Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Dec 2022	CPL Solutions	ICT Services	Purchase Order	€95,940.00
21 Dec 2022	FEI - Festivals and Events Internat	Arts Programmes and Projects	Purchase Order	€29,975.00
20 Dec 2022	DCU Institute of Education	Arts Programmes and Projects	Purchase Order	€132,000.00
15 Dec 2022	Association of Local Authority Arts	Arts Programmes and Projects	Purchase Order	€29,490.00
14 Dec 2022	Beauchamps	Legal Services	Purchase Order	€75,000.00
07 Dec 2022	Ergo	ICT Services	Purchase Order	€109,285.50
05 Dec 2022	Sureskills	Recruitment Services	Purchase Order	€60,900.00
30 Nov 2022	Maurice Ward & Co	Arts Programmes and Projects	Purchase Order	€45,903.13
28 Nov 2022	M.CO	Arts Programmes and Projects	Purchase Order	€118,800.00
25 Nov 2022	Hallinan, Lisa	Arts Programmes and Projects	Purchase Order	€36,810.00
25 Nov 2022	Boyle, Susan	Arts Programmes and Projects	Purchase Order	€45,234.00
25 Nov 2022	Nic Con Ultaigh, Nora	Arts Programmes and Projects	Purchase Order	€73,620.00
25 Nov 2022	Farrelly, Mary	Arts Programmes and Projects	Purchase Order	€36,810.00
25 Nov 2022	Mcglynn, Joanna	Arts Programmes and Projects	Purchase Order	€36,810.00
25 Nov 2022	Storan, Jeannine	Arts Programmes and Projects	Purchase Order	€36,810.00
25 Nov 2022	Harrington, Fiona	Arts Programmes and Projects	Purchase Order	€36,810.00
24 Nov 2022	Nic Con Ultaigh, Nora	Arts Programmes and Projects	Purchase Order	€20,000.00
24 Nov 2022	The Model	Professional Services	Purchase Order	€37,800.00
24 Nov 2022	The Douglas Hyde Gallery	Professional Services	Purchase Order	€29,250.00
24 Nov 2022	Music Network	Professional Services	Purchase Order	€45,000.00
24 Nov 2022	Irish Baroque Orchestra	Professional Services	Purchase Order	€25,650.00
24 Nov 2022	Galway Arts Festival	Professional Services	Purchase Order	€37,800.00
24 Nov 2022	Baboró International Arts Festival	Professional Services	Purchase Order	€28,800.00
21 Nov 2022	Strategic Innovation Partners T/A GM Innovations	Research and Policy	Purchase Order	€202,950.00
18 Nov 2022	Alan Mee Architects	Research and Policy	Purchase Order	€23,040.00
18 Nov 2022	Core Financial Systems	ICT Services	Purchase Order	€28,407.74
18 Nov 2022	Bloom Advertising	Marketing and Communication	Purchase Order	€45,000.00
18 Nov 2022	CI Studio	Marketing and Communications	Purchase Order	€20,025.00
17 Nov 2022	Accent Solutions	Building and Maintenance	Purchase Order	€25,000.00
15 Nov 2022	Kerlin Gallery	Arts Programmes and Projects	Purchase Order	€68,100.00
15 Nov 2022	Simchowitz Gallery	Arts Programmes and Projects	Purchase Order	€32,000.00
15 Nov 2022	Domobaal Gallery	Arts Programmes and Projects	Purchase Order	€60,000.00
14 Nov 2022	Lucy Michael Research, Training and Consultancy	Research and Policy	Purchase Order	€22,140.00
11 Nov 2022	Accent Solutions	Building and Maintenance	Purchase Order	€24,000.00
11 Nov 2022	Sureskills	Recruitment Services	Purchase Order	€29,000.00
11 Nov 2022	Sureskills	Recruitment Services	Purchase Order	€29,000.00
11 Nov 2022	Sureskills	Recruitment Services	Purchase Order	€29,000.00
11 Nov 2022	Sureskills	Recruitment Services	Purchase Order	€24,000.00
11 Nov 2022	Sureskills	Recruitment Services	Purchase Order	€28,000.00
11 Nov 2022	Sureskills	Recruitment Services	Purchase Order	€28,000.00
11 Nov 2022	Sureskills	Recruitment Services	Purchase Order	€28,000.00
11 Nov 2022	Sureskills	Recruitment Services	Purchase Order	€28,000.00
07 Nov 2022	Maxwell, Eamonn	Arts Advisory	Purchase Order	€67,137.60
07 Nov 2022	Cedar Wall Consulting	Professional Services	Purchase Order	€47,437.00
04 Nov 2022	Qualcom	ICT Services	Purchase Order	€31,906.05
03 Nov 2022	O'Herlihy Access Consultancy	Professional Services	Purchase Order	€31,000.00
03 Nov 2022	Ergo	ICT Services	Purchase Order	€120,786.00
01 Nov 2022	Bloom Advertising	Marketing and Communications	Purchase Order	€160,000.00
28 Oct 2022	MARSH	Insurance	Purchase Order	€20,594.81
26 Oct 2022	Cotter, Maud	Arts Programmes and Projects	Purchase Order	€60,000.00

^* 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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