Payments/POs over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	G12119 SPARK FOUNDRY LEASES	PSRA RADIO CAMPAIGN DECEMBER 2021- COMMERCIAL	Purchase Order	€50,856.33
31 Dec 2022	G12118 SPARK FOUNDRY	PSRA MEDIA CAMPAIGN UNLICENSED PSP NOVEMBER 2022	Purchase Order	€106,888.38
31 Dec 2022	IS36631 Quadient	Postal Franking Credit	Purchase Order	€30,000.00
31 Dec 2022	EGIL002278 ESCHER GROUP IRELAND LTD	ESCHER LICENCE SUBSCRIPTION FEE	Purchase Order	€123,000.00

^* 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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