Vendor Payments Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2022	Deutsche Bundesbank	Purchase Order	€114,535.00
30 Sep 2022	Cornerstone On Demand Europe Limited	Purchase Order	€114,920.00
30 Sep 2022	National Bank of Belgium	Purchase Order	€115,709.00
30 Sep 2022	Legal Service Provider*	Purchase Order	€117,297.00
30 Sep 2022	KPMG	Purchase Order	€118,725.00
30 Sep 2022	Software Pipeline Ireland Limited	Purchase Order	€142,323.00
30 Sep 2022	Deloitte Ireland LLP	Purchase Order	€142,661.00
30 Sep 2022	MJ Flood Technology Limited	Purchase Order	€152,600.00
30 Sep 2022	Mazars	Purchase Order	€160,053.00
30 Sep 2022	Forward Emphasis International	Purchase Order	€161,543.00
30 Sep 2022	Office of the Comptroller & Auditor General	Purchase Order	€163,400.00
30 Sep 2022	Ernst & Young	Purchase Order	€177,812.00
30 Sep 2022	SoftwareONE Deutschland GmbH	Purchase Order	€183,711.00
30 Sep 2022	Equiniti ICS Limited	Purchase Order	€187,950.00
30 Sep 2022	Dublin Landings (Estate Management)	Purchase Order	€208,311.00
30 Sep 2022	Bloomberg L.P.	Purchase Order	€241,991.00
30 Sep 2022	Committee of European Securities Regulators	Purchase Order	€290,038.00
30 Sep 2022	Aiimi Limited	Purchase Order	€298,921.00
30 Sep 2022	Bianconi Research Limited t/a RITS	Purchase Order	€312,943.00
30 Sep 2022	ESB Independent Energy Limited	Purchase Order	€330,594.00
30 Sep 2022	Cpl Solutions Limited	Purchase Order	€379,027.00
30 Sep 2022	Fujitsu Services	Purchase Order	€409,842.00
30 Sep 2022	Legal Service Provider*	Purchase Order	€411,339.00
30 Sep 2022	Marsh Ireland Brokers Limited	Purchase Order	€411,703.00
30 Sep 2022	Sodexo Ireland	Purchase Order	€431,128.00
30 Sep 2022	AspiraCon Ltd t/a Aspira	Purchase Order	€798,457.00
30 Sep 2022	PlanNet21 Communications Limited	Purchase Order	€944,477.00
30 Sep 2022	Expleo Technology Ireland Limited	Purchase Order	€1,096,778.00
30 Sep 2022	CRIF Ireland Limited	Purchase Order	€1,167,506.00
30 Sep 2022	Vector Workplace and Facilities Management	Purchase Order	€1,179,697.00
30 Sep 2022	Bearingpoint Ireland Limited	Purchase Order	€1,272,859.00
30 Sep 2022	Department of Defence	Purchase Order	€1,359,878.00
30 Sep 2022	Nuix Ireland Limited	Purchase Order	€1,410,324.00
30 Sep 2022	Client Solutions ULC	Purchase Order	€1,428,354.00
30 Sep 2022	Bechtle Direct	Purchase Order	€2,451,275.00
30 Sep 2022	Global Entserv Solutions Ireland	Purchase Order	€3,796,580.00
30 Sep 2022	Oxley Docklands Quay Two Limited	Purchase Order	€5,041,318.00

^* 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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