Payments Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€57,236
30 Sep 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€54,650
30 Sep 2022	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€58,318
30 Sep 2022	ACTION POINT INNOVATION LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€41,097
30 Sep 2022	ACTION POINT INNOVATION LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€41,199
30 Sep 2022	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€46,577
30 Sep 2022	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€33,385
30 Sep 2022	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€25,589
30 Sep 2022	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€27,281
30 Sep 2022	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€22,697
30 Sep 2022	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€20,370
30 Sep 2022	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€37,735
30 Sep 2022	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€27,940
30 Sep 2022	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€24,765
30 Sep 2022	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€40,441
30 Sep 2022	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€32,037
30 Sep 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€681,986
30 Sep 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€685,313
30 Sep 2022	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€584,744
30 Sep 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€50,502
30 Sep 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€106,752
30 Sep 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€53,117
30 Sep 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€93,772
30 Sep 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€63,568
30 Sep 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€212,648
30 Sep 2022	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€164,156
30 Sep 2022	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€47,125
30 Sep 2022	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€23,342
30 Sep 2022	BEARING POINT	LICENCES	Purchase Order	€25,623
30 Sep 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€76,763
30 Sep 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€92,129
30 Sep 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€26,786
30 Sep 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€97,086
30 Sep 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€25,301
30 Sep 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€54,678
30 Sep 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,974
30 Sep 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,974
30 Sep 2022	CISCO SYSTEMS FINANCE INTERNATIONAL	COMPUTER EQUIPMENT	Purchase Order	€556,482
30 Sep 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476
30 Sep 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476
30 Sep 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€68,826
30 Sep 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€68,826
30 Sep 2022	CW SYSTEMS INTEGRATION	LICENCES	Purchase Order	€43,112
30 Sep 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912
30 Sep 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912
30 Sep 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912
30 Sep 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912
30 Sep 2022	DATA EDGE	OFFICE EQUIPMENT	Purchase Order	€24,123
30 Sep 2022	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€295,495
30 Sep 2022	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€268,219

^* 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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