Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Oct 2022	ECONOMIC & SOCIAL RESEARCH INSTITUTE	Commissioned research for COVID-19 SAM Behavioural Study – Waves 34 - 36	Purchase Order	€75,556.44
12 Oct 2022	WARD SOLUTIONS LTD.	Managed IT Network Security service for the period 1 st September 2022 – 31 st August 2023	Purchase Order	€33,948.00
30 Sep 2022	GRAND HOTEL MALAHIDE	Conference staging, accommodation and catering services for the meeting of the Dublin Citizens' Assembly from 21 st – 22 nd May 2022	Purchase Order	€41,848.39
28 Sep 2022	FRONTIFY AG	Annual Frontify subscription 2022 – 2023	Purchase Order	€21,600.00
21 Sep 2022	KATE CONNEELY	NAMA (Cooke) Commission – Provision of legal services to the Commission for the period 1 st June – 18 th August 2022	Purchase Order	€27,663.16
21 Sep 2022	SUSAN GILVARRY	NAMA (Cooke) Commission – Provision of legal services to the Commission for the period 1 st July – 31 st August 2022	Purchase Order	€39,360.00
07 Sep 2022	QUARK SOFTWARE INC.	Application maintenance for e-Cabinet system including support for minor development & training for the period 1 st December 2022 – 30 th November 2023	Purchase Order	€102,664.00
31 Aug 2022	PLANNET 21 COMMUNICATIONS LTD.	Subscription to Cisco Webex Video conferencing system for the period 1 st August 2022 – 31 st July 2023	Purchase Order	€42,742.50
24 Aug 2022	PHD MEDIA	Media buying for COVID-19 communications campaign - RSVP Refresh June & July 2022	Purchase Order	€38,738.11
24 Aug 2022	PATRICK CROWE	NAMA (Cooke) Commission – Provision of legal services to the Commission for the period 1 st June – 31 st July 2022	Purchase Order	€20,846.06
10 Aug 2022	GRAND HOTEL MALAHIDE	Conference staging, accommodation and catering services for the meeting of the Dublin Citizens' Assembly from 24 th – 26 th June 2022	Purchase Order	€39,038.78
27 Jul 2022	THE GROOVEYARD COMPANY LTD.	Shared Island Unit contribution towards the launch of the NESC ‘Shared Opportunities’ report, 12 April 2022 th	Purchase Order	€25,000.00
27 Jul 2022	ECONOMIC & SOCIAL RESEARCH INSTITUTE	Second payment towards the Joint research programme between the Shared Island Unit and the ESRI – ‘The Economic and Social Opportunities from Increased	Purchase Order	€77,185.54
27 Jul 2022	Q4 PUBLIC RELATIONS	Media liaison, social media and communication services for Citizens' Assemblies for May and June 2022	Purchase Order	€21,138.78
13 Jul 2022	ASYSTEC LTD.	Software licence renewal for the period 19 September 2022 – 18 September th th 2023	Purchase Order	€33,909.50
13 Jul 2022	SUSAN GILVARRY	NAMA (Cooke) Commission – Provision of legal services to the Commission for the period 1 March 2022 - 10 June 2022 st th	Purchase Order	€49,505.04

^* 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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