Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€22,844.14
31 Dec 2022	ABB LIMITED	Building Works	Purchase Order	€403,126.35
31 Dec 2022	ISDM SOLUTIONS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€33,697.71
31 Dec 2022	JOHN PAUL CONSTRUCTION LIMITED	Building Works	Purchase Order	€95,400.00
31 Dec 2022	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€207,813.26
31 Dec 2022	LOGICALIS TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€24,600.00
31 Dec 2022	LOGICALIS TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€27,478.20
31 Dec 2022	LOGICALIS TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€26,248.20
31 Dec 2022	LOGICALIS TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€27,060.00
31 Dec 2022	LOGICALIS TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€27,644.03
31 Dec 2022	LOGICALIS TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€28,843.50
31 Dec 2022	WARD SOLUTIONS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€37,976.25
31 Dec 2022	KPMG	IT Dev,Support,Maintenance and Licence	Purchase Order	€69,470.40
31 Dec 2022	J.J.RHATIGAN & CO	Building Works	Purchase Order	€654,870.10
31 Dec 2022	J.J.RHATIGAN & CO	Building Works	Purchase Order	€544,963.05
31 Dec 2022	SORENSEN CIVIL ENGINEERING LTD.	Building Works	Purchase Order	€350,963.69
31 Dec 2022	SORENSEN CIVIL ENGINEERING LTD.	Building Works	Purchase Order	€365,117.09
31 Dec 2022	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€228,902.31
31 Dec 2022	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€21,266.70
31 Dec 2022	CAMERON KIERNAN LANDSCAPE CONTRACTOR	Site Development Works	Purchase Order	€45,400.00
31 Dec 2022	SORENSEN CIVIL ENGINEERING LTD.	Building Works	Purchase Order	€426,613.69
31 Dec 2022	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€32,103.00
31 Dec 2022	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€109,593.00
31 Dec 2022	MICROMAIL LTD	Subscriptions	Purchase Order	€28,853.47
31 Dec 2022	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€346,369.16
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€31,111.56
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,623.05
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,851.78
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,104.10
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€32,832.35
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,317.38
31 Dec 2022	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€29,147.19
31 Dec 2022	MATRIX BOOKING LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€25,320.00
31 Dec 2022	DOVETAIL TECHNOLOGIES LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€68,880.00
31 Dec 2022	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€288,007.60
31 Dec 2022	ISDM SOLUTIONS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€25,087.50
31 Dec 2022	JLE ELECTRICAL	Site Development Works	Purchase Order	€27,634.53
31 Dec 2022	CLANCOURT MANAGEMENT	Service Charge	Purchase Order	€117,959.79
31 Dec 2022	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€1,169,863.11
31 Dec 2022	JOHN MADDEN & SONS LTD	Site Development Works	Purchase Order	€259,932.34
31 Dec 2022	CAMPBELL CATERING LTD	Facilities	Purchase Order	€35,170.18
31 Dec 2022	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€28,167.00
31 Dec 2022	J.J.RHATIGAN & CO	Building Works	Purchase Order	€1,004,383.41
31 Dec 2022	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€367,512.55
31 Dec 2022	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€39,559.84
31 Dec 2022	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€26,557.34
31 Dec 2022	ZENITHOPTIMEDIA	Promotions & Advertising	Purchase Order	€990,150.00
31 Dec 2022	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€335,831.52
31 Dec 2022	ENERGIA	Buildings	Purchase Order	€25,629.64
31 Dec 2022	BBDO DUBLIN	Promotions & Advertising	Purchase Order	€42,012.58

^* 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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