Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€24,600.00
30 Jun 2023	GREEN MOON LIMITED	Building Service Charge	Purchase Order	€34,434.66
30 Jun 2023	MICROMAIL	ICT Software	Purchase Order	€29,212.50
30 Jun 2023	LANE CLARKE & PEACOCK IRELAND LTD	Pension Services	Purchase Order	€61,500.00
30 Jun 2023	IMAGE SUPPLY SYSTEMS AV	ICT Equipment	Purchase Order	€115,692.57
30 Jun 2023	IMAGE SUPPLY SYSTEMS AV	ICT Equipment	Purchase Order	€87,467.76
30 Jun 2023	IMAGE SUPPLY SYSTEMS AV	ICT Equipment	Purchase Order	€31,590.09
30 Jun 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€86,109.47
30 Jun 2023	ADOBE SYSTEMS SOFTWARE IRELAND LTD	ICT Software	Purchase Order	€20,418.00
30 Jun 2023	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€22,140.00
30 Jun 2023	ERGOSERVICES LTD	ICT Consultancy	Purchase Order	€51,450.90
30 Jun 2023	BEHAVIOUR & ATTITUDES LTD	Surveying Services	Purchase Order	€197,177.04
30 Jun 2023	GARTNER IRELAND LIMITED	HR Directorate Conferences	Purchase Order	€28,167.00
30 Jun 2023	GRANT THORNTON CORPORATE FINANCE	ICT Consultancy	Purchase Order	€41,689.62
30 Jun 2023	STORM TECHNOLOGY LTD	ICT Consultancy	Purchase Order	€20,295.00
30 Jun 2023	DEPT OF HOUSING, LOCAL GOVERNMENT & HERI	Ops- Facilities Office Costs	Purchase Order	€32,000.00
30 Jun 2023	AUXILION IRELAND LTD	ICT Managed Service	Purchase Order	€41,328.00
30 Jun 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€23,595.09
30 Jun 2023	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€24,600.00
30 Jun 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€43,899.93
30 Jun 2023	GRANT THORNTON CORPORATE FINANCE	ICT Consultancy	Purchase Order	€130,441.50
30 Jun 2023	GRANT THORNTON CORPORATE FINANCE	ICT Consultancy	Purchase Order	€162,792.96
30 Jun 2023	IPSOS MRBI T/A MRBI MARKET RESEARCH LTD	Public Health Survey	Purchase Order	€165,158.25
30 Jun 2023	ERGOSERVICES LTD	ICT Equipment	Purchase Order	€44,311.86
30 Jun 2023	BUSINESS PRINT LTD	Nursing Home Projects	Purchase Order	€20,179.38
30 Jun 2023	ERGOSERVICES LTD	ICT Equipment	Purchase Order	€21,825.24
30 Jun 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€26,199.37
30 Jun 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€32,499.31
30 Jun 2023	CODEC LTD T/A DECISION SYSTEMS (PSWT)	ICT New System Design	Purchase Order	€2,150,581.20
30 Jun 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€30,036.42
30 Jun 2023	GRANT THORNTON CORPORATE FINANCE	ICT Consultancy	Purchase Order	€20,844.81
30 Jun 2023	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€36,110.34

^* 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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