Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MCCANN	POCR/2022/139 Hall Judicial Review	Purchase Order	€31,437.33
31 Dec 2022	MEDIAVEST	POCR/2022/280 Informed Giving	Purchase Order	€55,996.98
31 Dec 2022	IRISH LIFE	Rent for 01-Jan to 31-Mar 2023	Purchase Order	€81,826.67
31 Dec 2022	ENTERPRISE	POCR/2022/261 Software Licensing, System	Purchase Order	€47,355.00
31 Dec 2022	ENTERPRISE	POCR/2022/263 Change request	Purchase Order	€29,089.50
31 Dec 2022	ALICE PRR &	PPN Audience testing, Logos, Campaign	Purchase Order	€34,176.78
31 Dec 2022	SLIEVE RUSSELL	OECD 13th Rural Development Conference -	Purchase Order	€46,005.60
31 Dec 2022	VODAFONE	Vodafone BCP Install	Purchase Order	€23,022.73
31 Dec 2022	CREATIVE	Audio equipment used for TidyTowns	Purchase Order	€76,260.00
31 Dec 2022	CDW LIMITED.	Microsoft professional plus licence and	Purchase Order	€71,088.88

^* 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