Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	PLUS ARCHITECTURE	Architectural Services	Purchase Order	€22,552.21
30 Sep 2022	MJ FLOOD TECHNOLOGY LTD	ICT Equipment	Purchase Order	€78,419.95
30 Sep 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€32,243.59
30 Sep 2022	ADOBE SYSTEMS SOFTWARE IRELAND LTD	Adobe Licences	Purchase Order	€20,418.00
30 Sep 2022	BDO	ICT Support	Purchase Order	€27,798.00
30 Sep 2022	LANE CLARKE & PEACOCK IRELAND LTD	Pension Services	Purchase Order	€61,500.00
30 Sep 2022	QUALTRICS LLC	Software Subscription	Purchase Order	€47,232.00
30 Sep 2022	MICROMAIL	Software Licences	Purchase Order	€160,820.08
30 Sep 2022	SCHOOL OF NURSING & MIDWIFERY(UCC)	Academic Support	Purchase Order	€23,770.00
30 Sep 2022	Softworks Ltd (NON PSWT)	Software Support	Purchase Order	€21,257.48
30 Sep 2022	BDO	ICT Managed Services	Purchase Order	€97,199.52
30 Sep 2022	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	€40,903.65
30 Sep 2022	INGENIUM	Training Consultancy	Purchase Order	€38,923.35
30 Sep 2022	EIR MOBILE PHONE SERVICE A/C 89835013	Mobile Phone Services	Purchase Order	€23,124.00
30 Sep 2022	VIRIDIAN ENERGY T/A ENERGIA	Electricity	Purchase Order	€109,000.00
30 Sep 2022	PROGRESSIVE CAPITAL INVESTMENTS ICAV	Building Rent	Purchase Order	€51,629.25
30 Sep 2022	LAYA HEALTHCARE LTD	Wellbeing programme	Purchase Order	€32,693.40
30 Sep 2022	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€24,348.17
30 Sep 2022	SERVISOURCE RECRUITMENT LTD	Recruitment	Purchase Order	€49,200.00
30 Sep 2022	LINKEDIN IRELAND UNLIMITED COMPANY	Recruitment	Purchase Order	€28,197.75
30 Sep 2022	STORM TECHNOLOGY LTD	ICT Consultancy	Purchase Order	€59,040.00
30 Sep 2022	DELL PRODUCTS	ICT Equipment	Purchase Order	€112,559.76

^* 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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