Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CATHAL O’CURRAIN	– NAMA (Cooke) Commission Provision of legal services to the Commission for the rd st period 3 August 2021 - 21 March 2022	Purchase Order	€29,577.20
21 Jun 2022	PAUL SREENAN.	– IBRC (Cregan) Commission Provision of legal services to the Commission for reviewing briefing materials and papers in respect of the Draft Report of IBRC	Purchase Order	€22,601.25
21 Jun 2022	PAUL SREENAN.	– IBRC (Cregan) Commission Provision of legal services to the Commission for reviewing briefing materials and papers in respect of the Draft Report of IBRC	Purchase Order	€23,985.00
08 Jun 2022	QUALITY MATTERS	Facilitation and notetaking services at the st Citizens' Assembly meetings on 21 and nd 22 May 2022	Purchase Order	€27,342.90
08 Jun 2022	QUALITY MATTERS	Facilitation and notetaking services at the th Citizens' Assembly meetings on 30 April st and 1 May 2022	Purchase Order	€28,110.42
08 Jun 2022	IRISH RESEARCH COUNCIL.	Second tranche of payment relating to the partnership between the Irish Research Council and Shared Island unit in respect of collaboration on Strand 8 of the New	Purchase Order	€64,211.36
25 May 2022	PRINT POST	Printing, packaging and postage for the Citizens’ Assemblies mailing campaign	Purchase Order	€47,561.97
17 May 2022	GRAND HOTEL MALAHIDE	Deposit to Grand Hotel to secure venue for scheduled meetings of the Citizens’ Assemblies	Purchase Order	€45,000.00
12 May 2022	GRAND HOTEL MALAHIDE	Conference staging, accommodation and catering services for the meeting of the th Dublin Citizens' Assembly from 29 April to st 1 May 2022	Purchase Order	€34,705.20
10 May 2022	KATE CONNEELY	– NAMA (Cooke) Commission Provision of legal services to the Commission for the th th period 14 January 2022 - 19 April 2022	Purchase Order	€31,511.49
04 May 2022	NATIONAL TREASURY MANAGEMENT AGENCY	Reimbursement to NTMA in respect of settlement made by State Claims Agency relating to a High Court Case (2020) dealing with Constitutional provisions	Purchase Order	€248,000.80
04 May 2022	OFFICE OF PUBLIC WORKS	– IBRC (Cregan) Commission Rental charges for the offices of the Commission st for the period 1 March 2022 - 30th April 2022	Purchase Order	€25,338.00
04 May 2022	UNA NI CHATHAIN	– NAMA (Cooke) Commission Provision of legal services to the Commission for the th th period 17 September 2021 - 13 December 2021	Purchase Order	€29,572.32
04 May 2022	MJ FLOOD TECHNOLOGY	Professional IT services draw-down	Purchase Order	€25,830.00

^* 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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