Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	IT Service Provider	IT business system software	Purchase Order	€23,066.72
31 Dec 2022	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€24,794.50
31 Dec 2022	Kefron	Records management	Purchase Order	€26,122.50
31 Dec 2022	Electric Ireland	Utilities	Purchase Order	€26,346.26
31 Dec 2022	IT Service Provider	IT communications and connectivity	Purchase Order	€27,073.00
31 Dec 2022	Blu Fleet Management Ltd	Vehicles	Purchase Order	€28,374.00
31 Dec 2022	IT Service Provider	IT business system software	Purchase Order	€28,500.00
31 Dec 2022	Macrobond Financial Ab	Financial information and membership subscriptions	Purchase Order	€30,081.30
31 Dec 2022	Gartner Ireland Ltd	Financial information and membership subscriptions	Purchase Order	€30,300.00
31 Dec 2022	Arthur Cox	Legal advisory	Purchase Order	€31,189.00
31 Dec 2022	Lane Clark & Peacock Llp	Actuarial services	Purchase Order	€47,761.79
31 Dec 2022	Compass Catering Services Ireland Ltd	Staff canteen subsidy and catering	Purchase Order	€23,279.40
31 Dec 2022	Compass Catering Services Ireland Ltd	Staff canteen subsidy and catering	Purchase Order	€25,345.59
31 Dec 2022	IT Service Provider	IT business system software	Purchase Order	€25,060.98
31 Dec 2022	Fitch Solutions Ltd	Other subscriptions and memberships	Purchase Order	€58,832.72
31 Dec 2022	IT Service Provider	Financial information and membership subscriptions	Purchase Order	€65,627.76
31 Dec 2022	IT Service Provider	IT business system software	Purchase Order	€67,668.29
31 Dec 2022	IT Service Provider	IT business system software	Purchase Order	€69,795.37
31 Dec 2022	Moodys Analytics Uk Ltd	Other subscriptions and memberships	Purchase Order	€74,750.63
31 Dec 2022	IT Service Provider	IT hardware (including support and maintenance)	Purchase Order	€44,200.00
31 Dec 2022	IT Service Provider	IT hardware (including support and maintenance)	Purchase Order	€38,000.00
31 Dec 2022	Mac-Interiors Limited	Leasehold improvements	Purchase Order	€84,392.07
31 Dec 2022	IT Service Provider	IT business system software	Purchase Order	€23,558.06
31 Dec 2022	IT Service Provider	IT business system software	Purchase Order	€47,061.10
31 Dec 2022	IT Service Provider	IT business system software	Purchase Order	€32,981.09
31 Dec 2022	Mercer Limited	Payroll and pension services	Purchase Order	€34,230.13
31 Dec 2022	Mercer Limited	Payroll and pension services	Purchase Order	€31,664.13
31 Dec 2022	Mercer Limited	Payroll and pension services	Purchase Order	€47,390.53
31 Dec 2022	Kpmg	Financial advisory	Purchase Order	€24,120.00
31 Dec 2022	Kpmg	Financial advisory	Purchase Order	€92,861.25
31 Dec 2022	IT Service Provider	IT Software	Purchase Order	€61,650.00
31 Dec 2022	IT Service Provider	IT Software	Purchase Order	€57,875.00
31 Dec 2022	No.1 Dublin Landings ( Management ) Clg	Leasehold service charges	Purchase Order	€27,862.37
31 Dec 2022	No.1 Dublin Landings ( Management ) Clg	Leasehold service charges	Purchase Order	€123,618.77
31 Dec 2022	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€22,982.33
31 Dec 2022	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€30,124.00
31 Dec 2022	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€26,365.11
31 Dec 2022	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€33,111.00
31 Dec 2022	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€33,088.00
31 Dec 2022	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€33,053.00
31 Dec 2022	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€25,956.37
31 Dec 2022	IT Service Provider	IT external contractors	Purchase Order	€28,611.15
31 Dec 2022	IT Service Provider	IT external contractors	Purchase Order	€30,420.00
31 Dec 2022	IT Service Provider	IT external contractors	Purchase Order	€78,660.00
31 Dec 2022	IT Service Provider	IT external contractors	Purchase Order	€59,670.00
31 Dec 2022	IT Service Provider	IT Hardware	Purchase Order	€37,944.00
31 Dec 2022	IT Service Provider	IT Hardware	Purchase Order	€127,006.12
31 Dec 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€214,147.50
31 Dec 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€194,492.36
31 Dec 2022	Cbre Dublin Landings (Rent)	Leasehold rental charges	Purchase Order	€84,451.38

^* 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.

Here is a project that encountered similar issues