Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Noonan Services Group	Cleaning	Purchase Order	€27,164.89
30 Sep 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€42,506.30
30 Sep 2023	Moston Construction Ltd	Premises - Fit Out - Ballymun	Purchase Order	€92,700.00
30 Sep 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€27,935.86
30 Sep 2023	Griffith College Dublin	Course Fees Reimbursed	Purchase Order	€31,463.50
30 Sep 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€32,716.05
30 Sep 2023	Energia	Gas	Purchase Order	€32,086.61
30 Sep 2023	Aidan O'Connell & Associates Ltd	Professional Fees - Property	Purchase Order	€25,541.22
30 Sep 2023	Moston Construction Ltd	Premises - Fit Out - Dundalk	Purchase Order	€78,300.00
30 Sep 2023	Noonan Services Group	Cleaning	Purchase Order	€26,388.17
30 Sep 2023	Aidan O'Connell & Associates Ltd	Professional Fees - Property	Purchase Order	€32,853.64
30 Sep 2023	Energia	Gas	Purchase Order	€38,215.16
30 Sep 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€37,732.97
30 Sep 2023	The Office of Public Works	Maintenance - Premises	Purchase Order	€60,000.00
30 Sep 2023	National Shared Service Centre	Professional Fees - Other HR	Purchase Order	€77,607.04
30 Sep 2023	DX Network Services Ireland Ltd.	Courier	Purchase Order	€22,023.47
30 Sep 2023	The Davy Platform ICAV	Rent - Smithfield	Purchase Order	€171,366.64
30 Sep 2023	Vodafone Ireland Limited	Telephone Lines - ISDN	Purchase Order	€68,572.41
30 Sep 2023	Moston Construction Ltd	Premises - Fit Out - Ballymun	Purchase Order	€144,000.00
30 Sep 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€32,284.94
30 Sep 2023	Noonan Services Group	Cleaning	Purchase Order	€26,388.17
30 Sep 2023	Iron Mountain Ireland Limited	File Storage	Purchase Order	€25,591.00
30 Sep 2023	Forbidden City Translations Ltd	Translations	Purchase Order	€30,411.98
30 Sep 2023	Farrell Brothers (Ardee) Ltd	Premises Fit Out - Additions - Smithfield & Furniture & Equipment Cork North & Ennis	Purchase Order	€20,822.42
30 Sep 2023	Energia	Gas	Purchase Order	€40,297.78
30 Sep 2023	Moston Construction Ltd	Premises Fit Out - Additions - Finglas	Purchase Order	€337,500.00
30 Sep 2023	Ulysses Properties Ltd Partnership	Rent Jervis St & FMS Jervis	Purchase Order	€63,172.00
30 Sep 2023	Jones Lang LaSalle Mgt Clients A/C	Rent Montague Court and Refugee Documentation Centre (87)	Purchase Order	€108,500.00
30 Sep 2023	Jones Lang LaSalle Mgt Clients A/C	Service Charges	Purchase Order	€23,823.62

^* 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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