Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	€58,277.40
31 Dec 2021	INGENIUM	Training Consultancy	Purchase Order	€32,281.35
31 Dec 2021	MICROMAIL	Software Licences	Purchase Order	€99,962.10
31 Dec 2021	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	€29,569.20
31 Dec 2021	DERRYCOURT CLEANING SPECIALISTS T/A DERR	Contract Cleaning	Purchase Order	€154,784.49
31 Dec 2021	MICROMAIL	Software Licences	Purchase Order	€36,200.48
31 Dec 2021	MICROMAIL	Software Licences	Purchase Order	€21,055.64
31 Dec 2021	WATERFORD TECHNOLOGIES LTD	ICT Support	Purchase Order	€20,238.42
31 Dec 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Recruitment Services	Purchase Order	€24,600.00
31 Dec 2021	SIGMAR RECRUITMENT	Recruitment Services	Purchase Order	€24,600.00
31 Dec 2021	INGENIUM	Training Consultancy	Purchase Order	€32,281.35
31 Dec 2021	AUXILION IRELAND LTD	ICT Consultancy	Purchase Order	€36,900.00
31 Dec 2021	IBIT LTD	ICT Managed Services	Purchase Order	€40,590.00
31 Dec 2021	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€150,355.20
31 Dec 2021	GREENVILLE PROCUREMENT PARTNERS (PSWT)	Procurement Consultancy	Purchase Order	€30,750.00
31 Dec 2021	BEAUCHAMPS SOLICITORS (PSWT)	Legal Services	Purchase Order	€64,083.00
31 Dec 2021	LANE CLARKE & PEACOCK IRELAND LTD	Pension Services	Purchase Order	€61,500.00
31 Dec 2021	PSYCHED T/A PSYCHED LTD	Recruitment Services	Purchase Order	€30,750.00
31 Dec 2021	AUXILION IRELAND LTD	ICT Consultancy	Purchase Order	€36,143.55
31 Dec 2021	IPSOS MRBI T/A MRBI MARKET RESEARCH LTD	Surveying Services	Purchase Order	€23,062.50
31 Dec 2021	STORM TECHNOLOGY LTD	ICT Consultancy	Purchase Order	€25,426.41
31 Dec 2021	THE PERFORMANCE PARTNERSHIP	Training Consultancy	Purchase Order	€21,985.02
31 Dec 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€21,432.75
31 Dec 2021	CROSSFUZE LIMITED	ICT Licences	Purchase Order	€47,400.00
31 Dec 2021	OFFICE OF PUBLIC WORKS	Building Maintenance	Purchase Order	€98,086.51
31 Dec 2021	OFFICE OF PUBLIC WORKS	Building Rent	Purchase Order	€1,383,012.40
31 Dec 2021	BDO	ICT Consultancy	Purchase Order	€30,258.00
31 Dec 2021	EBSCO INFORMATION SERVICES	Subscription	Purchase Order	€20,632.61
31 Dec 2021	PLUS ARCHITECTURE	Design Consultancy	Purchase Order	€22,552.21
31 Dec 2021	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€50,058.54
31 Dec 2021	AUXILION IRELAND LTD	ICT Support	Purchase Order	€862,806.48
31 Dec 2021	AUXILION IRELAND LTD	ICT Support	Purchase Order	€145,184.00
31 Dec 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€23,001.00

^* 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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