Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	SIGMAR RECRUITMENT	Recruitment Services	Purchase Order	€49,200.00
30 Jun 2021	JOYCE MCKEE	Consultancy	Purchase Order	€22,500.00
30 Jun 2021	GARTNER IRELAND LIMITED	ICT Research & Advisory	Purchase Order	€178,596.00
30 Jun 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€24,108.00
30 Jun 2021	SIGMAR RECRUITMENT	Recruitment Services	Purchase Order	€98,400.00
30 Jun 2021	AII LTD T/A ODGERS BERNDTSON	Recruitment Services	Purchase Order	€135,300.00
30 Jun 2021	SAONGROUP LTD T/A IRISHJOBS.IE	Recruitment Services	Purchase Order	€20,881.49
30 Jun 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€35,147.25
30 Jun 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	€25,584.00
30 Jun 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	€456,934.82
30 Jun 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	€36,900.00
30 Jun 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	€64,015.35
30 Jun 2021	BORD GAIS ENERGY LIMITED	Gas Supplies	Purchase Order	€34,050.00
30 Jun 2021	PLUS ARCHITECTURE	Architect Fees	Purchase Order	€23,308.50
30 Jun 2021	MJ FLOOD TECHNOLOGY LTD	ICT Managed Services	Purchase Order	€95,429.76
30 Jun 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	€25,584.00
30 Jun 2021	Harvard Business School	Learning & Development	Purchase Order	€84,000.00
30 Jun 2021	PFH TECHNOLOGY GROUP	ICT Equipment	Purchase Order	€28,154.70
30 Jun 2021	PFH TECHNOLOGY GROUP	ICT Equipment	Purchase Order	€28,154.70
30 Jun 2021	BDO	ICT Consultancy	Purchase Order	€175,890.00
30 Jun 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€22,860.58
30 Jun 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€22,044.13
30 Jun 2021	DERRYCOURT CLEANING SPECIALISTS T/A DERR	Cleaning Services	Purchase Order	€45,513.50
30 Jun 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€39,975.00

^* 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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