Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Oracle EMEA Ltd	Cloud migration of CRISP SOA middleware	Purchase Order	€108,240.00
30 Sep 2023	Datapac	Backup tapes	Purchase Order	€57,485.77
30 Sep 2023	Manguard Plus Limited	Security Services	Purchase Order	€88,476.63
30 Sep 2023	Datapac	HP Workstations and Monitors	Purchase Order	€50,110.20
30 Sep 2023	ESRI Ireland	Eircode Locators	Purchase Order	€166,050.00
30 Sep 2023	Datapac	Backup tapes	Purchase Order	€42,268.95
30 Sep 2023	CCS Media Ireland	System Hardware Part Paid	Purchase Order	€111,658.16
30 Sep 2023	VMotion IT Solutions Ltd	System Hardware	Purchase Order	€25,865.67
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€111,269.49
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€112,844.81
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€149,076.00
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€30,516.30
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€79,950.00
30 Sep 2023	Energia Customer Solutions Limited	Electricity Charges August 2023	Purchase Order	€40,997.41
30 Sep 2023	Hewlett Packard Enterprise Irl Ltd	ICT Hardware Support	Purchase Order	€33,326.00
30 Sep 2023	MCG Facilities Management	Office Cleaning July 2023	Purchase Order	€31,328.97
30 Sep 2023	Energia Customer Solutions Limited	Electricity Charges July 2023	Purchase Order	€38,917.59
30 Sep 2023	An Post	Postal Charges July 2023	Purchase Order	€46,000.00
30 Sep 2023	MCG Facilities Management	Office Cleaning June 2023	Purchase Order	€32,196.57
30 Sep 2023	MCG Facilities Management	Office Cleaning May 2023	Purchase Order	€34,541.30
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€132,240.99
30 Sep 2023	Bearing Point Ireland Ltd	Axia Project	Purchase Order	€370,240.00
30 Sep 2023	Bearing Point Ireland Ltd	E-Registration Consultancy - June 2023	Purchase Order	€36,369.56
30 Sep 2023	Energia Customer Solutions Limited	Electricity Charges June 2023	Purchase Order	€41,389.64
30 Sep 2023	An Post	Postal Charges June 2023	Purchase Order	€32,500.00
30 Sep 2023	National Shared Services	HRMS Charge June 2023	Purchase Order	€130,819.22
30 Sep 2023	National Shared Services	HRMS Charge June 2023	Purchase Order	€22,448.16
30 Sep 2023	Westair Aviation	Flying hours June 2023	Purchase Order	€33,426.44

^* 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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