMAC Laboratories Limited	Tellus soil chemistry analytical services	Purchase Order	€39,764.30
31 Dec 2022	Terra-Core International Corporation	Purchase of medium wave hyperspectral camera for core scanning	Purchase Order	€238,005.00
31 Dec 2022	SGS Ireland Ltd	Provision of corestore management services and core scanning	Purchase Order	€23,574.99
31 Dec 2022	SGS Ireland Ltd	Provision of corestore management services and core scanning	Purchase Order	€23,574.99

^* 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.

Here is a project that encountered similar issues