Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Mar 2023	CATHAL O’CURRAIN	– NAMA Commission Provision of legal services to the Commission for the period th st 7 November 2022 - 31 March 2023	Purchase Order	€35,389.83
21 Mar 2023	OECD	Co-funding contribution to project between Ireland and the OECD on capacity building within the public communication function	Purchase Order	€100,000.00
14 Mar 2023	OFFICE OF PUBLIC WORKS	Rent in respect of the offices of the Moriarty st st Tribunal for the period 1 January - 31 March 2023	Purchase Order	€41,440.26
14 Mar 2023	PATRICK CROWE	– NAMA Commission Provision of legal services to the Commission for the period st th 1 December 2022 - 28 February 2023	Purchase Order	€24,482.01
22 Feb 2023	WARD SOLUTIONS LTD.	Software Licence renewals	Purchase Order	€104,616.42
21 Feb 2023	NATIONAL TREASURY MANAGEMENT AGENCY	Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the Moriarty Tribunal	Purchase Order	€416,851.33
14 Feb 2023	M. DARREN LEHANE	– NAMA Commission Provision of legal services to the Commission for the period st st 1 - 31 January 2023	Purchase Order	€23,268.73
14 Feb 2023	SUSAN GILVARRY	Payments to Ms. Gilvarry as Sole Member of rd NAMA Commission of Investigation, 3 st January - 31 January 2023	Purchase Order	€20,664.00
08 Feb 2023	GRAND HOTEL MALAHIDE	Conference staging, accommodation and catering services for the Citizens' Assembly st on Biodiversity Loss, 21 January 2023	Purchase Order	€59,075.65
08 Feb 2023	DATAPAC	Replacement Laptops for use in Department	Purchase Order	€28,705.74
08 Feb 2023	FRANCIS DALY	– NAMA Commission Provision of legal rd services to the Commission for the period 3 th October 2022 - 27 January 2023	Purchase Order	€27,875.55
08 Feb 2023	THE GIFT VOUCHER SHOP	Gift Vouchers for each of the members of the Citizens’ Assembly on Biodiversity Loss (84 x 500)	Purchase Order	€42,000.00
17 Jan 2023	GRAND HOTEL MALAHIDE	Holding deposit paid in respect of planned Citizens’ Assembly meetings between January & November 2023	Purchase Order	€35,000.00
10 Jan 2023	STUART BRADY	– Moriarty Tribunal Provision of legal services th to the Tribunal for the period 16 August - st 21 September 2022	Purchase Order	€23,084.64
10 Jan 2023	STUART BRADY	– Moriarty Tribunal Provision of legal services th th to the Tribunal for the period 27 June - 15 August 2022	Purchase Order	€20,199.06
10 Jan 2023	STUART BRADY	– Moriarty Tribunal Provision of legal services th th to the Tribunal for the period 16 May - 24 June 2022	Purchase Order	€23,565.57

^* 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