Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CLANCOURT MANAGEMENT	Service Charge	Purchase Order	€301,363.11
31 Dec 2022	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
31 Dec 2022	VERVE MARKETING	Promotions & Advertising	Purchase Order	€64,052.82
31 Dec 2022	DONNELLY CIVIL ENGINEERING LIMITED	Site Development Works	Purchase Order	€98,670.72
31 Dec 2022	JOHN CRADOCK LTD	Site Development Works	Purchase Order	€261,566.02
31 Dec 2022	JN CUMMINS & CO LTD	Site Development Works	Purchase Order	€68,122.80
31 Dec 2022	ABK ARCHITECTS	Building Works	Purchase Order	€43,882.30
31 Dec 2022	ABK ARCHITECTS	Building Works	Purchase Order	€24,807.06
31 Dec 2022	ABK ARCHITECTS	Building Works	Purchase Order	€43,882.30
31 Dec 2022	DANCOR CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€21,600.00
31 Dec 2022	PFH TECHNOLOGY GROUP	IT Dev,Support,Maintenance and Licence	Purchase Order	€20,780.85
31 Dec 2022	PFH TECHNOLOGY GROUP	IT Dev,Support,Maintenance and Licence	Purchase Order	€26,716.83
31 Dec 2022	DATAPAC LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€30,672.51
31 Dec 2022	PRIORITY CONSTRUCTION LTD.	Site Development Works	Purchase Order	€259,902.86
31 Dec 2022	BBDO DUBLIN	Promotions & Advertising	Purchase Order	€49,415.25
31 Dec 2022	FARRSOL LIMITED	Site Development Works	Purchase Order	€139,650.00
31 Dec 2022	CLONMEL ENTERPRISES LTD	Building Works	Purchase Order	€151,132.11
31 Dec 2022	GEDA CONSTRUCTION COMPANY LTD	Building Works	Purchase Order	€46,725.00
31 Dec 2022	ABB LIMITED	Building Works	Purchase Order	€1,139,206.32
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,796.65
31 Dec 2022	AECOM IRELAND LIMITED	Building Works	Purchase Order	€36,900.00
31 Dec 2022	MRI SOFTWARE EMEA LIMITED	IT Dev,Support,Maintenance and Licence	Purchase Order	€96,052.50
31 Dec 2022	MRI SOFTWARE EMEA LIMITED	IT Dev,Support,Maintenance and Licence	Purchase Order	€50,387.04
31 Dec 2022	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€550,000.00
31 Dec 2022	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€500,000.00
31 Dec 2022	JS (CITY) LTD T/A COLLIERS INTERNATIONAL	Legal Fees	Purchase Order	€47,355.00
31 Dec 2022	J.J.RHATIGAN & CO	Building Works	Purchase Order	€741,446.56
31 Dec 2022	J.J.RHATIGAN & CO	Building Works	Purchase Order	€387,864.35
31 Dec 2022	J.J.RHATIGAN & CO	Building Works	Purchase Order	€182,658.88
31 Dec 2022	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€210,843.15
31 Dec 2022	KPMG	IT Dev,Support,Maintenance and Licence	Purchase Order	€144,555.75
31 Dec 2022	KPMG	IT Dev,Support,Maintenance and Licence	Purchase Order	€72,926.70
31 Dec 2022	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€593,188.07
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€31,834.74
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€31,619.78
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€26,324.42
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,394.01
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€31,488.98
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,303.49
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,166.49
31 Dec 2022	INST.OF INTERNATIONAL & EUROPEAN AFFAIRS	Training	Purchase Order	€25,000.00
31 Dec 2022	LINKEDIN IRELAND UNLIMITED COMPANY	Promotions & Advertising	Purchase Order	€30,686.04
31 Dec 2022	BBDO DUBLIN	Promotions & Advertising	Purchase Order	€42,422.70
31 Dec 2022	GORE & GRIMES SOLICITORS	Legal Fees	Purchase Order	€22,485.02
31 Dec 2022	INFORMATION SECURITY ASSURANCE SVS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€29,372.40
31 Dec 2022	JOHN CRADOCK LTD	Building Works	Purchase Order	€545,347.45
31 Dec 2022	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€541,507.50
31 Dec 2022	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€91,635.00
31 Dec 2022	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€99,630.00
31 Dec 2022	JOHN CRADOCK LTD	Site Development Works	Purchase Order	€378,099.25

^* 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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