Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Arthur Cox	Legal advisory	Purchase Order	€20,217.50
30 Sep 2023	IT Service Provider	IT business system software	Purchase Order	€20,436.00
30 Sep 2023	IT Service Provider	IT communications and connectivity	Purchase Order	€21,999.96
30 Sep 2023	IT Service Provider	IT business system software	Purchase Order	€25,060.98
30 Sep 2023	Stuarts Garages Ltd`	Vehicles	Purchase Order	€25,334.96
30 Sep 2023	IT Service Provider	IT communications and connectivity	Purchase Order	€26,000.00
30 Sep 2023	Irish Times Ltd	Other subscriptions and memberships	Purchase Order	€26,572.80
30 Sep 2023	Macrobond Financial Ab	Financial information and membership subscriptions	Purchase Order	€30,894.32
30 Sep 2023	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€32,994.00
30 Sep 2023	The Financial Times Limited	Other subscriptions and memberships	Purchase Order	€34,149.00
30 Sep 2023	Service Provider	Secondment resources	Purchase Order	€36,000.00
30 Sep 2023	Dublin 12 Motors Ltd	Vehicles	Purchase Order	€40,291.87
30 Sep 2023	Humanscale International Holdings Limited	Furniture	Purchase Order	€20,349.99
30 Sep 2023	IT Service Provider	IT Hardware	Purchase Order	€43,370.00
30 Sep 2023	IT Service Provider	IT external contractors	Purchase Order	€44,520.00
30 Sep 2023	Mercer Limited	Payroll and pension services	Purchase Order	€26,266.23
30 Sep 2023	Mercer Limited	Payroll and pension services	Purchase Order	€25,087.83
30 Sep 2023	Fabrik Creative Media	Digital communications and infrograhics	Purchase Order	€53,272.00
30 Sep 2023	IT Service Provider	Financial information and membership subscriptions	Purchase Order	€59,949.68
30 Sep 2023	Blu Fleet Management Ltd	Vehicles	Purchase Order	€30,894.00
30 Sep 2023	Blu Fleet Management Ltd	Vehicles	Purchase Order	€37,016.26
30 Sep 2023	IT Service Provider	IT business system software	Purchase Order	€81,473.67
30 Sep 2023	Microsoft Ireland Operations	IT end-user computing software	Purchase Order	€91,278.21
30 Sep 2023	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€64,432.52
30 Sep 2023	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€36,260.98
30 Sep 2023	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€24,464.00
30 Sep 2023	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€82,302.00
30 Sep 2023	Kpmg	Internal audit	Purchase Order	€20,200.00
30 Sep 2023	Kpmg	Internal audit	Purchase Order	€92,861.25
30 Sep 2023	IT Service Provider	IT Hardware	Purchase Order	€113,400.00
30 Sep 2023	IT Service Provider	IT hardware (including support and maintenance)	Purchase Order	€25,000.00
30 Sep 2023	Compass Catering Services Ireland Ltd	Staff canteen subsidy and catering	Purchase Order	€48,309.86
30 Sep 2023	Compass Catering Services Ireland Ltd	Staff canteen subsidy and catering	Purchase Order	€43,362.94
30 Sep 2023	Compass Catering Services Ireland Ltd	Staff canteen subsidy and catering	Purchase Order	€47,467.91
30 Sep 2023	Compass Catering Services Ireland Ltd	Staff canteen subsidy and catering	Purchase Order	€33,854.87
30 Sep 2023	Comptroller & Auditor General	External audit	Purchase Order	€32,000.00
30 Sep 2023	Comptroller & Auditor General	External audit	Purchase Order	€45,600.00
30 Sep 2023	Comptroller & Auditor General	External audit	Purchase Order	€134,600.00
30 Sep 2023	Gartner Ireland Ltd	Other subscriptions and memberships	Purchase Order	€214,000.00
30 Sep 2023	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€26,350.00
30 Sep 2023	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€34,538.38
30 Sep 2023	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€30,228.53
30 Sep 2023	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€37,963.45
30 Sep 2023	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€37,936.86
30 Sep 2023	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€37,895.77
30 Sep 2023	Cbre Dublin Landings (Service Charges)	Leasehold service charges	Purchase Order	€33,535.78
30 Sep 2023	Lane Clark & Peacock Llp	Actuarial services	Purchase Order	€71,465.85
30 Sep 2023	Lane Clark & Peacock Llp	Actuarial services	Purchase Order	€56,133.33
30 Sep 2023	Lane Clark & Peacock Llp	Actuarial services	Purchase Order	€64,767.48
30 Sep 2023	Lane Clark & Peacock Llp	Actuarial services	Purchase Order	€52,167.48

^* 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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