Vendor Payments Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2023	Bechtle Direct	Purchase Order	€165,746.00
30 Jun 2023	Office of the Comptroller & Auditor General	Purchase Order	€179,900.00
30 Jun 2023	G4S Secure Solutions (Ire) Limited	Purchase Order	€187,553.00
30 Jun 2023	Club Travel Limited	Purchase Order	€196,247.00
30 Jun 2023	Bianconi Research Limited t/a RITS	Purchase Order	€197,692.00
30 Jun 2023	Microsoft Ireland Operations Limited	Purchase Order	€203,021.00
30 Jun 2023	Auxilion Ireland Limited	Purchase Order	€207,324.00
30 Jun 2023	Software Pipeline Ireland Limited	Purchase Order	€215,013.00
30 Jun 2023	Dublin Landings (Estate Management)	Purchase Order	€260,826.00
30 Jun 2023	Bloomberg L.P.	Purchase Order	€268,235.00
30 Jun 2023	Vermeg Solutions	Purchase Order	€285,562.00
30 Jun 2023	Deutsche Bundesbank	Purchase Order	€337,254.00
30 Jun 2023	Sodexo Ireland	Purchase Order	€386,891.00
30 Jun 2023	Aiimi Limited	Purchase Order	€394,517.00
30 Jun 2023	Markit Group Limited	Purchase Order	€400,000.00
30 Jun 2023	Legal Service Provider*	Purchase Order	€421,769.00
30 Jun 2023	CRIF Ireland Limited	Purchase Order	€423,592.00
30 Jun 2023	Walls Contruction Limited	Purchase Order	€460,976.00
30 Jun 2023	Dun Laoghaire-Rathdown County Council	Purchase Order	€473,483.00
30 Jun 2023	KPMG	Purchase Order	€517,810.00
30 Jun 2023	Energia	Purchase Order	€646,341.00
30 Jun 2023	Cpl Solutions Limited	Purchase Order	€694,258.00
30 Jun 2023	Scott Tallon Walker Limited	Purchase Order	€714,630.00
30 Jun 2023	SoftwareONE Deutschland GmbH	Purchase Order	€777,376.00
30 Jun 2023	Bearingpoint Ireland Limited	Purchase Order	€946,590.00
30 Jun 2023	Expleo Technology Ireland Limited	Purchase Order	€991,510.00
30 Jun 2023	AspiraCon Ltd t/a Aspira	Purchase Order	€1,041,478.00
30 Jun 2023	Vector Workplace and Facilities Management	Purchase Order	€1,314,984.00
30 Jun 2023	PlanNet21 Communications Limited	Purchase Order	€1,984,984.00
30 Jun 2023	Client Solutions ULC	Purchase Order	€2,166,876.00
30 Jun 2023	Global Entserv Solutions Ireland	Purchase Order	€3,920,272.00
30 Jun 2023	Oxley Docklands Quay Two Limited	Purchase Order	€6,662,401.00

^* 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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