Payments Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ABSOLUTE GRAPHICS T/A AG2	LICENCES	Purchase Order	€82,575
30 Jun 2023	ABSOLUTE GRAPHICS T/A AG2	COMPUTER SOFTWARE	Purchase Order	€79,950
30 Jun 2023	ABSOLUTE GRAPHICS T/A AG2	COMPUTER SOFTWARE	Purchase Order	€102,877
30 Jun 2023	ABSOLUTE GRAPHICS T/A AG2	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€28,290
30 Jun 2023	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€55,955
30 Jun 2023	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€51,299
30 Jun 2023	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€64,718
30 Jun 2023	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€32,326
30 Jun 2023	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€25,369
30 Jun 2023	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€20,304
30 Jun 2023	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€61,153
30 Jun 2023	ACTION POINT TECHNOLOGY LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€51,205
30 Jun 2023	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€48,714
30 Jun 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€602,840
30 Jun 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€566,767
30 Jun 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€44,628
30 Jun 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€658,122
30 Jun 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€32,404
30 Jun 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€173,798
30 Jun 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€181,962
30 Jun 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€47,317
30 Jun 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€192,428
30 Jun 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€181,403
30 Jun 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€64,448
30 Jun 2023	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€28,048
30 Jun 2023	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€23,409
30 Jun 2023	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€27,191
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€22,341
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€104,326
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€29,219
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€39,713
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€25,938
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€74,753
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€28,348
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€74,067
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€53,874
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€25,470
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€22,156
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€92,542
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€56,683
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€125,705
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€125,705
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€27,644
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€125,705
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€125,705
30 Jun 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€56,683
30 Jun 2023	CAPITA IB SOLUTIONS (IRELAND) LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€29,022
30 Jun 2023	COCO CONTENT LIMITED	COMPUTER SOFTWARE	Purchase Order	€394,000
30 Jun 2023	CODEC-DSS	COMPUTER SOFTWARE	Purchase Order	€149,131
30 Jun 2023	CODEC-DSS	COMPUTER SOFTWARE	Purchase Order	€149,131

^* 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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