Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	Cpl Occupational Healthcare	Balance Programme	Purchase Order	€21,945.00
31 Mar 2020	Hays Specialist Recruitment (Ireland) Ltd	Recruitment Costs	Purchase Order	€22,500.00
31 Mar 2020	Cubematch (Ireland) Limited	IT External Contractors	Purchase Order	€24,300.00
31 Mar 2020	The Mount Charles Group Ltd	Catering supplies	Purchase Order	€25,613.96
31 Mar 2020	Dell Computer Corporation	IT Service Desk and Communications	Purchase Order	€27,500.00
31 Mar 2020	IT Provider	IT Security	Purchase Order	€34,754.00
31 Mar 2020	IT Provider	IT under construction	Purchase Order	€35,000.00
31 Mar 2020	IT Provider	IT Business Unit Systems	Purchase Order	€41,619.67
31 Mar 2020	Mason Hayes + Curran	Legal Advisory	Purchase Order	€48,000.00
31 Mar 2020	IT Provider	IT Security	Purchase Order	€36,053.15
31 Mar 2020	IT Provider	IT Security	Purchase Order	€25,000.00
31 Mar 2020	National Asset Management Agency	Rental charges	Purchase Order	€83,046.63
31 Mar 2020	Transport Infrastructure Ireland	Secondment	Purchase Order	€28,452.93
31 Mar 2020	IT Provider	IT Service Desk and Communications	Purchase Order	€45,130.84
31 Mar 2020	IT Provider	IT under construction	Purchase Order	€44,500.00
31 Mar 2020	Knight Frank Re Jayfield Investments (Services)	Rental charges	Purchase Order	€48,354.36
31 Mar 2020	Knight Frank Re Jayfield Investments (Services)	Rental charges	Purchase Order	€45,111.28
31 Mar 2020	IT Provider	IT Business Unit Systems	Purchase Order	€25,060.98
31 Mar 2020	Moodys Analytics Uk Ltd	Publications and Subscriptions	Purchase Order	€65,650.41
31 Mar 2020	IT Provider	IT Business Unit Systems	Purchase Order	€40,609.76
31 Mar 2020	IT Provider	IT Business Unit Systems	Purchase Order	€42,682.93
31 Mar 2020	Law Society Of Ireland	Professional Subscriptions	Purchase Order	€100,700.00
31 Mar 2020	Law Society Of Ireland	Professional Subscriptions	Purchase Order	€62,625.00
31 Mar 2020	Law Society Of Ireland	Professional Subscriptions	Purchase Order	€29,150.00
31 Mar 2020	Gartner Ireland Ltd	Other Professional Services	Purchase Order	€26,500.00
31 Mar 2020	Compass Catering Services Ireland Ltd	Catering supplies	Purchase Order	€26,107.70
31 Mar 2020	Compass Catering Services Ireland Ltd	Office Equipment	Purchase Order	€41,946.44
31 Mar 2020	Mercer Limited	Internal Communications	Purchase Order	€30,000.00
31 Mar 2020	Mercer Limited	HR & Pensions Professional Services	Purchase Order	€22,040.17
31 Mar 2020	Mercer Limited	HR & Pensions Professional Services	Purchase Order	€21,290.00
31 Mar 2020	IT Provider	IT under construction	Purchase Order	€43,836.00
31 Mar 2020	IT Provider	IT Infrastructure	Purchase Order	€53,872.22
31 Mar 2020	IT Provider	IT External Contractors	Purchase Order	€24,000.00
31 Mar 2020	IT Provider	IT Information Services	Purchase Order	€67,381.43
31 Mar 2020	Knight Frank Llp Re Jayfields Invest	Rental charges	Purchase Order	€213,160.50
31 Mar 2020	Knight Frank Llp Re Jayfields Invest	Rental charges	Purchase Order	€229,522.50
31 Mar 2020	IT Provider	IT Infrastructure	Purchase Order	€41,233.50
31 Mar 2020	Kpmg	Financial Advisory	Purchase Order	€81,782.50
31 Mar 2020	William Fry (Ggl Trans)	Rental charges	Purchase Order	€577,976.71
31 Mar 2020	IT Provider	IT Software	Purchase Order	€28,753.44
31 Mar 2020	IT Provider	IT Software	Purchase Order	€139,286.88
31 Mar 2020	IT Provider	IT Hardware	Purchase Order	€199,608.96
31 Mar 2020	IT Provider	IT Software	Purchase Order	€30,721.72
31 Mar 2020	IT Provider	IT Hardware	Purchase Order	€82,154.78
31 Mar 2020	IT Provider	IT under construction	Purchase Order	€32,641.50
31 Mar 2020	Utmost Paneurope Dac	HR & Pensions Professional Services	Purchase Order	€521,585.96
31 Mar 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€34,752.37
31 Mar 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€31,639.16
31 Mar 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€34,714.73
31 Mar 2020	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€27,261.67

^* 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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