Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	IT Service Provider	IT Security	Purchase Order	€20,243.90
30 Sep 2021	Mercer Limited	HR & Pensions Professional Services	Purchase Order	€22,140.83
30 Sep 2021	IT Service Provider	IT Security	Purchase Order	€24,200.00
30 Sep 2021	IT Service Provider	IT Business Unit Systems	Purchase Order	€25,060.98
30 Sep 2021	Merc Partners	Recruitment Costs	Purchase Order	€38,400.00
30 Sep 2021	IT Service Provider	IT Security	Purchase Order	€21,200.00
30 Sep 2021	IT Service Provider	IT Infrastructure	Purchase Order	€20,608.00
30 Sep 2021	Fabrik Creative Media	Printing & Design	Purchase Order	€43,110.00
30 Sep 2021	IT Service Provider	IT Security	Purchase Order	€68,400.00
30 Sep 2021	Microsoft Ireland Operations	IT Infrastructure	Purchase Order	€88,565.00
30 Sep 2021	IT Service Provider	IT Infrastructure	Purchase Order	€98,127.00
30 Sep 2021	Kpmg	HR & Pensions Professional Services	Purchase Order	€20,150.00
30 Sep 2021	Kpmg	Financial Advisory	Purchase Order	€92,861.25
30 Sep 2021	Lane Clark & Peacock Llp	Other Advisory	Purchase Order	€74,808.94
30 Sep 2021	Lane Clark & Peacock Llp	Other Advisory	Purchase Order	€64,638.21
30 Sep 2021	IT Service Provider	IT Information Services	Purchase Order	€48,569.96
30 Sep 2021	IT Service Provider	IT Information Services	Purchase Order	€52,525.23
30 Sep 2021	IT Service Provider	IT Information Services	Purchase Order	€43,979.97
30 Sep 2021	No.1 Dublin Landings ( Management ) Clg	Rental charges	Purchase Order	€114,408.53
30 Sep 2021	No.1 Dublin Landings ( Management ) Clg	Rental charges	Purchase Order	€46,119.04
30 Sep 2021	IT Service Provider	IT Business Unit Systems	Purchase Order	€69,691.16
30 Sep 2021	IT Service Provider	IT Business Unit Systems	Purchase Order	€40,650.41
30 Sep 2021	Gartner Ireland Ltd	IT Business Unit Systems	Purchase Order	€196,200.00
30 Sep 2021	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€33,753.68
30 Sep 2021	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€30,729.94
30 Sep 2021	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€33,717.12
30 Sep 2021	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€26,478.25
30 Sep 2021	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€33,777.34
30 Sep 2021	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€23,017.72
30 Sep 2021	Cbre Dublin Landings (Service Charges)	Rental charges	Purchase Order	€26,895.32
30 Sep 2021	IT Service Provider	Publications and Subscriptions	Purchase Order	€714,504.07
30 Sep 2021	IT Service Provider	Publications and Subscriptions	Purchase Order	€164,335.93
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€39,291.12
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€84,451.38
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€85,845.90
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€104,340.76
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€28,373.93
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€213,986.10
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€194,492.36
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€215,869.10
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€48,380.40
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€38,493.92
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€37,437.39
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€214,147.50
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€147,389.08
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€21,104.37
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€43,671.58
30 Sep 2021	Cbre Dublin Landings (Rent)	Rental charges	Purchase Order	€170,502.82

^* 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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