Purchase Orders Over €20,000 Q1 2023

Entity: Arts Council Period: Q1 2023 Total: €7,474,851.14 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
20 Dec 2023 Sureskills Recruitment Services Purchase Order €60,000.00
15 Dec 2023 CPL Solutions ICT Services Purchase Order €95,940.00
14 Dec 2023 Counterculture Partnership LLP Research and Policy Purchase Order €25,000.00
13 Dec 2023 Seán O'Sullivan Visual Arts Arts Advisory Purchase Order €570,000.00
06 Dec 2023 Ope Arts Advisory Purchase Order €197,950.08
01 Dec 2023 Maxwell, Eamonn Arts Advisory Purchase Order €33,568.80
01 Dec 2023 Dublin Business Innovation Centre T/a Furthr Arts Programmes and Projects Purchase Order €48,227.50
01 Dec 2023 Fox, Patrick Arts Advisory Purchase Order €25,000.00
01 Dec 2023 Keating, Sara Arts Advisory Purchase Order €20,700.00
24 Nov 2023 Solomon Gallery Arts Programmes and Projects Purchase Order €30,000.00
24 Nov 2023 Soden, Daragh Arts Programmes and Projects Purchase Order €30,000.00
24 Nov 2023 Coogan, Amanda Arts Programmes and Projects Purchase Order €60,000.00
23 Nov 2023 Core Financial Systems ICT Services Purchase Order €37,453.50
23 Nov 2023 Whelan, Fiona Arts Programmes and Projects Purchase Order €27,000.00
23 Nov 2023 Hallinan, Fiona Arts Programmes and Projects Purchase Order €20,000.00
21 Nov 2023 Sureskills Recruitment Services Purchase Order €40,000.00
21 Nov 2023 Beauchamps Legal Services Purchase Order €50,000.00
20 Nov 2023 Ni Dhuibhir, Triona Arts Advisory Purchase Order €21,200.00
20 Nov 2023 Lynch, Danielle Arts Advisory Purchase Order €25,548.00
15 Nov 2023 Core Financial Systems ICT Services Purchase Order €23,904.07
13 Nov 2023 Crowe Ireland Professional Services Purchase Order €61,500.00
25 Oct 2023 Sureskills Recruitment Services Purchase Order €44,280.00
25 Oct 2023 FEI - Festivals and Events International Arts Programmes and Projects Purchase Order €40,000.00
23 Oct 2023 MARSH Insurance Purchase Order €24,771.42
20 Oct 2023 Native Events Professional Services Purchase Order €143,725.50
17 Oct 2023 Vodafone Ireland PLC Building and Maintenance Purchase Order €20,000.00
11 Oct 2023 Big Motive Marketing and Communication Purchase Order €140,775.00
05 Oct 2023 Ergo ICT Services Purchase Order €211,683.00
04 Oct 2023 Ergo ICT Services Purchase Order €73,062.00
03 Oct 2023 Bord Gais Energy Building and Maintenance Purchase Order €20,000.00
02 Oct 2023 Julie’s Bicycle EU Research and Policy Purchase Order €238,339.04
02 Oct 2023 Mary Immaculate College Research and Policy Purchase Order €24,712.00
27 Sep 2023 Valerie Connor Arts Advisory Purchase Order €184,000.00
25 Sep 2023 Antaris Arts Programmes and Projects Purchase Order €30,996.00
20 Sep 2023 Seán O'Sullivan Visual Arts Arts Advisory Purchase Order €69,815.00
18 Sep 2023 Ernst & Young (EY) ICT Services Purchase Order €259,776.00
12 Sep 2023 Lorg Media Marketing and Communications Purchase Order €70,725.00
08 Sep 2023 RC Analytics ICT Services Purchase Order €32,472.00
30 Aug 2023 Ergo ICT Services Purchase Order €150,183.00
10 Aug 2023 Mazars Professional Services Purchase Order €42,404.25
10 Aug 2023 Crowe Ireland Professional Services Purchase Order €35,055.00
10 Aug 2023 RSM Ireland Legal Services Purchase Order €24,000.00
09 Aug 2023 Keating, Sara Arts Advisory Purchase Order €47,463.00
04 Aug 2023 Beauchamps Legal Services Purchase Order €25,707.00
02 Aug 2023 Comptroller & Auditor General Audit Services Purchase Order €26,400.00
31 Jul 2023 Context Professional Services Purchase Order €70,000.00
28 Jul 2023 Ope Arts Advisory Purchase Order €51,704.20
25 Jul 2023 Pascal Consulting Professional Services Purchase Order €40,000.00
20 Jul 2023 Llibertat ICT Services Purchase Order €138,320.00
20 Jul 2023 Ergo ICT Services Purchase Order €105,386.40

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.