Vendor Payments Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2022	Glenbeigh Records Management	Purchase Order	€121,062.00
30 Jun 2022	Equiniti ICS Limited	Purchase Order	€121,250.00
30 Jun 2022	I.A.I.S.	Purchase Order	€142,816.00
30 Jun 2022	MJ Flood Technology Limited	Purchase Order	€153,947.00
30 Jun 2022	SoftwareONE Netherlands B.V.	Purchase Order	€155,616.00
30 Jun 2022	Accenture	Purchase Order	€161,228.00
30 Jun 2022	Sodexo Ireland	Purchase Order	€163,680.00
30 Jun 2022	Vermeg Solutions	Purchase Order	€165,423.00
30 Jun 2022	Bechtle Direct	Purchase Order	€168,960.00
30 Jun 2022	Microsoft Ireland Operations Limited	Purchase Order	€192,906.00
30 Jun 2022	Dun Laoghaire-Rathdown County Council	Purchase Order	€227,671.00
30 Jun 2022	Bloomberg L.P.	Purchase Order	€227,939.00
30 Jun 2022	Aiimi Limited	Purchase Order	€233,511.00
30 Jun 2022	KPMG	Purchase Order	€235,348.00
30 Jun 2022	Department of Finance	Purchase Order	€238,351.00
30 Jun 2022	Deloitte Ireland LLP	Purchase Order	€269,161.00
30 Jun 2022	ESB Independent Energy Limited	Purchase Order	€279,228.00
30 Jun 2022	Gartner Ireland Limited	Purchase Order	€293,232.00
30 Jun 2022	SoftwareONE Deutschland GmbH	Purchase Order	€319,519.00
30 Jun 2022	AspiraCon Ltd t/a Aspira	Purchase Order	€342,569.00
30 Jun 2022	Bianconi Research Limited t/a RITS	Purchase Order	€349,751.00
30 Jun 2022	Legal Service Provider*	Purchase Order	€513,650.00
30 Jun 2022	Cpl Solutions Limited	Purchase Order	€529,106.00
30 Jun 2022	PlanNet21 Communications Limited	Purchase Order	€696,621.00
30 Jun 2022	Instituto Poligrafico e Zecca	Purchase Order	€748,281.00
30 Jun 2022	Alpha Marketing UK Limited	Purchase Order	€811,671.00
30 Jun 2022	Vector Workplace and Facilities Management	Purchase Order	€960,227.00
30 Jun 2022	Expleo Technology Ireland Limited	Purchase Order	€1,084,869.00
30 Jun 2022	CRIF Ireland Limited	Purchase Order	€1,152,065.00
30 Jun 2022	Bearingpoint Ireland Limited	Purchase Order	€1,390,200.00
30 Jun 2022	Client Solutions Limited	Purchase Order	€1,570,261.00
30 Jun 2022	Dublin City Council	Purchase Order	€1,829,422.00
30 Jun 2022	Software Pipeline Ireland Limited	Purchase Order	€2,104,894.00
30 Jun 2022	MJ Flood Interiors Limited	Purchase Order	€2,110,178.00
30 Jun 2022	Global Entserv Solutions Ireland	Purchase Order	€3,621,544.00
30 Jun 2022	Oxley Docklands Quay Two Limited	Purchase Order	€8,641,829.00

^* 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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