Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	EMBROIDERY AND PRINT WORLD LTD	Marketing (CSO Branded Jackets) Paid	Purchase Order	€20,616.03
30 Sep 2023	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Services Paid	Purchase Order	€23,341.71
30 Sep 2023	INVENTIVE MARKETING LTD	Marketing Services Not Paid	Purchase Order	€23,812.80
30 Sep 2023	CORPORATE AUDIO VISUAL SERVICE	Audio Visual Services Conference Not Paid	Purchase Order	€24,600.00
30 Sep 2023	AMADEUS SOFTWARE LTD	ICT Software	Purchase Order	€24,931.12
30 Sep 2023	CONSUMER INTELLIGENCE LTD	ICT Services	Purchase Order	€25,347.73
30 Sep 2023	SOFTCAT PLC	ICT Software Maintenance Paid	Purchase Order	€25,923.48
30 Sep 2023	EXORBYTE GmbH	ICT Software Maintenance	Purchase Order	€26,879.29
30 Sep 2023	CLAYTON HOTEL CORK CITY	Conference Not Paid	Purchase Order	€27,060.00
30 Sep 2023	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Services Paid	Purchase Order	€28,249.41
30 Sep 2023	MICROMAIL LTD.	ICT Software Maintenance Not Paid	Purchase Order	€28,690.48
30 Sep 2023	AN EXCELLENT CHOICE LTD	Conference Not Paid	Purchase Order	€30,750.00
30 Sep 2023	INVENTIVE MARKETING LTD	Marketing Services Paid	Purchase Order	€36,838.50
30 Sep 2023	DELOITTE IRELAND LLP	ICT Software Maintenance	Purchase Order	€40,000.00
30 Sep 2023	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Services	Purchase Order	€40,000.00
30 Sep 2023	VODAFONE ECS	Telecoms Services	Purchase Order	€40,000.00
30 Sep 2023	WARD SOLUTIONS LTD	ICT Software Maintenance	Purchase Order	€41,205.00
30 Sep 2023	MEDIAVEST	Public Consultation	Purchase Order	€42,889.98
30 Sep 2023	ERGO SERVICES LTD.	ICT Services	Purchase Order	€45,264.00
30 Sep 2023	GEO DIRECTORY	Data Servives Paid	Purchase Order	€48,831.00
30 Sep 2023	ERGO SERVICES LTD.	ICT Services	Purchase Order	€49,888.80
30 Sep 2023	PFH TECHNOLOGY GROUP	ICT Services	Purchase Order	€61,008.00
30 Sep 2023	STATIO CONSULTING	ICT Services	Purchase Order	€61,401.60
30 Sep 2023	ENTERPRISE SOLUTIONS LTD	Citrix Support Services	Purchase Order	€63,960.00
30 Sep 2023	PFH TECHNOLOGY GROUP	IT Hardware Not paid	Purchase Order	€66,616.80
30 Sep 2023	AMADEUS SOFTWARE LTD	ICT Software Maintenance	Purchase Order	€70,751.57
30 Sep 2023	AMADEUS SOFTWARE LTD	ICT Software Maintenance	Purchase Order	€73,371.97
30 Sep 2023	AMADEUS SOFTWARE LTD	ICT Software Maintenance	Purchase Order	€73,371.98
30 Sep 2023	MICROSOFT IRELAND OPERATIONS	ICT Software Maintenance	Purchase Order	€96,713.02
30 Sep 2023	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Services	Purchase Order	€98,000.00
30 Sep 2023	TEKENABLE LIMITED	ICT Software maintenance	Purchase Order	€98,277.00
30 Sep 2023	TEST TRIANGLE LIMITED	IT Services	Purchase Order	€116,850.00
30 Sep 2023	DELOITTE IRELAND LLP	ICT Software Maintenance	Purchase Order	€240,000.00
30 Sep 2023	WARD SOLUTIONS LTD	ICT Software Maintenance	Purchase Order	€240,089.85
30 Sep 2023	DELOITTE IRELAND LLP	ICT Software Maintenance	Purchase Order	€270,000.00
30 Sep 2023	DELOITTE IRELAND LLP	ICT Software Maintenance	Purchase Order	€440,000.00
30 Sep 2023	DELOITTE IRELAND LLP	Census 2027 Eq Services	Purchase Order	€3,500,000.00

^* 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.

Here is a project that encountered similar issues