Vendor Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2022	Bechtle Gmbh	Purchase Order	€106,845.00
31 Dec 2022	Lane Clark and Peacock Ireland	Purchase Order	€115,150.00
31 Dec 2022	Equiniti ICS Ltd	Purchase Order	€121,250.00
31 Dec 2022	Auxilion Ireland Limited	Purchase Order	€125,047.00
31 Dec 2022	G4S Secure Solutions (Ire) Ltd	Purchase Order	€136,096.00
31 Dec 2022	Lisney Ltd	Purchase Order	€136,380.00
31 Dec 2022	Forward Emphasis International	Purchase Order	€139,783.00
31 Dec 2022	Deloitte Ireland LLP	Purchase Order	€142,591.00
31 Dec 2022	Glenbeigh Records Management	Purchase Order	€143,401.00
31 Dec 2022	Club Travel Ltd	Purchase Order	€149,959.00
31 Dec 2022	European Central Bank	Purchase Order	€154,538.00
31 Dec 2022	Fenergo Limited	Purchase Order	€167,741.00
31 Dec 2022	MSCI Limited	Purchase Order	€168,525.00
31 Dec 2022	Mazars	Purchase Order	€172,629.00
31 Dec 2022	Dun & Bradstreet Ireland Ltd	Purchase Order	€175,152.00
31 Dec 2022	European Banking Authority	Purchase Order	€193,878.00
31 Dec 2022	D-Fine	Purchase Order	€221,851.00
31 Dec 2022	Bianconi Research Limited t/a RITS	Purchase Order	€248,891.00
31 Dec 2022	Ernst & Young	Purchase Order	€265,988.00
31 Dec 2022	Bechtle Direct	Purchase Order	€269,726.00
31 Dec 2022	Aiimi Limited	Purchase Order	€317,314.00
31 Dec 2022	Legal Service Provider*	Purchase Order	€387,111.00
31 Dec 2022	SoftwareONE Deutschland GmbH	Purchase Order	€442,053.00
31 Dec 2022	Wall Street Systems UK Ltd	Purchase Order	€480,062.00
31 Dec 2022	Refinitiv Ireland Limited	Purchase Order	€493,369.00
31 Dec 2022	KPMG	Purchase Order	€616,319.00
31 Dec 2022	Cpl Solutions Limited	Purchase Order	€672,855.00
31 Dec 2022	AspiraCon Ltd t/a Aspira	Purchase Order	€789,815.00
31 Dec 2022	Bearingpoint Ireland Limited	Purchase Order	€944,190.00
31 Dec 2022	Energia	Purchase Order	€971,405.00
31 Dec 2022	PlanNet21 Communications Limited	Purchase Order	€1,082,757.00
31 Dec 2022	CRIF Ireland Limited	Purchase Order	€1,136,096.00
31 Dec 2022	Expleo Technology Ireland Limited	Purchase Order	€1,187,829.00
31 Dec 2022	Vector Workplace and Facilities Management	Purchase Order	€1,477,275.00
31 Dec 2022	Client Solutions ULC	Purchase Order	€1,674,533.00
31 Dec 2022	Global Entserv Solutions Ireland	Purchase Order	€3,654,890.00
31 Dec 2022	Oxley Docklands Quay Two Limited	Purchase Order	€6,479,686.00

^* 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.

Here is a project that encountered similar issues