Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	MICROMAIL	Software Development	Purchase Order	€30,381.00
30 Jun 2022	STORM TECHNOLOGY LTD	ICT Consultancy	Purchase Order	€21,463.50
30 Jun 2022	PLUS ARCHITECTURE	Architect Fees	Purchase Order	€56,380.52
30 Jun 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€22,670.97
30 Jun 2022	PROGRESSIVE CAPITAL INVESTMENTS ICAV	Building Rent	Purchase Order	€34,419.50
30 Jun 2022	AXIS GROUP SALES LTD	Furniture & Fittings	Purchase Order	€93,581.92
30 Jun 2022	LAYA HEALTHCARE LTD	Wellbeing Programme 2022	Purchase Order	€36,900.00
30 Jun 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€40,497.07
30 Jun 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€95,254.25
30 Jun 2022	SERVISOURCE RECRUITMENT LTD	Recruitment Services	Purchase Order	€49,200.00
30 Jun 2022	DELL PRODUCTS	ICT Equipment	Purchase Order	€31,270.29
30 Jun 2022	DELL PRODUCTS	ICT Equipment	Purchase Order	€21,250.71
30 Jun 2022	SAONGROUP LTD T/A IRISHJOBS.IE	Advertising Fees	Purchase Order	€24,355.12
30 Jun 2022	BEHAVIOUR & ATTITUDES LTD	Survey Services	Purchase Order	€319,845.51
30 Jun 2022	MICROMAIL	Software Development	Purchase Order	€29,212.50
30 Jun 2022	CENTRE FOR EFFECTIVE SERVICES	Support Fees	Purchase Order	€20,000.00
30 Jun 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€28,084.22
30 Jun 2022	SECURWAY AT RISK LTD T/A SAR SECURITY LT	Security Services	Purchase Order	€210,084.00
30 Jun 2022	BDO	Software Licences	Purchase Order	€22,837.41
30 Jun 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€58,376.13
30 Jun 2022	DELOITTE IRELAND LLP	Org Design Consultancy	Purchase Order	€34,942.60
30 Jun 2022	STORM TECHNOLOGY LTD	ICT Consultancy	Purchase Order	€22,386.00
30 Jun 2022	OMNIPLEX(GROUP) LTD.	ICT Subscriptions	Purchase Order	€57,010.50
30 Jun 2022	BEHAVIOUR & ATTITUDES LTD	Survey Services	Purchase Order	€96,282.19
30 Jun 2022	ERNST & YOUNG BUSINESS ADVISORY SERVICES	ICT Consultancy	Purchase Order	€164,820.00
30 Jun 2022	PROGRESSIVE CAPITAL INVESTMENTS ICAV	Building Rent	Purchase Order	€51,629.25
30 Jun 2022	STORM TECHNOLOGY LTD	ICT Consultancy	Purchase Order	€49,815.00

^* 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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