Payments Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€32,590
31 Mar 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€32,590
31 Mar 2022	ACTION POINT INNOVATION LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€36,835
31 Mar 2022	ACTION POINT INNOVATION LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€110,700
31 Mar 2022	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€37,284
31 Mar 2022	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€36,779
31 Mar 2022	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€30,266
31 Mar 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€344,925
31 Mar 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€460,981
31 Mar 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€44,935
31 Mar 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€21,969
31 Mar 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€150,873
31 Mar 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€24,371
31 Mar 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€35,934
31 Mar 2022	BT IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€36,317
31 Mar 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€49,717
31 Mar 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€62,518
31 Mar 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€90,255
31 Mar 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€77,866
31 Mar 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€41,697
31 Mar 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€54,678
31 Mar 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,974
31 Mar 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€27,161
31 Mar 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,974
31 Mar 2022	CDW LIMITED	LICENCES	Purchase Order	€82,873
31 Mar 2022	CDW LIMITED	LICENCES	Purchase Order	€386,846
31 Mar 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476
31 Mar 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476
31 Mar 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476
31 Mar 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912
31 Mar 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912
31 Mar 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912
31 Mar 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912
31 Mar 2022	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€245,831
31 Mar 2022	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€161,540
31 Mar 2022	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€84,870
31 Mar 2022	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€44,724
31 Mar 2022	ISAS	OUTSOURCING	Purchase Order	€54,920
31 Mar 2022	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€67,343
31 Mar 2022	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€64,048
31 Mar 2022	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€53,892
31 Mar 2022	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€59,550
31 Mar 2022	LIBIREL COMMUNICATIONS LTD	PREMISES PROFESSIONAL FEES	Purchase Order	€24,354
31 Mar 2022	MANGUARD PLUS	SECURITY CONTRACTS	Purchase Order	€21,337
31 Mar 2022	MANGUARD PLUS	SECURITY CONTRACTS	Purchase Order	€20,419
31 Mar 2022	MAROAK LTD	REPAIRS & MINOR MAINTENANCE	Purchase Order	€32,313
31 Mar 2022	MJ SCANNELL SAFETY LTD	PPE	Purchase Order	€46,051
31 Mar 2022	PFH TECHNOLOGY	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€41,624
31 Mar 2022	PLANNET 21 COMMUNICATIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€38,327
31 Mar 2022	SOFTWORKS COMPUTING Ltd	LICENCES	Purchase Order	€30,670

^* 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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