Payments/POs over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Mar 2022	SORD DATA SYS LTD	ICT Hardware	Purchase Order	€35,815.00
16 Mar 2022	Logicalis	ICT Support Services	Purchase Order	€20,975.52
12 Mar 2022	DIGISOLID	ICT Consultancy	Purchase Order	€89,100.00
12 Mar 2022	DIGISOLID	ICT Consultancy	Purchase Order	€89,100.00
11 Mar 2022	KPMG	Consultancy	Purchase Order	€75,000.00
10 Mar 2022	AspiraCon Ltd Trading as Aspira	Consultancy	Purchase Order	€137,000.00
07 Mar 2022	Ergo	ICT Consultancy	Purchase Order	€175,000.00
17 Feb 2022	SORD DATA SYS LTD	ICT Hardware	Purchase Order	€35,630.00
16 Feb 2022	Micromail Ltd	ICT Support Services	Purchase Order	€35,893.63
16 Feb 2022	Progressive Capital Investments ICAV	Office Rent	Purchase Order	€512,968.75
15 Feb 2022	NAE Investments Ltd	Office Rent	Purchase Order	€201,332.45
07 Feb 2022	Dataconversion	ICT Software Development	Purchase Order	€80,874.00
03 Feb 2022	GLOB-COM (Grzegorz Kalek)	ICT Consultancy	Purchase Order	€71,400.00
03 Feb 2022	Footfall Ltd	Office Renovations	Purchase Order	€46,020.00
03 Feb 2022	Allpro Security Services Ireland Ltd T/A All Pro S	Office Cleaning	Purchase Order	€89,563.77
02 Feb 2022	DIGISOLID	ICT Consultancy	Purchase Order	€24,750.00
01 Feb 2022	evcom Consulting	ICT Support Services	Purchase Order	€24,900.00
28 Jan 2022	Ergo	ICT Consultancy	Purchase Order	€153,780.00
26 Jan 2022	DIGISOLID	ICT Consultancy	Purchase Order	€36,000.00
26 Jan 2022	BSI Professional Services (Ireland) Limited	ICT Consultancy	Purchase Order	€45,000.00
24 Jan 2022	Spanish Point Technologies Ltd	ICT Software Development	Purchase Order	€41,250.00
24 Jan 2022	DIGISOLID	ICT Consultancy	Purchase Order	€59,400.00
19 Jan 2022	BSI Professional Services (Ireland) Limited	ICT Consultancy	Purchase Order	€180,120.00
14 Jan 2022	Spanish Point Technologies Ltd	ICT Software Development	Purchase Order	€26,250.00
10 Jan 2022	Symera Ltd	Business Analysis	Purchase Order	€144,000.00

^* 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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