Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	SUSTAINABILITY MATTERS LTD	Sponsorship	Purchase Order	€30,750.00
30 Jun 2022	DUBLIN CITY COUNCIL (RATES)	Facilities	Purchase Order	€742,092.00
30 Jun 2022	JOHN CRADOCK LTD	Building Works	Purchase Order	€1,213,512.29
30 Jun 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,317.38
30 Jun 2022	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
30 Jun 2022	CLANCOURT MANAGEMENT	Service Charge	Purchase Order	€256,293.42
30 Jun 2022	CLANCOURT MANAGEMENT	Service Charge	Purchase Order	€912,640.72
30 Jun 2022	WARD SOLUTIONS LTD	IT Support, Maintenance and Licence	Purchase Order	€91,930.58
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€64,206.00
30 Jun 2022	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€32,477.60
30 Jun 2022	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€322,369.03
30 Jun 2022	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€68,117.40
30 Jun 2022	MCCANN FITZGERALD SOLICITORS	Legal Fees	Purchase Order	€58,774.32
30 Jun 2022	SEAN QUIGLEY CONTRACTS LTD	Site Development Works	Purchase Order	€152,373.01
30 Jun 2022	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€33,825.00
30 Jun 2022	PRICEWATERHOUSECOOPERS(AMC)	Consultancy	Purchase Order	€28,998.28
30 Jun 2022	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€35,018.10
30 Jun 2022	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€533,559.66
30 Jun 2022	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€312,340.00
30 Jun 2022	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	€27,607.46
30 Jun 2022	SALMON BRIDGE LIMITED	Rent	Purchase Order	€20,216.21
30 Jun 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,147.19
30 Jun 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€32,832.35
30 Jun 2022	J.J.RHATIGAN & CO	Building Works	Purchase Order	€925,658.27
30 Jun 2022	J.J.RHATIGAN & CO	Building Works	Purchase Order	€1,092,879.70
30 Jun 2022	ABK ARCHITECTS	Building Works	Purchase Order	€73,800.00
30 Jun 2022	SORENSEN CIVIL ENGINEERING LTD.	Building Works	Purchase Order	€678,183.80
30 Jun 2022	ARUP (DUBLIN) CONSULTING ENGINEERS	Building Works	Purchase Order	€57,773.10
30 Jun 2022	JOHN MADDEN & SONS LTD	Building Works	Purchase Order	€290,837.13
30 Jun 2022	CAMPBELL CATERING LTD	Facilities	Purchase Order	€29,320.49
30 Jun 2022	CONTINUUM TECHNOLOGIES	IT Support, Maintenance and Licence	Purchase Order	€33,210.00
30 Jun 2022	CONTINUUM TECHNOLOGIES	IT Support, Maintenance and Licence	Purchase Order	€56,467.38
30 Jun 2022	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€54,680.88
30 Jun 2022	GRANT THORNTON CORPORATE FINANCE LIMITED	Consultancy	Purchase Order	€35,823.75
30 Jun 2022	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	€50,400.00
30 Jun 2022	GRANT THORNTON CORPORATE FINANCE LIMITED	Consultancy	Purchase Order	€104,550.00
30 Jun 2022	JOHN CRADOCK LTD	Building Works	Purchase Order	€472,777.19
30 Jun 2022	BBDO DUBLIN	Promotion & Advertising	Purchase Order	€36,488.39
30 Jun 2022	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€21,693.45
30 Jun 2022	ZENITHOPTIMEDIA	Promotion & Advertising	Purchase Order	€144,777.07
30 Jun 2022	MICROMAIL LTD	Sunscriptions	Purchase Order	€24,520.05
30 Jun 2022	WARD AND BURKE CONSTRUCTION LTD	Site Development Works	Purchase Order	€100,784.14
30 Jun 2022	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€23,431.50
30 Jun 2022	KILCAWLEY CONSTRUCTION	Building Works	Purchase Order	€371,263.30
30 Jun 2022	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	€62,316.20
30 Jun 2022	CAPITA IB SOLUTIONS (IRELAND) LTD	IT Support, Maintenance and Licence	Purchase Order	€27,795.38
30 Jun 2022	CAPITA IB SOLUTIONS (IRELAND) LTD	IT Support, Maintenance and Licence	Purchase Order	€23,579.43
30 Jun 2022	CONACK CONSTRUCTION LIMITED	Building Works	Purchase Order	€44,325.00
30 Jun 2022	KING TREE SERVICES	Site Development Works	Purchase Order	€25,532.96
30 Jun 2022	IRISH GEOTECHNICAL SVCS LTD. (IGSL)	Site Development Works	Purchase Order	€31,603.50

^* 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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