Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Dr Martin Husovec	Training and Development	Purchase Order	€22,000.00
31 Dec 2023	Ipsos Ltd		Purchase Order	€22,625.00
31 Dec 2023	CommSol		Purchase Order	€26,000.00
31 Dec 2023	CalQRisk	Licensing/Subscription Services	Purchase Order	€29,550.00
31 Dec 2023	Aramark	Premises and Related Expenses	Purchase Order	€29,752.80
31 Dec 2023	PA Consulting Services Ltd		Purchase Order	€31,500.00
31 Dec 2023	Ernst and Young Business	Professional Fees/Consultancy	Purchase Order	€31,950.00
31 Dec 2023	Philip Lee Solicitors	Legal Fees	Purchase Order	€35,000.00
31 Dec 2023	DHR Communications		Purchase Order	€35,599.98
31 Dec 2023	Interiors at Work Ltd	Premises and Related Expenses	Purchase Order	€36,384.00
31 Dec 2023	Philip Lee Solicitors	Legal Fees	Purchase Order	€40,000.00
31 Dec 2023	William Fry LLP	Legal Fees	Purchase Order	€41,720.50
31 Dec 2023	Abidal Consulting Ltd		Purchase Order	€42,000.00
31 Dec 2023	Interiors at Work Ltd	Premises and Related Expenses	Purchase Order	€42,467.00
31 Dec 2023	ICT Services	Premises and Related Expenses	Purchase Order	€43,375.52
31 Dec 2023	Aramark	Premises and Related Expenses	Purchase Order	€49,104.00
31 Dec 2023	CPL Solutions Ltd	Recruitment Services	Purchase Order	€49,703.04
31 Dec 2023	Seven, Psychology At Work	Training and Development	Purchase Order	€54,400.00
31 Dec 2023	PA Consulting Services Ltd		Purchase Order	€55,963.73
31 Dec 2023	BDO Eaton Square Limited		Purchase Order	€56,250.00
31 Dec 2023	PFH Technology Group	Premises and Related Expenses	Purchase Order	€61,481.25
31 Dec 2023	McCann FitzGerald	Legal Fees	Purchase Order	€71,855.48
31 Dec 2023	Dublin City University		Purchase Order	€76,046.25
31 Dec 2023	McCann FitzGerald	Legal Fees	Purchase Order	€84,568.58
31 Dec 2023	PA Consulting Services Ltd		Purchase Order	€120,000.00
31 Dec 2023	William Fry LLP	Legal Fees	Purchase Order	€125,251.50
31 Dec 2023	William Fry LLP	Legal Fees	Purchase Order	€127,917.00
31 Dec 2023	Dublin City Council	Premises and Related Expenses	Purchase Order	€138,684.00
31 Dec 2023	IPUT PLC	Premises and Related Expenses	Purchase Order	€140,516.01
31 Dec 2023	KPMG		Purchase Order	€146,500.00
31 Dec 2023	William Fry LLP	Legal Fees	Purchase Order	€224,833.12
31 Dec 2023	Fexco Limited	Licensing/Subscription Services	Purchase Order	€274,250.00
31 Dec 2023	PA Consulting Services Ltd		Purchase Order	€321,500.00
31 Dec 2023	PA Consulting Services Ltd		Purchase Order	€382,225.00
31 Dec 2023	IPUT PLC	Premises and Related Expenses	Purchase Order	€1,099,690.50

^* 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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