Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€48,615.75
30 Sep 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€33,068.59
30 Sep 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€25,298.96
30 Sep 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€34,504.77
30 Sep 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€34,504.77
30 Sep 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€27,685.61
30 Sep 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€33,068.59
30 Sep 2023	CLANCOURT MANAGEMENT	Rent	Purchase Order	€2,009,887.65
30 Sep 2023	CLANCOURT MANAGEMENT	Service Charge	Purchase Order	€301,363.11
30 Sep 2023	JOHN SISK & SON LTD	Building Works	Purchase Order	€800,299.57
30 Sep 2023	DEPT. ENTERPRISE, TRADE & EMPLOYMENT	Consultancy	Purchase Order	€22,140.00
30 Sep 2023	ELECTRIC IRELAND SANTRY	Buildings	Purchase Order	€28,159.34
30 Sep 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€91,635.00
30 Sep 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€55,350.00
30 Sep 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€26,910.69
30 Sep 2023	ATMAC CONSTRUCTION	Site Development Works	Purchase Order	€195,300.00
30 Sep 2023	PWS SIGNS LTD	Promotions & Advertising	Purchase Order	€52,803.36
30 Sep 2023	ISDM SOLUTIONS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€56,446.00
30 Sep 2023	ELECTRIC IRELAND SANTRY	Buildings	Purchase Order	€33,719.31
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€30,750.00
30 Sep 2023	ARAMARK PROPERTY SERVICES LTD	Facilities	Purchase Order	€147,617.77
30 Sep 2023	ARAMARK PROPERTY SERVICES LTD	Facilities	Purchase Order	€103,458.89
30 Sep 2023	ARAMARK PROPERTY SERVICES LTD	Facilities	Purchase Order	€148,923.34
30 Sep 2023	CAMPBELL CATERING LTD	Facilities	Purchase Order	€32,405.65
30 Sep 2023	IRISH MANAGEMENT INSTITUTE	Promotions & Advertising	Purchase Order	€25,000.00
30 Sep 2023	DELOITTE IRELAND LLP	Consultancy	Purchase Order	€20,373.41
30 Sep 2023	BLUEWAVE TECHNOLOGY LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€28,813.37
30 Sep 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€33,068.59
30 Sep 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€34,504.77
30 Sep 2023	PRICEWATERHOUSECOOPERS	Consultancy	Purchase Order	€29,520.00
30 Sep 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,473.67
30 Sep 2023	WARD SOLUTIONS LTD	IT Dev,Support,Maintenance and Licence	Purchase Order	€29,366.25
30 Sep 2023	JOHN SISK & SON LTD	Building Works	Purchase Order	€616,120.91
30 Sep 2023	WARD AND BURKE CONSTRUCTION LTD	Site Development Works	Purchase Order	€44,143.66
30 Sep 2023	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€27,685.61
30 Sep 2023	ATMAC CONSTRUCTION	Site Development Works	Purchase Order	€217,000.00
30 Sep 2023	ENERVEO IRELAND LIMITED	Site Development Works	Purchase Order	€43,396.95
30 Sep 2023	MARSH IRELAND	Insurance	Purchase Order	€71,292.00
30 Sep 2023	MARSH IRELAND	Insurance	Purchase Order	€43,470.00
30 Sep 2023	MARSH IRELAND	Insurance	Purchase Order	€46,496.10
30 Sep 2023	MARSH IRELAND	Insurance	Purchase Order	€77,768.50
30 Sep 2023	GERALD LOVE CONTRACTS	Site Development Works	Purchase Order	€104,052.93
30 Sep 2023	GERALD LOVE CONTRACTS	Site Development Works	Purchase Order	€117,291.82
30 Sep 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING	Building Works	Purchase Order	€132,070.07
30 Sep 2023	PROGRESSIVE DIGITAL MEDIA LTD	Promotions & Advertising	Purchase Order	€30,000.00
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	Building Works	Purchase Order	€30,627.00
30 Sep 2023	KPMG	Consultancy	Purchase Order	€38,130.00
30 Sep 2023	LINKEDIN IRELAND UNLIMITED COMPANY	Subscriptions	Purchase Order	€166,861.80
30 Sep 2023	FROST & SULLIVAN	Promotions & Advertising	Purchase Order	€33,900.00
30 Sep 2023	BEAUCHAMPS SOLICITORS	Legal Fees	Purchase Order	€39,178.39

^* 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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