Payments / Purchase Orders Over €20,000 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	IRISH WHOLESALE FLAGS LTD	Promotional materials	Purchase Order	€20,175.00
31 Dec 2022	MARY MULVEY	Heritage consultancy services	Purchase Order	€20,790.00
31 Dec 2022	MAZARS	Internal audit services	Purchase Order	€24,785.00
31 Dec 2022	BECHTLE DIRECT LTD	New server	Purchase Order	€25,787.00
31 Dec 2022	IAN BARRY	Editing and copy services	Purchase Order	€26,064.00
31 Dec 2022	CAMPION INSURANCE	Insurance cover	Purchase Order	€27,009.00
31 Dec 2022	BARRY M WHELAN RECRUITMENT LTD T/A EXCEL RECRUITMENT	Recruitment services	Purchase Order	€30,504.00
31 Dec 2022	AVCOM AUDIO VISUAL COMMUNICATIONS LTD	Avcom and AV for events	Purchase Order	€31,113.00
31 Dec 2022	THOMAS GREAVY T/A THREESQUARE ACCOUNTING	Accounting services	Purchase Order	€31,734.00
31 Dec 2022	DKI LTD T/A SALESPULSE	Provision of software and support	Purchase Order	€33,049.00
31 Dec 2022	EIMEAR O'CONNELL	Heritage consultancy services	Purchase Order	€39,435.00
31 Dec 2022	ANDREWS DUFFY DO	ICT support	Purchase Order	€40,724.00
31 Dec 2022	PIXEL DESIGN	Website	Purchase Order	€41,511.00
31 Dec 2022	ID8 CONSULTING LTD T/A ANDREWS DUFFY	ICT support	Purchase Order	€44,002.00
31 Dec 2022	BYRNE WALLACE LAW FIRM	Legal services	Purchase Order	€44,050.00
31 Dec 2022	SHARP GROUP	Installation and maintenance of fire alarm	Purchase Order	€48,670.00
31 Dec 2022	RTE	Media advertising	Purchase Order	€49,001.00
31 Dec 2022	CROWE ADVISORY IRELAND LTD	Financial support	Purchase Order	€49,815.00
31 Dec 2022	WICKLOW WILLOW/ PAT REID	Heritage consultancy services	Purchase Order	€52,818.00
31 Dec 2022	TRAVEL GUIDES LTD	Heritage consultancy services	Purchase Order	€54,865.00
31 Dec 2022	IRISH TIMES LIMITED	Media advertising	Purchase Order	€56,580.00
31 Dec 2022	DHR CONSULTANCY LTD T/A DHR COMMUNICATIONS	Public relations and strategy	Purchase Order	€179,322.00
31 Dec 2022	BigO CREATIVE IRELAND	PR and communications services	Purchase Order	€187,199.00
31 Dec 2022	MEDIAVEST LTD	Media buying and advertising	Purchase Order	€209,106.00
31 Dec 2022	COMPASS INFORMATICS LIMITED	Management of NBDC	Purchase Order	€1,622,495.00

^* 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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