Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
25 Aug 2021	Irish Business Intelligence	Professional Services	Purchase Order	€43,050.00
12 Aug 2021	Mediahuis Ireland	Marketing and Communications	Purchase Order	€24,600.00
12 Aug 2021	RTE / Radio Telefis Eireann	Marketing and Communications	Purchase Order	€32,708.16
10 Aug 2021	Sureskills	Recruitment Services	Purchase Order	€34,034.00
10 Aug 2021	Sureskills	Recruitment Services	Purchase Order	€21,164.00
10 Aug 2021	Sureskills	Recruitment Services	Purchase Order	€21,164.00
10 Aug 2021	Sureskills	Recruitment Services	Purchase Order	€21,164.00
10 Aug 2021	Sureskills	Recruitment Services	Purchase Order	€21,164.00
09 Aug 2021	Teevan, David	Arts Advisory	Purchase Order	€53,166.75
09 Aug 2021	Ergo	ICT Services	Purchase Order	€209,688.00
06 Aug 2021	Codec	ICT Services	Purchase Order	€586,428.33
30 Jul 2021	Codec	ICT Services	Purchase Order	€58,794.00
30 Jul 2021	Codec	ICT Services	Purchase Order	€25,676.25
30 Jul 2021	Codec	ICT Services	Purchase Order	€34,034.10
30 Jul 2021	Codec	ICT Services	Purchase Order	€45,479.25
29 Jul 2021	Codec	ICT Services	Purchase Order	€286,667.49
28 Jul 2021	McLaughlin, Dermot	Research and Policy	Purchase Order	€23,248.00
20 Jul 2021	Rubberduck	Marketing and Communications	Purchase Order	€22,140.00
19 Jul 2021	Comptroller & Auditor General	Audit Services	Purchase Order	€22,200.00
15 Jul 2021	Cork International Film Festival	Professional Services	Purchase Order	€45,000.00
15 Jul 2021	Irish Architecture Foundation	Professional Services	Purchase Order	€39,600.00
15 Jul 2021	William Fry Solicitors	Legal Services	Purchase Order	€30,750.00
15 Jul 2021	Fishamble Theatre Company	Professional Services	Purchase Order	€26,100.00
12 Jul 2021	Adaptive HVM	Professional Services	Purchase Order	€40,000.00
09 Jul 2021	Crowe Ireland	Professional Services	Purchase Order	€51,800.00
09 Jul 2021	Bloom Advertising	Marketing and Communications	Purchase Order	€26,592.00
09 Jul 2021	Bloom Advertising	Marketing and Communications	Purchase Order	€20,000.00
09 Jul 2021	Bloom Advertising	Marketing and Communications	Purchase Order	€70,000.00
08 Jul 2021	Sureskills	Recruitment Services	Purchase Order	€27,170.00
06 Jul 2021	Context	Professional Services	Purchase Order	€70,000.00
06 Jul 2021	Beauchamps	Legal Services	Purchase Order	€65,000.00
05 Jul 2021	Milestone Inventive	Arts Programmes and Projects	Purchase Order	€25,000.00
28 Jun 2021	Hallinan, Lisa	Arts Programmes and Projects	Purchase Order	€24,996.00
28 Jun 2021	Bare Cheek Theatre Company	Arts Programmes and Projects	Purchase Order	€24,996.00
28 Jun 2021	Boyle, Susan	Arts Programmes and Projects	Purchase Order	€24,996.00
28 Jun 2021	Nic Con Ultaigh, Nora	Arts Programmes and Projects	Purchase Order	€24,996.00
28 Jun 2021	Farrelly, Mary	Arts Programmes and Projects	Purchase Order	€24,996.00
28 Jun 2021	Mcglynn, Joanna	Arts Programmes and Projects	Purchase Order	€24,996.00
28 Jun 2021	Storan, Jeannine	Arts Programmes and Projects	Purchase Order	€24,996.00
28 Jun 2021	Harrington, Fiona	Arts Programmes and Projects	Purchase Order	€24,996.00
24 Jun 2021	Ernst & Young (EY)	Research and Policy	Purchase Order	€71,599.54
16 Jun 2021	Jones Lang LaSalle	Building and Maintenance	Purchase Order	€30,750.00
08 Jun 2021	Ergo	ICT Services	Purchase Order	€23,370.00
01 Jun 2021	Cedar Wall Consulting	Marketing and Communications	Purchase Order	€24,950.00
25 May 2021	Fitzgerald, Laura	Arts Programmes and Projects	Purchase Order	€22,700.00
25 May 2021	Lalor, John	Arts Programmes and Projects	Purchase Order	€20,000.00
21 May 2021	Expleo	ICT Services	Purchase Order	€160,515.00
18 May 2021	O'Doherty Communications	Arts Programmes and Projects	Purchase Order	€27,684.00
13 May 2021	Schweppe Curtis Nunn	Marketing and Communications	Purchase Order	€35,000.00
12 May 2021	Hughes, Declan	Arts Advisory	Purchase Order	€33,505.00

^* 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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