Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Kind	Amount
20 Dec 2022	Drury Communications Professional Services	Purchase Order	€35,834.98
20 Dec 2022	ESRI Professional Services	Purchase Order	€50,000.00
20 Dec 2022	Spark Foundry Professional Services	Purchase Order	€61,328.75
13 Dec 2022	A.R.I. Services Europe Ltd Professional Services	Purchase Order	€29,686.77
13 Dec 2022	Mason Hayes & Curran Legal Services	Purchase Order	€60,976.00
13 Dec 2022	Ernst & Young Business Professional Services	Purchase Order	€110,285.19
13 Dec 2022	Qualcom Systems Ltd IT Managed Services	Purchase Order	€116,570.45
13 Dec 2022	Eversheds Sutherland LLP Legal Services	Purchase Order	€125,457.30
07 Dec 2022	Cambridge Economic Policy Ass. Professional Services	Purchase Order	€23,800.00
07 Dec 2022	Qualcom Systems Ltd IT Managed Services	Purchase Order	€64,698.49
07 Dec 2022	Behaviour & Attitudes Ltd. Professional Services	Purchase Order	€94,562.25
02 Dec 2022	Mason Hayes & Curran Legal Services	Purchase Order	€22,741.90
02 Dec 2022	Long O Donnell Technical Serv Professional Services	Purchase Order	€40,615.48
02 Dec 2022	Qualcom Systems Ltd IT Managed Services	Purchase Order	€41,317.48
02 Dec 2022	CVG Procurement Services Ltd Professional Services	Purchase Order	€46,174.90
02 Dec 2022	McCann FitzGerald Solicitors Legal Services	Purchase Order	€173,287.65
23 Nov 2022	Jack O'Connell Professional Services	Purchase Order	€21,012.00
18 Nov 2022	Long O Donnell Technical Serv Professional Services	Purchase Order	€32,229.73
18 Nov 2022	ESP Consulting Ltd Professional Services	Purchase Order	€44,810.00
18 Nov 2022	Yellow Wood Energy Consulting Professional Services	Purchase Order	€48,860.00
18 Nov 2022	GH Investments Ltd Rent and Managed Services	Purchase Order	€102,983.25
11 Nov 2022	Ernst & Young Business Professional Services	Purchase Order	€279,974.60
09 Nov 2022	HR Wallingford Ltd Professional Services	Purchase Order	€20,487.20
09 Nov 2022	Qualcom Systems Ltd IT Managed Services	Purchase Order	€30,741.46
09 Nov 2022	NERA UK Limited Professional Services	Purchase Order	€38,024.00
09 Nov 2022	Cambridge Economic Policy Ass. Professional Services	Purchase Order	€89,674.00
27 Oct 2022	Qualcom Systems Ltd IT Managed Services	Purchase Order	€30,528.35
27 Oct 2022	Cambridge Economic Policy Ass. Professional Services	Purchase Order	€88,484.40
20 Oct 2022	RSM Ireland Business Advisory Professional Services	Purchase Order	€22,197.73
20 Oct 2022	Deloitte Ireland LLP Professional Services	Purchase Order	€128,750.00
14 Oct 2022	Benchmark Property Rent and Managed Services	Purchase Order	€34,391.07
14 Oct 2022	Ernst & Young Business Professional Services	Purchase Order	€99,884.25
06 Oct 2022	ESP Consulting Ltd Professional Services	Purchase Order	€43,040.00
06 Oct 2022	Qualcom Systems Ltd IT Managed Services	Purchase Order	€53,321.95
06 Oct 2022	Mason Hayes & Curran Legal Services	Purchase Order	€68,036.65

^* 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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