Payments/POs over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,312.50
30 Sep 2022	WORDWELL LTD	PUBLICATIONS €	Purchase Order	€38,998.40
30 Sep 2022	MAURICE WARD & CO LTD	TRANSPORT LOGISTICS €	Purchase Order	€25,130.45
30 Sep 2022	LABORATORY INSTRUMENTS & SUPPLIES LIMITED	MICROSCOPE €	Purchase Order	€30,684.42
30 Sep 2022	OFFICE OF PUBLIC WORKS	PROPERTY MANAGEMENT SERVICES €	Purchase Order	€200,000.00
30 Sep 2022	PAULA STOKES	ARTEFACT ACQUISITION €	Purchase Order	€51,992.09
30 Sep 2022	ENERGIA CUSTOMER SOLUTIONS LIMITED	GAS €	Purchase Order	€123,886.62
30 Sep 2022	MAZARS	CONSULTANCY FINANCIAL €	Purchase Order	€39,360.00
30 Sep 2022	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	CONSULTANCY ARCHAEOLOGICAL PROCESSING €	Purchase Order	€43,425.05
30 Sep 2022	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	€43,361.74
30 Sep 2022	MICROSOFT IRELAND OPERATIONS LTD	SW LICENCE €	Purchase Order	€22,405.68
30 Sep 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,312.50
30 Sep 2022	EAMONN DE BURCA	CONSULTANCY VALUATIONS €	Purchase Order	€27,060.00
30 Sep 2022	NATIONAL SHARED SERVICES OFFICE	PAYROLL SHARED SERVICES €	Purchase Order	€25,774.40
30 Sep 2022	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	€275,527.08
30 Sep 2022	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	€376,019.45
30 Sep 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,312.50
30 Sep 2022	VITA MATERIALS LIMITED	CONSERVATION CONSUMABLES €	Purchase Order	€26,010.00
30 Sep 2022	RED & GREY DESIGN LTD	SIGNAGE €	Purchase Order	€43,213.59
30 Sep 2022	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER €	Purchase Order	€21,797.40
30 Sep 2022	INFORMATION IRELAND	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	€23,446.00
30 Sep 2022	JANSEN PROJECT & FACILITIES MANAGEMENT LTD	CONSULTANCY €	Purchase Order	€23,698.95
30 Sep 2022	DRINKALL DEAN (LONDON) LIMITED	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	€42,282.74
30 Sep 2022	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES €	Purchase Order	€39,248.28
30 Sep 2022	LMFM RADIO	WEBSITE CMS SUPPORT & MAINTENANCE €	Purchase Order	€48,708.00
30 Sep 2022	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL AUDIT ANNUAL FINANCIAL STATEMENTS	€	Purchase Order	€29,600.00
30 Sep 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,312.50

^* 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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