Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Office of the Comptr & Aud Gen	External Audit fees.	Purchase Order	€23,300.00
31 Dec 2022	BCB Contracting Group	Building / office fit out works.	Purchase Order	€26,500.55
31 Dec 2022	Enovation Solutions	Moodle LMS hosting, support and development.	Purchase Order	€27,673.77
31 Dec 2022	Mayan Construction Ltd	Property rental charges.	Purchase Order	€29,275.32
31 Dec 2022	Trojan IT Solutions Ltd	Accounting software implementation and licence costs.	Purchase Order	€29,565.10
31 Dec 2022	Linked In	Licence fees.	Purchase Order	€30,661.44
31 Dec 2022	Energia Switched On	Electricity provider.	Purchase Order	€34,143.39
31 Dec 2022	RSM Ireland Business Advisory	HR support services.	Purchase Order	€34,576.65
31 Dec 2022	Gartner Ireland Limited	ICT Research and Advisory Services.	Purchase Order	€38,745.00
31 Dec 2022	Davy Property Holdings	Property rental charges.	Purchase Order	€39,700.00
31 Dec 2022	OPW	National Ploughing Championship costs.	Purchase Order	€39,801.55
31 Dec 2022	Inventive Marketing Ltd T/A Kick	Creative agency services.	Purchase Order	€47,393.39
31 Dec 2022	Mazars	Internal Audit services.	Purchase Order	€57,936.47
31 Dec 2022	Bearingpoint	Strategy development and other services.	Purchase Order	€76,504.80
31 Dec 2022	PHD Media Ireland Ltd	Media buying and strategy services.	Purchase Order	€96,024.45
31 Dec 2022	Datapac Ltd	Managed Print Supplier, other printers and related supplies.	Purchase Order	€96,913.72
31 Dec 2022	Engine Solutions	Software Services.	Purchase Order	€126,260.73
31 Dec 2022	Unity	ICT managed helpdesk.	Purchase Order	€135,541.08
31 Dec 2022	Micromail	Software quotation, purchasing and licensing management services.	Purchase Order	€153,906.80
31 Dec 2022	Henderson Park	Property rental charges.	Purchase Order	€189,917.84
31 Dec 2022	Vodafone	Network and Telephony Services.	Purchase Order	€234,553.02
31 Dec 2022	Eir Evo Hibernia Services Ltd	Managed Infrastructure Services running core ICT systems.	Purchase Order	€337,301.07

^* 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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