Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Apr 2022	CENTRE FOR CROSS BORDER STUDIES	First tranche of payment for research to be undertaken in 2022/23 in respect of three projects for the Standing Conference on Teacher Education, North and South	Purchase Order	€24,625.00
31 Mar 2022	ANGLO PRINTERS LTD.	Printing of 10,000 copies of the popular version of Bunreacht na hÉireann	Purchase Order	€22,285.00
29 Mar 2022	PATRICK CROWE	– NAMA (Cooke) Commission Provision of legal services to the Commission for the st th period 1 December 2021 - 28 February 2022	Purchase Order	€28,845.14
29 Mar 2022	MICROMAIL	Software subscriptions	Purchase Order	€27,743.39
09 Mar 2022	PHD MEDIA (IRELAND) LTD.	Media buying costs for COVID-19 ‘RSVP’ communications campaign,	Purchase Order	€1,021,099.60
09 Mar 2022	PHD MEDIA (IRELAND) LTD.	Media buying costs for COVID-19 ‘Reframing the communications campaign, Challenge: January Reopening’.	Purchase Order	€613,016.82
21 Feb 2022	NATIONAL TREASURY MANAGEMENT AGENCY	– Moriarty Tribunal Reimbursement to NTMA in respect of settlement of third-party legal costs by the State Claims Agency	Purchase Order	€179,500.00
21 Feb 2022	SUSAN GILVARRY	– NAMA (Cooke) Commission Provision of legal services to the Commission for the th st period 13 December 2021 - 31 January 2022	Purchase Order	€24,560.64
15 Feb 2022	DELL IRELAND LTD.	IT Hardware equipment	Purchase Order	€53,960.10
01 Feb 2022	OFFICE OF PUBLIC WORKS	– Moriarty Tribunal Rental charges for the st offices of the Tribunal for the period 1 st January 2022 - 31 March 2022	Purchase Order	€36,900.00
25 Jan 2022	STUART BRADY	– Moriarty Tribunal Provision of legal st services to the Tribunal for the period 1 th September 2021 - 13 October 2021	Purchase Order	€29,577.20
25 Jan 2022	STUART BRADY	– Moriarty Tribunal Provision of legal st services to the Tribunal for the period 1 st July 2021 - 31 August 2021	Purchase Order	€27,653.48
25 Jan 2022	STUART BRADY	– Moriarty Tribunal Provision of legal th services to the Tribunal for the period 17 – th May 2021 30 June 2021	Purchase Order	€30,779.52
18 Jan 2022	ACTAVO EVENTS IRELAND LTD.	Provision of staging equipment for event th held on 16 January 2022 to commemorate the centenary of the handover of Dublin Castle	Purchase Order	€54,597.24

^* 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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