Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Dec 2020	Jones Lang LaSalle	Building and Maintenance	Purchase Order	€60,197.50
21 Dec 2020	BOP Consulting	Arts Programmes and Projects	Purchase Order	€23,868.00
17 Dec 2020	Pascal Consulting	Professional Services	Purchase Order	€111,000.00
17 Dec 2020	Qualcom	ICT Services	Purchase Order	€27,700.00
17 Dec 2020	Storm Technology	ICT Services	Purchase Order	€27,000.00
15 Dec 2020	PlanNet21 Communications	ICT Services	Purchase Order	€22,120.00
15 Dec 2020	McNamara, Paul	Arts Advisory	Purchase Order	€20,800.80
14 Dec 2020	Waterford Healing Arts Trust	Arts Programmes and Projects	Purchase Order	€25,000.00
14 Dec 2020	DCU Institute of Education	Arts Programmes and Projects	Purchase Order	€36,300.00
14 Dec 2020	Accent Solutions	Building and Maintenance	Purchase Order	€42,370.08
09 Dec 2020	Core Financial Systems	ICT Services	Purchase Order	€26,087.73
09 Dec 2020	BigOMedia	Marketing and Communication	Purchase Order	€34,000.00
08 Dec 2020	Ope	Arts Advisory	Purchase Order	€122,400.00
04 Dec 2020	Crowe Ireland	Professional Services	Purchase Order	€30,250.00
01 Dec 2020	Eamon O'Boyle and Associates	Arts Advisory	Purchase Order	€29,645.00
01 Dec 2020	O'Kennedy Consulting	Professional Services	Purchase Order	€29,904.00
27 Nov 2020	You.Agency	ICT Services	Purchase Order	€21,600.00
26 Nov 2020	Ernst & Young (EY)	Research and Policy	Purchase Order	€29,602.66
23 Nov 2020	AS Consulting	Professional Services	Purchase Order	€100,000.00
19 Nov 2020	Expleo	ICT Services	Purchase Order	€339,864.80
10 Nov 2020	Sureskills	Recruitment Services	Purchase Order	€121,920.00
04 Nov 2020	BigOMedia	Marketing and Communication	Purchase Order	€45,000.00
14 Oct 2020	Real Nation	Arts Programmes and Projects	Purchase Order	€155,000.00
12 Oct 2020	Bare Cheek Theatre Company	Arts Programmes and Projects	Purchase Order	€25,080.00
12 Oct 2020	Barnstorm Theatre Company	Arts Programmes and Projects	Purchase Order	€25,080.00
12 Oct 2020	Toth, Tunde	Arts Programmes and Projects	Purchase Order	€23,580.00
12 Oct 2020	Moran, Seamus	Arts Programmes and Projects	Purchase Order	€22,680.00
12 Oct 2020	Cahill, Naomi	Arts Programmes and Projects	Purchase Order	€31,380.00
12 Oct 2020	Farrelly, Mary	Arts Programmes and Projects	Purchase Order	€34,380.00
12 Oct 2020	Behan, Joanne	Arts Programmes and Projects	Purchase Order	€28,980.00
12 Oct 2020	McGrath, Gabriella	Arts Programmes and Projects	Purchase Order	€28,680.00
12 Oct 2020	Harrington, Fiona	Arts Programmes and Projects	Purchase Order	€27,960.00
12 Oct 2020	Cregan, Brian	Arts Programmes and Projects	Purchase Order	€22,680.00
12 Oct 2020	O'Brien, Avril	Arts Programmes and Projects	Purchase Order	€27,240.00
12 Oct 2020	Spearman, Anna	Arts Programmes and Projects	Purchase Order	€21,180.00
12 Oct 2020	Spearpoint, Andrew	Arts Programmes and Projects	Purchase Order	€25,920.00
12 Oct 2020	Byrne, Aisling	Arts Programmes and Projects	Purchase Order	€20,880.00
09 Oct 2020	Ni Fhlaibhin, Laura	Arts Programmes and Projects	Purchase Order	€25,080.00
02 Oct 2020	Boxroom Productions	Arts Programmes and Projects	Purchase Order	€55,372.14
02 Oct 2020	RC Analytics	ICT Services	Purchase Order	€29,947.50
02 Oct 2020	Duroc Partners	Arts Advisory	Purchase Order	€125,915.76
01 Oct 2020	McAdam, Janice	Research and Policy	Purchase Order	€40,000.00
28 Sep 2020	Morley, Megs	Arts Programmes and Projects	Purchase Order	€20,000.00
22 Sep 2020	Codec	ICT Services	Purchase Order	€85,000.00
18 Sep 2020	Webwrite	Marketing and Communication	Purchase Order	€30,008.00
15 Sep 2020	Sureskills	Recruitment Services	Purchase Order	€30,450.00
15 Sep 2020	Hyphenix	Arts Advisory	Purchase Order	€31,260.00
08 Sep 2020	Randall Shannon	Arts Advisory	Purchase Order	€24,975.00
27 Aug 2020	Maxwell, Eamonn	Arts Advisory	Purchase Order	€25,598.36
19 Aug 2020	Context	Professional Services	Purchase Order	€45,000.00

^* 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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