Payments Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Kind	Amount
27 Jun 2022	Dept Digital Professional Services	Purchase Order	€30,750.00
27 Jun 2022	RSM Ireland Business Advisory Professional Services	Purchase Order	€36,359.19
27 Jun 2022	Ernst & Young Business Professional Services	Purchase Order	€76,245.75
16 Jun 2022	Cambridge Economic Policy Ass. Professional Services	Purchase Order	€25,869.14
09 Jun 2022	Cambridge Economic Policy Ass. Professional Services	Purchase Order	€20,000.00
09 Jun 2022	Qualcom Systems Ltd IT Managed Services	Purchase Order	€23,040.66
03 Jun 2022	Mason Hayes & Curran Legal Services	Purchase Order	€38,140.90
03 Jun 2022	Long O Donnell Technical Serv Professional Services	Purchase Order	€47,992.85
03 Jun 2022	MJ Flood (Irl) Ltd IT Licence Fees	Purchase Order	€56,155.17
03 Jun 2022	APCOA Parking Ireland Rent and Managed Services	Purchase Order	€71,495.13
03 Jun 2022	Drury Communications Professional Services	Purchase Order	€88,956.72
03 Jun 2022	McCann FitzGerald Solicitors Legal Services	Purchase Order	€127,284.68
25 May 2022	Qualcom Systems Ltd IT Managed Services	Purchase Order	€25,111.30
25 May 2022	Ernst & Young Business Professional Services	Purchase Order	€38,625.00
19 May 2022	Baringa Ireland Ltd Professional Services	Purchase Order	€22,727.26
19 May 2022	Long O Donnell Technical Serv Professional Services	Purchase Order	€24,117.45
19 May 2022	CVG Procurement Services Ltd Professional Services	Purchase Order	€50,583.30
12 May 2022	Qualcom Systems Ltd IT Managed Services	Purchase Order	€23,664.75
12 May 2022	Cambridge Economic Policy Ass. Professional Services	Purchase Order	€33,600.00
12 May 2022	Ernst & Young Business Professional Services	Purchase Order	€70,117.25
05 May 2022	DNV GL Limited Professional Services	Purchase Order	€23,049.50
05 May 2022	Qualcom Systems Ltd IT Managed Services	Purchase Order	€29,385.16
05 May 2022	GH Investments Ltd Rent and Managed Services	Purchase Order	€102,983.25
27 Apr 2022	OS Decor Ltd Professional Services	Purchase Order	€22,586.50
27 Apr 2022	Baringa Ireland Ltd Professional Services	Purchase Order	€23,680.89
27 Apr 2022	Cambridge Economic Policy Ass. Professional Services	Purchase Order	€34,328.21
13 Apr 2022	Benchmark Property Rent and Managed Services	Purchase Order	€34,410.12
13 Apr 2022	ESP Consulting Ltd Professional Services	Purchase Order	€41,285.00
07 Apr 2022	Datapac IT Equipment	Purchase Order	€23,310.04
07 Apr 2022	Ernst & Young Business Professional Services	Purchase Order	€82,503.00

^* 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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