Vendor Payments Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2023	Forward Emphasis International	Purchase Order	€92,504.00
30 Sep 2023	Banca D'Italia	Purchase Order	€97,007.00
30 Sep 2023	LinkedIn Ireland Unlimited Company	Purchase Order	€98,603.00
30 Sep 2023	Glenbeigh Records Management	Purchase Order	€106,594.00
30 Sep 2023	KPMG	Purchase Order	€108,517.00
30 Sep 2023	EBSCO Information Services	Purchase Order	€108,583.00
30 Sep 2023	ErgoServices Limited	Purchase Order	€112,348.00
30 Sep 2023	Cornerstone OnDemand Europe Limited	Purchase Order	€113,309.00
30 Sep 2023	G4S Secure Solutions (Ire) Limited	Purchase Order	€115,507.00
30 Sep 2023	Club Travel Limited	Purchase Order	€125,277.00
30 Sep 2023	PricewaterhouseCoopers	Purchase Order	€126,904.00
30 Sep 2023	Koninklijke Nederlandse Munt	Purchase Order	€128,756.00
30 Sep 2023	Refinitiv Ireland Limited	Purchase Order	€139,259.00
30 Sep 2023	Bechtle Direct	Purchase Order	€141,911.00
30 Sep 2023	Deloitte Ireland LLP	Purchase Order	€154,595.00
30 Sep 2023	Software Pipeline Ireland Limited	Purchase Order	€188,946.00
30 Sep 2023	Hibernia Services Limited	Purchase Order	€192,913.00
30 Sep 2023	D-Fine	Purchase Order	€240,733.00
30 Sep 2023	Auxilion Ireland Limited	Purchase Order	€253,186.00
30 Sep 2023	Bloomberg L.P.	Purchase Order	€263,369.00
30 Sep 2023	Bianconi Research Limited t/a RITS	Purchase Order	€289,757.00
30 Sep 2023	European Securities & Markets	Purchase Order	€308,382.00
30 Sep 2023	Energia	Purchase Order	€341,509.00
30 Sep 2023	SoftwareONE Deutschland GmbH	Purchase Order	€351,964.00
30 Sep 2023	Legal Service Provider*	Purchase Order	€357,743.00
30 Sep 2023	Legal Service Provider*	Purchase Order	€377,720.00
30 Sep 2023	Cpl Solutions Ltd	Purchase Order	€378,639.00
30 Sep 2023	AspiraCon Ltd t/a Aspira	Purchase Order	€422,112.00
30 Sep 2023	Scott Tallon Walker Limited	Purchase Order	€461,250.00
30 Sep 2023	Marsh Ireland Brokers Limited	Purchase Order	€483,496.00
30 Sep 2023	Gartner Ireland Limited	Purchase Order	€488,433.00
30 Sep 2023	EY Ireland	Purchase Order	€511,946.00
30 Sep 2023	Sodexo Ireland	Purchase Order	€602,803.00
30 Sep 2023	Expleo Technology Ireland Limited	Purchase Order	€694,105.00
30 Sep 2023	Aiimi Limited	Purchase Order	€831,896.00
30 Sep 2023	PlanNet21 Communications Limited	Purchase Order	€846,772.00
30 Sep 2023	CRIF Ireland Limited	Purchase Order	€898,108.00
30 Sep 2023	Department of Defence	Purchase Order	€1,457,453.00
30 Sep 2023	Oliver Wyman Gmbh	Purchase Order	€1,704,316.00
30 Sep 2023	Bearingpoint Ireland Limited	Purchase Order	€1,772,218.00
30 Sep 2023	Vector Workplace and Facilities Management	Purchase Order	€1,924,128.00
30 Sep 2023	Walls Contruction Limited	Purchase Order	€3,046,725.00
30 Sep 2023	Global Entserv Solutions Ireland	Purchase Order	€3,453,612.00

^* 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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