Payments over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Xiu Lian Hotels Ltd. T/A Fota Island Resort	Meeting Room Hire	Purchase Order	€37,223.50
31 Dec 2022	UNIT4 Business Software Ireland Limited	Software Maintenance Contracts	Purchase Order	€249,300.35
31 Dec 2022	UNIT4 Business Software Ireland Limited	Software Implement & Support	Purchase Order	€20,018.25
31 Dec 2022	Unit 4 Business Software UK	Software Maintenance Contracts	Purchase Order	€172,081.05
31 Dec 2022	The British Library PLR Author Fund	PLR Scheme Author Funding 2022	Purchase Order	€200,000.00
31 Dec 2022	Telefonica Tech Ireland Ltd	Software Maintenance Contracts	Purchase Order	€27,985.64
31 Dec 2022	TDS Ltd	Software Implement & Support	Purchase Order	€41,605.93
31 Dec 2022	SXI Office Solutions	Office Furniture & Equipment	Purchase Order	€47,277.51
31 Dec 2022	Ricardo-AEA Ltd	Licence Fees	Purchase Order	€30,928.73
31 Dec 2022	Provident CRM	Software Implement & Support	Purchase Order	€24,550.84
31 Dec 2022	Provident CRM	Contracted Software Development	Purchase Order	€26,574.79
31 Dec 2022	Office of the Government Chief Information Officer	Internet Connectivity	Purchase Order	€22,140.00
31 Dec 2022	Micromail Ltd	Licence Fees	Purchase Order	€35,799.94
31 Dec 2022	Micromail Ltd	Licence Fees	Purchase Order	€618,692.94
31 Dec 2022	Mediaedge cia Ireland Ltd	Publicity & Promotion	Purchase Order	€89,262.73
31 Dec 2022	Mako Data Limited	Software Implement & Support	Purchase Order	€38,160.75
31 Dec 2022	Irish Public Bodies Mutual Insurances Ltd	Insurances - General	Purchase Order	€26,150.25
31 Dec 2022	Irish Public Bodies Mutual Insurances Ltd	Insurances - General	Purchase Order	€52,844.57
31 Dec 2022	Gartner Ireland Limited	Consultancy	Purchase Order	€122,631.00
31 Dec 2022	ESP Technologies	Contracted Software Development	Purchase Order	€501,127.45
31 Dec 2022	ESP Technologies	Software Implement & Support	Purchase Order	€35,424.00
31 Dec 2022	ESP Technologies	Contracted Software Development	Purchase Order	€213,223.99
31 Dec 2022	Dudley Griffin	General Maintenance	Purchase Order	€29,941.30
31 Dec 2022	DNR Technologies Solutions Ltd.	Outsourced Technical Support	Purchase Order	€25,577.85
31 Dec 2022	Bytek Office Systems Ltd	Non Capital ICT Equipment	Purchase Order	€131,372.68
31 Dec 2022	Bolinda UK Ltd	Subscriptions/Membership Fees	Purchase Order	€299,239.01
31 Dec 2022	Bolinda UK Ltd	Subscriptions/Membership Fees	Purchase Order	€104,835.97
31 Dec 2022	Bibliographic Data Services Ltd	Subscriptions/Membership Fees	Purchase Order	€24,750.00
31 Dec 2022	Bibliographic Data Services Ltd	Subscriptions/Membership Fees	Purchase Order	€49,500.00
31 Dec 2022	Annertech Ltd	Contracted Software Development	Purchase Order	€92,102.41
31 Dec 2022	Alexandra Luchita T/A Alex Trend Painters	General Maintenance	Purchase Order	€33,482.50

^* 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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