Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	PO007523 Aspira Consult & IT Services	System support Part Paid	Purchase Order	€106,887.00
31 Mar 2023	PO007409 Ptools Software	Tailte Project delivery Part Paid	Purchase Order	€24,138.75
31 Mar 2023	PO007462 Micromail	Office 365 E1 - 1 year term billed annually	Purchase Order	€66,745.58
31 Mar 2023	Bright Motor Group	Fleet Vehicles	Purchase Order	€77,191.53
31 Mar 2023	Version-1 Software Ltd	IT Support – Remote Sensing	Purchase Order	€24,895.20
31 Mar 2023	Eircom	WAN fees 2023	Purchase Order	€135,460.88
31 Mar 2023	Manguard Plus Limited	Security Services	Purchase Order	€95,298.23
31 Mar 2023	ICT Services	Dell EMC Switch and ProSupport	Purchase Order	€21,843.62
31 Mar 2023	PFH Technology Services	VM Ware Training	Purchase Order	€43,497.10
31 Mar 2023	ICT Services	Support of OSI VNX3 and VNX4	Purchase Order	€20,713.75
31 Mar 2023	Magento	21/3/23 - 20/3/26	Purchase Order	€49,435.28
31 Mar 2023	Price Waterhouse Cooper (PWC)	Project Management Services re Tailte Merger Year 1 Adobe Magento Commerce Cloud PR Magento Commerce Pro	Purchase Order	€24,521.28
31 Mar 2023	Land and Property Services	2022 Leica Satellite Royalty Payment	Purchase Order	€38,270.52
31 Mar 2023	MJ Flood Technology	Tailte Eireann Servers	Purchase Order	€23,640.60
31 Mar 2023	Energia Customer Solutions Ltd	Electricity Charges 01/02/2023- 28/02/2023	Purchase Order	€48,092.85
31 Mar 2023	VMotion IT Solutions Ltd	Axia Project	Purchase Order	€23,985.00
31 Mar 2023	An Post	Postal charges February 2023	Purchase Order	€42,000.00
31 Mar 2023	CBRE U C	VT Appeals Reval 2019	Purchase Order	€67,158.00
31 Mar 2023	Price Waterhouse Cooper (PWC)	Project management services re eRegistration	Purchase Order	€25,374.65
31 Mar 2023	Evcom Consulting Limited	Rainbow enterprise 1 Year Subscription 01/04/2023 - 31/03/2024	Purchase Order	€23,025.60
31 Mar 2023	Energia Customer Solutions Ltd	Electricity Charges 01/01/2023 – 31/01/2023	Purchase Order	€56,045.46
31 Mar 2023	An Post	Postal charges January 2023	Purchase Order	€27,000.00
31 Mar 2023	Derrycourt Cleaning Specialists	Cleaning charges February 2023	Purchase Order	€29,736.15
31 Mar 2023	Aon Spasuil Limited	Dmaps support 08/01/2023 - 07/01/2024	Purchase Order	€238,415.84
31 Mar 2023	Energia Customer Solutions Ltd	Electricity Charges 01/12/2022- 31/12/2022 Aon Spasuil Limited	Purchase Order	€65,024.19
31 Mar 2023	An Post	Postal charges December 2022	Purchase Order	€22,000.00
31 Mar 2023	Price Waterhouse Cooper (PWC)	Project Management Services re Tailte Merger	Purchase Order	€21,018.24
31 Mar 2023	Derrycourt Cleaning Specialists	Cleaning charges January 2023	Purchase Order	€29,736.15
31 Mar 2023	Evcom Consulting Limited	Desk Phones Chancery Street and Irish Life	Purchase Order	€22,668.90

^* 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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