Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Mercer (Ireland) Ltd	Professional Services	Purchase Order	€20,520.46
30 Sep 2022	Compliance Engineering Ireland Ltd	Professional Services	Purchase Order	€22,490.55
30 Sep 2022	Behaviour & Attitudes Ltd	Professional Services	Purchase Order	€22,878.00
30 Sep 2022	Aspire Technology Unlimited Company	Professional Services	Purchase Order	€24,150.00
30 Sep 2022	Mason Hayes & Curran	Legal Services	Purchase Order	€24,671.00
30 Sep 2022	PFH Technology Group	Professional Services	Purchase Order	€26,204.29
30 Sep 2022	GaaTec Limited	Professional Services	Purchase Order	€26,568.00
30 Sep 2022	Forsk SAS	Professional Services	Purchase Order	€27,423.00
30 Sep 2022	Marsh Ireland Limited	Professional Services	Purchase Order	€28,298.80
30 Sep 2022	Aspire Technology Unlimited Company	Professional Services	Purchase Order	€29,704.50
30 Sep 2022	Mason Hayes & Curran	Legal Services	Purchase Order	€30,725.09
30 Sep 2022	GaaTec Limited	Professional Services	Purchase Order	€31,881.60
30 Sep 2022	Dot Econ	Professional Services	Purchase Order	€38,202.00
30 Sep 2022	Oxera Consulting LLP	Professional Services	Purchase Order	€38,250.00
30 Sep 2022	Hultafors Group Ireland Ltd	Professional Services	Purchase Order	€39,199.00
30 Sep 2022	ODIN Consultants Ltd	Professional Services	Purchase Order	€40,343.19
30 Sep 2022	Mason Hayes & Curran	Legal Services	Purchase Order	€40,671.07
30 Sep 2022	Indiepics	Professional Services	Purchase Order	€42,893.79
30 Sep 2022	European Communications Office	Professional Services	Purchase Order	€43,336.30
30 Sep 2022	Behaviour & Attitudes Ltd	Professional Services	Purchase Order	€43,911.00
30 Sep 2022	ODIN Consultants Ltd	Professional Services	Purchase Order	€46,150.04
30 Sep 2022	Real Wireless Limited	Professional Services	Purchase Order	€48,593.00
30 Sep 2022	Oxera Consulting LLP	Professional Services	Purchase Order	€51,000.00
30 Sep 2022	Mason Hayes & Curran	Legal Services	Purchase Order	€52,185.22
30 Sep 2022	PFH Technology Group	Professional Services	Purchase Order	€57,282.89
30 Sep 2022	ARI Services Europe Limited (ARISE)	Professional Services	Purchase Order	€61,657.34
30 Sep 2022	ARI Services Europe Limited (ARISE)	Professional Services	Purchase Order	€61,657.34
30 Sep 2022	PFH Technology Group	Professional Services	Purchase Order	€66,784.60
30 Sep 2022	PFH Technology Group	Professional Services	Purchase Order	€71,581.60
30 Sep 2022	Axon Partners Group Consulting, S.L.U.	Professional Services	Purchase Order	€74,700.00
30 Sep 2022	Mason Hayes & Curran	Legal Services	Purchase Order	€141,937.80
30 Sep 2022	Market Research Bureau of Ireland	Professional Services	Purchase Order	€146,217.97
30 Sep 2022	Market Research Bureau of Ireland	Professional Services	Purchase Order	€147,680.05
30 Sep 2022	McCann FitzGerald Solicitors	Legal Services	Purchase Order	€187,826.84
30 Sep 2022	Mason Hayes & Curran	Professional Services	Purchase Order	€318,310.63

^* 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.

Here is a project that encountered similar issues