Payments/POs over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL FACILITIES SERVICES RECHARGE	€	Purchase Order	€29,600.00
30 Sep 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	€21,790.78
30 Sep 2021	WORDWELL LTD	PUBLICATIONS €	Purchase Order	€32,982.00
30 Sep 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	€21,790.78
30 Sep 2021	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	€22,179.73
30 Sep 2021	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	€21,098.86
30 Sep 2021	FONSIE MEALY AUCTIONEEERS	ARTEFACT ACQUISITION €	Purchase Order	€40,687.50
30 Sep 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	€28,073.52
30 Sep 2021	IMAGE SUPPLY SYSTEMS	IT HARDWARE €	Purchase Order	€22,085.88
30 Sep 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	€25,422.57
30 Sep 2021	THE EXECUTORS OF DR WINIFRED CORCORANARTEFACT ACQUISITION	€	Purchase Order	€160,000.00
30 Sep 2021	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	€22,354.95
30 Sep 2021	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	€23,640.96
30 Sep 2021	OFFICE OF THE HOUSES OF OIREACHTAS	FACILITIES SERVICES RECHARGE €	Purchase Order	€22,945.43
30 Sep 2021	OFFICE OF THE HOUSES OF OIREACHTAS	FACILITIES SERVICES RECHARGE €	Purchase Order	€34,337.14
30 Sep 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	€28,073.52
30 Sep 2021	CHRISTIE MASON & WOODS LTD	ARTEFACT ACQUISITION €	Purchase Order	€41,679.45
30 Sep 2021	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES €	Purchase Order	€26,070.55
30 Sep 2021	ADAMS	ARTEFACT ACQUISITION €	Purchase Order	€937,499.99
30 Sep 2021	NATIONAL SHARED SERVICES OFFICE	PAYROLL SHARED SERVICES €	Purchase Order	€25,949.97
30 Sep 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	€30,688.50
30 Sep 2021	THE TOURISM COMPANY (IRE) LTD	CONSULTANCY PROJECT MANAGEMENT €	Purchase Order	€21,967.80
30 Sep 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	€28,073.52

^* 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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