Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Jul 2023	I.T Alliance Resourcing Services (T/a Auxilion Irl)	ICT Services	Purchase Order	€95,940.00
20 Jul 2023	CPL Solutions	ICT Services	Purchase Order	€95,940.00
19 Jul 2023	Beauchamps	Legal Services	Purchase Order	€71,680.00
11 Jul 2023	Auxilia Group	Professional Services	Purchase Order	€42,066.00
29 Jun 2023	Ergo	ICT Services	Purchase Order	€196,800.00
21 Jun 2023	Real Nation	Arts Programmes and Projects	Purchase Order	€63,378.55
16 Jun 2023	Sureskills	Recruitment Services	Purchase Order	€28,476.00
15 Jun 2023	Qualcom	ICT Services	Purchase Order	€22,811.00
06 Jun 2023	Ariadne Consulting	Arts Advisory	Purchase Order	€51,660.00
06 Jun 2023	Ariadne Consulting	Arts Advisory	Purchase Order	€61,500.00
30 May 2023	Create	Arts Programmes and Projects	Purchase Order	€90,478.00
24 May 2023	McNamara, Paul	Arts Advisory	Purchase Order	€20,800.80
22 May 2023	BigOMedia	Marketing and Communications	Purchase Order	€112,875.00
17 May 2023	Sureskills	Recruitment Services	Purchase Order	€30,000.00
16 May 2023	Qualcom	Building and Maintenance	Purchase Order	€20,327.00
15 May 2023	McAuliffe, Mary	Professional Services	Purchase Order	€110,700.00
09 May 2023	Ope	Arts Advisory	Purchase Order	€62,045.04
05 May 2023	Sureskills	Recruitment Services	Purchase Order	€44,280.00
04 May 2023	Irish Centre for Diversity	Professional Services	Purchase Order	€25,000.00
25 Apr 2023	RC Analytics	ICT Services	Purchase Order	€40,590.00
18 Apr 2023	Wilfield Consulting	Professional Services	Purchase Order	€30,750.00
05 Apr 2023	Integral Communications t/a Communiqué International	Professional Services	Purchase Order	€24,538.50
05 Apr 2023	Behaviour and Attitudes	Research and Policy	Purchase Order	€99,465.18
05 Apr 2023	Atlantic Technological University	Professional Services	Purchase Order	€30,045.46
27 Mar 2023	Bord Gais Energy	Building and Maintenance	Purchase Order	€36,000.00
27 Mar 2023	Bord Gais Energy	Building and Maintenance	Purchase Order	€36,000.00
24 Mar 2023	Hughes, Declan	Arts Advisory	Purchase Order	€55,000.00
22 Mar 2023	CI Studio	Professional Services	Purchase Order	€23,266.68
15 Mar 2023	Webwrite	Marketing and Communications	Purchase Order	€59,449.00
13 Mar 2023	Ergo	ICT Services	Purchase Order	€26,669.00
13 Mar 2023	Bid and Tender Management Services	Professional Services	Purchase Order	€113,000.00
08 Mar 2023	IBEC (Head Office)	Professional Services	Purchase Order	€25,000.00
08 Mar 2023	Emer Mayock Arts Consultancy	Arts Advisory	Purchase Order	€40,000.00
01 Mar 2023	Kingstown College	Professional Services	Purchase Order	€25,000.00
28 Feb 2023	O'Keeffe, Adam	Professional Services	Purchase Order	€36,000.00
27 Feb 2023	Micromail	ICT Services	Purchase Order	€48,176.89
23 Feb 2023	Sureskills	Recruitment Services	Purchase Order	€24,000.00
23 Feb 2023	Cedar Wall Consulting	Professional Services	Purchase Order	€25,830.00
22 Feb 2023	Fox, Patrick	Arts Advisory	Purchase Order	€25,000.00
17 Feb 2023	Sureskills	Recuitment Services	Purchase Order	€100,000.00
15 Feb 2023	Brightwater Recruitment	Recruitment Services	Purchase Order	€120,000.00
15 Feb 2023	Ergo	ICT Services	Purchase Order	€110,700.00
13 Feb 2023	Greengirl	Arts Advisory	Purchase Order	€81,948.00
09 Feb 2023	Vodafone Ireland PLC	Building and Maintenance	Purchase Order	€36,000.00
08 Feb 2023	BDO Eaton Square	ICT Services	Purchase Order	€123,000.00
03 Feb 2023	PlanNet21 Communications	ICT Services	Purchase Order	€149,000.00
02 Feb 2023	Advisory Board for the Arts	Professional Services	Purchase Order	€30,750.00
02 Feb 2023	FEI - Festivals and Events Internat	Arts Advisory	Purchase Order	€47,600.00
02 Feb 2023	I.T Alliance Resourcing Services (T/a Auxilion Irl)	ICT Services	Purchase Order	€95,940.00
02 Feb 2023	Ergo	ICT Services	Purchase Order	€96,604.20

^* 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