Payments Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€50,510
31 Mar 2023	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€54,051
31 Mar 2023	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€48,619
31 Mar 2023	ACTION POINT INNOVATION LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€40,928
31 Mar 2023	ACTION POINT INNOVATION LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€30,848
31 Mar 2023	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€24,963
31 Mar 2023	ACTION POINT TECHNOLOGY LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€39,315
31 Mar 2023	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€36,624
31 Mar 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€203,390
31 Mar 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€532,546
31 Mar 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€44,881
31 Mar 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€35,800
31 Mar 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€622,824
31 Mar 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€26,113
31 Mar 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€189,349
31 Mar 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€25,365
31 Mar 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€57,844
31 Mar 2023	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€32,111
31 Mar 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€69,157
31 Mar 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€26,740
31 Mar 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€70,191
31 Mar 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,801
31 Mar 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€125,705
31 Mar 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€57,072
31 Mar 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€125,705
31 Mar 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€25,769
31 Mar 2023	CDW LIMITED	LICENCES	Purchase Order	€936,820
31 Mar 2023	CODEC-DSS	COMPUTER SOFTWARE	Purchase Order	€45,375
31 Mar 2023	CODEC-DSS	COMPUTER SOFTWARE	Purchase Order	€68,062
31 Mar 2023	CODEC-DSS	OUTSOURCING	Purchase Order	€29,769
31 Mar 2023	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€68,826
31 Mar 2023	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€68,826
31 Mar 2023	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€68,826
31 Mar 2023	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,816
31 Mar 2023	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,816
31 Mar 2023	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,816
31 Mar 2023	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€22,632
31 Mar 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€31,365
31 Mar 2023	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€58,588
31 Mar 2023	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€32,472
31 Mar 2023	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€37,392
31 Mar 2023	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€58,588
31 Mar 2023	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€58,588
31 Mar 2023	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€24,600
31 Mar 2023	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€58,588
31 Mar 2023	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€58,588
31 Mar 2023	ECOM SOLUTIONS LTD	OFFICE EQUIPMENT	Purchase Order	€100,045
31 Mar 2023	ECOM SOLUTIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€59,678
31 Mar 2023	ECOM SOLUTIONS LTD	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€34,371
31 Mar 2023	ECOM SOLUTIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€35,966

^* 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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