Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CDW Limited	IT licences	Purchase Order	€21,825.00
31 Dec 2022	University College Dublin	Commissioned research	Purchase Order	€23,925.56
31 Dec 2022	Office of the Comptroller & Auditor General	Audit services	Purchase Order	€26,600.00
31 Dec 2022	ESRI	Commissioned research	Purchase Order	€27,605.51
31 Dec 2022	Image Supply Systems	AV equipment	Purchase Order	€29,314.70
31 Dec 2022	University of Derby	Commissioned research	Purchase Order	€37,493.75
31 Dec 2022	Nesta Kylemore	Rent	Purchase Order	€40,649.25
31 Dec 2022	Vodafone Ireland Limited	Phone costs	Purchase Order	€46,759.82
31 Dec 2022	St. Angela’s College	Training	Purchase Order	€60,000.00
31 Dec 2022	University of Limerick	Occupational Therapists	Purchase Order	€69,310.50
31 Dec 2022	Micromail	Software licences	Purchase Order	€70,376.42
31 Dec 2022	Access translations	Translation	Purchase Order	€86,100.00
31 Dec 2022	Eversheds Sutherland	Legal fees	Purchase Order	€77,660.36
31 Dec 2022	Datapac	IT hardware	Purchase Order	€105,297.80
31 Dec 2022	Dell Products	IT hardware	Purchase Order	€147,187.95
31 Dec 2022	Environmental Systems Research Institute Ireland Ltd	IT software	Purchase Order	€110,073.00
31 Dec 2022	Environmental Systems Research Institute Ireland Ltd	IT software	Purchase Order	€30,750.00
31 Dec 2022	Office of Public Works	Building works	Purchase Order	€23,104.61
31 Dec 2022	Office of Public Works	Rent	Purchase Order	€69,840.18
31 Dec 2022	Office of Public Works	Rent	Purchase Order	€21,911.40
31 Dec 2022	Outside the Box Learning Resources	CPD Resources	Purchase Order	€69,284.13
31 Dec 2022	Outside the Box Learning Resources	CPD Resources	Purchase Order	€57,172.83
31 Dec 2022	University College Dublin	Training Programme	Purchase Order	€672,700.00

^* 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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