Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Davy Property Holdings	Property rental charges.	Purchase Order	€20,200.00
31 Dec 2019	Office of the Comptr & Aud Gen	External audit fees.	Purchase Order	€22,000.00
31 Dec 2019	Creed Communications Ltd	Digital marketing and creative agency services.	Purchase Order	€27,820.30
31 Dec 2019	Mayan Construction Ltd	Property rental charges	Purchase Order	€29,275.32
31 Dec 2019	OPW	Part-organiser of the National Ploughing Championships in 2019.	Purchase Order	€31,730.58
31 Dec 2019	RSM Ireland Business Advisory	HR support services.	Purchase Order	€32,131.29
31 Dec 2019	Margaret Ryan & Company	Managed payroll provider.	Purchase Order	€32,927.82
31 Dec 2019	Georges Quay Management	Property service charges.	Purchase Order	€33,703.63
31 Dec 2019	Linked In	Online training courses.	Purchase Order	€36,592.50
31 Dec 2019	Datapac Ltd	Managed Print Supplier, other printers and related supplies.	Purchase Order	€45,986.68
31 Dec 2019	Benchmark Hainault Property	Property rental charges.	Purchase Order	€58,809.38
31 Dec 2019	Job application shortlisting services & agency staff placement.		Purchase Order	€59,870.66
31 Dec 2019	Inform Display Systems Ltd	Health Information Services, serviced brochure stands, posters and digital display systems displayed/hosted in GP services	Purchase Order	€83,148.00
31 Dec 2019	Engine Solutions	Software Services.	Purchase Order	€84,871.23
31 Dec 2019	Unity	ICT managed helpdesk.	Purchase Order	€93,113.46
31 Dec 2019	TU Dublin Blanchardstown	Level 6 QQI-accredited Information Provision & Advocacy Practice (IPAP) Programme for the Citizens Information Services.	Purchase Order	€95,000.00
31 Dec 2019	Inventive Marketing Ltd T/A Kick	Creative agency services.	Purchase Order	€116,669.68
31 Dec 2019	Micromail	Software quotation, purchasing and licensing management services.	Purchase Order	€172,019.12
31 Dec 2019	Green Reit (Georges Quay & Court) Ltd	Property rental charges.	Purchase Order	€187,511.25
31 Dec 2019	PC Peripherals	ICT Hardware purchases.	Purchase Order	€189,661.95
31 Dec 2019	Hibernia Evros - Technology Group	Managed Infrastructure Services running core ICT systems.	Purchase Order	€251,390.69
31 Dec 2019	Vodafone	Network and Telephony Services.	Purchase Order	€421,986.00
31 Dec 2019	PHD Media Ireland Ltd	Media buying and strategy services.	Purchase Order	€429,016.90
31 Dec 2019	Marsh Ireland	Insurance charges	Purchase Order	€635,174.40

^* 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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