Payments Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ABSOLUTE GRAPHICS	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€22,140
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€45,577
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€49,707
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€50,841
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€47,845
30 Jun 2022	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€52,361
30 Jun 2022	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€30,074
30 Jun 2022	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€36,586
30 Jun 2022	ADVENTURE PUBLISHING LTD	OTHER PROFESSIONAL FEES	Purchase Order	€32,362
30 Jun 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€681,165
30 Jun 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€619,618
30 Jun 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€688,653
30 Jun 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€599,160
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€37,636
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€33,937
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€255,944
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€45,731
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€193,530
30 Jun 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€189,538
30 Jun 2022	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€23,693
30 Jun 2022	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€49,438
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€166,777
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€72,849
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€84,046
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€87,002
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,790
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,974
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€54,678
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€28,878
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,974
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,974
30 Jun 2022	BRAMBLES DELICATESSEN CAFES	CATERING	Purchase Order	€36,024
30 Jun 2022	CAPITA IB SOLUTIONS (IRELAND) LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€26,947
30 Jun 2022	CCS MEDIA IRELAND	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€63,303
30 Jun 2022	CDW LIMITED	LICENCES	Purchase Order	€118,332
30 Jun 2022	CDW LIMITED	LICENCES	Purchase Order	€578,863
30 Jun 2022	CDW LIMITED	LICENCES	Purchase Order	€31,165
30 Jun 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476
30 Jun 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912
30 Jun 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912
30 Jun 2022	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€135,300
30 Jun 2022	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€268,219
30 Jun 2022	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€300,041
30 Jun 2022	DELL COMPUTER	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€33,370
30 Jun 2022	DELL COMPUTER	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€33,370
30 Jun 2022	ECOM SOLUTIONS LTD	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€21,769
30 Jun 2022	EIR	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€20,051
30 Jun 2022	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€53,509
30 Jun 2022	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€51,067
30 Jun 2022	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€45,423

^* 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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