Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€23,400.00
31 Mar 2022	IT Service Provider	IT business system software	Purchase Order	€24,545.72
31 Mar 2022	IT Service Provider	IT business system software	Purchase Order	€25,060.98
31 Mar 2022	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€25,406.50
31 Mar 2022	Gartner Ireland Ltd	Other subscriptions and memberships	Purchase Order	€28,800.00
31 Mar 2022	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€28,883.00
31 Mar 2022	IT Service Provider	IT communications and connectivity	Purchase Order	€29,450.00
31 Mar 2022	IT Service Provider	IT business system software	Purchase Order	€46,448.51
31 Mar 2022	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€49,589.00
31 Mar 2022	IT Service Provider	Financial information and membership subscriptions	Purchase Order	€54,450.50
31 Mar 2022	Bord Gáis Energy	Utilities	Purchase Order	€31,516.04
31 Mar 2022	Bord Gáis Energy	Utilities	Purchase Order	€26,240.13
31 Mar 2022	IT Service Provider	IT business system software	Purchase Order	€42,682.93
31 Mar 2022	IT Service Provider	IT business system software	Purchase Order	€40,609.76
31 Mar 2022	Kpmg	Financial advisory	Purchase Order	€92,861.25
31 Mar 2022	Kpmg	Internal audit	Purchase Order	€24,120.00
31 Mar 2022	Marsh Ireland	Insurance	Purchase Order	€20,946.40
31 Mar 2022	Marsh Ireland	Insurance	Purchase Order	€23,937.83
31 Mar 2022	Marsh Ireland	Insurance	Purchase Order	€25,000.00
31 Mar 2022	Marsh Ireland	Insurance	Purchase Order	€65,284.98
31 Mar 2022	Law Society Of Ireland	Employee professional subscriptions	Purchase Order	€179,775.00
31 Mar 2022	IT Service Provider	IT hardware (including support and maintenance)	Purchase Order	€47,500.00
31 Mar 2022	IT Service Provider	IT hardware (including support and maintenance)	Purchase Order	€88,400.00
31 Mar 2022	IT Service Provider	IT hardware (including support and maintenance)	Purchase Order	€85,000.00
31 Mar 2022	IT Service Provider	IT hardware (including support and maintenance)	Purchase Order	€28,500.00
31 Mar 2022	No.1 Dublin Landings ( Management ) Clg	Leasehold rental charges	Purchase Order	€44,779.80
31 Mar 2022	No.1 Dublin Landings ( Management ) Clg	Leasehold rental charges	Purchase Order	€110,227.20
31 Mar 2022	No.1 Dublin Landings ( Management ) Clg	Leasehold service charges	Purchase Order	€44,779.80
31 Mar 2022	No.1 Dublin Landings ( Management ) Clg	Leasehold service charges	Purchase Order	€110,227.20
31 Mar 2022	Cbre Dublin Landings (Service Charges)	Leasehold rental charges	Purchase Order	€25,956.37
31 Mar 2022	Cbre Dublin Landings (Service Charges)	Leasehold rental charges	Purchase Order	€22,564.00
31 Mar 2022	Cbre Dublin Landings (Service Charges)	Leasehold rental charges	Purchase Order	€25,956.38
31 Mar 2022	Cbre Dublin Landings (Service Charges)	Leasehold rental charges	Purchase Order	€33,053.00
31 Mar 2022	Cbre Dublin Landings (Service Charges)	Leasehold rental charges	Purchase Order	€33,088.00
31 Mar 2022	Cbre Dublin Landings (Service Charges)	Leasehold rental charges	Purchase Order	€26,365.11
31 Mar 2022	Cbre Dublin Landings (Service Charges)	Leasehold rental charges	Purchase Order	€30,124.00
31 Mar 2022	Cbre Dublin Landings (Service Charges)	Leasehold rental charges	Purchase Order	€33,111.00
31 Mar 2022	IT Service Provider	IT hardware (including support and maintenance)	Purchase Order	€23,950.20
31 Mar 2022	IT Service Provider	IT end-user computing software	Purchase Order	€96,441.84
31 Mar 2022	IT Service Provider	IT end-user computing software	Purchase Order	€30,360.00
31 Mar 2022	IT Service Provider	IT end-user computing software	Purchase Order	€295,822.80
31 Mar 2022	IT Service Provider	IT end-user computing software	Purchase Order	€117,002.15
31 Mar 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€214,147.50
31 Mar 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€194,492.36
31 Mar 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€84,451.38
31 Mar 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€170,502.82
31 Mar 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€43,671.58
31 Mar 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€63,461.21
31 Mar 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€86,981.29
31 Mar 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€20,709.38

^* 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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