Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	William Fry	Legal Advice	Purchase Order	€29,777.78
31 Dec 2022	Oracle EMEA LTD	JDE Annual Licence	Purchase Order	€107,969.49
31 Dec 2022	Office of the Government Chief Information Officer	OGCIO BORIS programme software support services	Purchase Order	€78,081.21
31 Dec 2022	Office of the Government Chief Information Officer	OGCIO BORIS programme software support services	Purchase Order	€40,315.33
31 Dec 2022	Migira t/a Treflor	Upgrade of floor covering	Purchase Order	€23,181.41
31 Dec 2022	KPMG	Consultancy Services	Purchase Order	€36,900.00
31 Dec 2022	Arthur Cox	Legal Advice	Purchase Order	€371,138.37
31 Dec 2022	William Fry	Legal Advice An element of the above payments may be recoupable from the Banking or other sectors …..	Purchase Order	€29,777.78
31 Dec 2022	Politico SRL	Corporate Digital Subscription	Purchase Order	€22,045.00
31 Dec 2022	Oracle EMEA LT	**JDE Annual Licence	Purchase Order	€107,969.49
31 Dec 2022	OGCIO BORIS programme software support services	Officer	Purchase Order	€78,081.21
31 Dec 2022	OGCIO BORIS programme software support services	Officer Office of the Government Chief Information	Purchase Order	€40,315.33
31 Dec 2022	Migira t/a Treflor	Upgrade of floor covering Office of the Government Chief Information	Purchase Order	€23,181.41
31 Dec 2022	Mazrs	Review of Tax Scheme	Purchase Order	€79,089.00
31 Dec 2022	KPMG	Professional Services	Purchase Order	€98,400.00
31 Dec 2022	KPMG 36.	Consultancy Services	Purchase Order	€900.00
31 Dec 2022	Dell Computer Ireland Ltd	Dell equipment	Purchase Order	€36,162.00
31 Dec 2022	CDW LTD	Microsoft licences and software	Purchase Order	€115,923.84
31 Dec 2022	Capital Economics LTD	Software Services	Purchase Order	€21,000.00
31 Dec 2022	Arthur Cox	**Legal Advice	Purchase Order	€371,138.37

^* 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