Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Dec 2024	IRISH TRADITIONAL MUSIC ARCHIVE	SIU contribution to the ITMA programme to fund artists-in-residence for the week-long programme, held in February 2025, to celebrate diverse musical traditions across the island and explore shared cultural	Purchase Order	€35,000.00
12 Dec 2024	OFFICE OF PUBLIC WORKS.	OPW costs in respect of the unveiling ceremony for the HIV/AIDS monument in Phoenix Park,	Purchase Order	€25,652.88
10 Dec 2024	ESRI	Analysis of the Social Activity Measure (SAM) behavioural study	Purchase Order	€49,243.05
10 Dec 2024	DOMINO PEOPLE LTD.	Software licence and support service renewals for 2024	Purchase Order	€27,710.42
05 Dec 2024	ESRI	Final payment in respect of joint research project between the Shared Island Unit and the ESRI for delivery of four research papers in 2024	Purchase Order	€209,454.00
05 Dec 2024	OECD	Department of the Taoiseach contribution to collaborative programme between Ireland and the OECD on public communication	Purchase Order	€100,000.00
03 Dec 2024	DEPARTMENT OF DEFENCE.	Shared Island Unit contribution towards Department of Defence All island Disaster Risk Reduction research call 2024	Purchase Order	€40,000.00
03 Dec 2024	EBIQUITY MARSH LTD.	Services relating to the evaluation of proposals received in respect of the competition for the provision of Media Strategy, Planning and Buying Services,	Purchase Order	€30,307.20
28 Nov 2024	OFFICE OF PUBLIC WORKS.	Total net global costs payable to the OPW in respect of the National Ploughing Championships, 17-19/09/2024	Purchase Order	€80,070.45
26 Nov 2024	OFFICES OF THE HOUSES OF THE OIREACHTAS	Shared services energy costs for the Department of the Taoiseach for 2024	Purchase Order	€350,498.44
26 Nov 2024	SUSAN GILVARRY	Agreed daily payment to Ms. Gilvarry as Sole Member of NAMA Commission of Investigation, October 2024	Purchase Order	€20,664.00
26 Nov 2024	TOTAL ICT SERVICES LTD.	Purchase of Laptops and associated peripherals	Purchase Order	€142,525.25
26 Nov 2024	OFFICE OF PUBLIC WORKS.	OPW costs in respect of the staging of the State Funeral of the late John Bruton, 9-10/02/2024	Purchase Order	€63,566.94
19 Nov 2024	MJ FLOOD TECHNOLOGY	Provision of Windows Support services for the period -	Purchase Order	€42,066.00
19 Nov 2024	JAVELIN ADVERTISING LTD.	Recording services for the Shared Island Unit ‘Future Takes’ series in August, September and October 2024	Purchase Order	€75,560.44
12 Nov 2024	OFFICE OF PUBLIC WORKS	Provision of facilities for the GIS Climate Action marquee at National Ploughing Championships 17-19/09/2024	Purchase Order	€22,335.37
12 Nov 2024	OFFICE OF PUBLIC WORKS	Provision of communal facilities for the Government of Ireland village at National Ploughing Championships 17-19/09/2024	Purchase Order	€68,449.05
12 Nov 2024	NATIONAL TREASURY MANAGEMENT AGENCY	Reimbursement to the State Claims Agency in respect of third-party legal costs directed for payment by the IBRC Commission of Investigation	Purchase Order	€365,435.52
29 Oct 2024	OFFICE OF PUBLIC WORKS	OPW costs in respect of the National Day of Commemoration ceremony,	Purchase Order	€51,273.74
29 Oct 2024	OFFICE OF PUBLIC WORKS	OPW costs in respect of the Stardust Memorial ceremony,	Purchase Order	€85,028.30
22 Oct 2024	SUSAN CONNOLLY	Provision of legal services to the NAMA Commission of Investigation for the period -	Purchase Order	€26,479.44
15 Oct 2024	PFH TECHNOLOGY GROUP	ICT Software Licence renewals	Purchase Order	€85,417.35
08 Oct 2024	WATERFORD TECHNOLOGIES	Renewal of Mailmeter licences for the period -	Purchase Order	€29,012.01
01 Oct 2024	NATIONAL YOUTH COUNCIL OF IRELAND	Facilitation costs in respect of the delivery of Shared Island Youth Forum events in January, March, April and May 2024	Purchase Order	€50,140.78

^* 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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