Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	LYRECO IRELAND LTD	STATIONERY/PRINTING	Purchase Order	€48,980.36
31 Dec 2022	CLIENT SOLUTIONS LTD	WEB SERVICE	Purchase Order	€48,904.80
31 Dec 2022	MEDMARK LTD	MEDICAL EXAMINATIONS STAFF	Purchase Order	€38,800.00
31 Dec 2022	KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€40,536.68
31 Dec 2022	GRAPEVINE SOLUTIONS LTD	SOFTWARE SUPPORT AUTODESK	Purchase Order	€46,262.15
31 Dec 2022	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€45,991.66
31 Dec 2022	RICOH IRELAND LTD	PRINTING MANAGED SERVICE	Purchase Order	€42,560.29
31 Dec 2022	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€42,196.81
31 Dec 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€35,013.15
31 Dec 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	MANAGEMENT CONSULTANCY	Purchase Order	€35,013.15
31 Dec 2022	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€40,960.00
31 Dec 2022	JONES LANG LASALLE LTD	SERVICE CHARGE FOR RENTED BUILDING	Purchase Order	€40,742.24
31 Dec 2022	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€39,904.58
31 Dec 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€32,928.69
31 Dec 2022	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	SOFTWARE PURCHASE	Purchase Order	€38,716.69
31 Dec 2022	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€32,491.18
31 Dec 2022	CAVEO INFORMATION SYSTEMS LTD	SOFTWARE PURCHASE	Purchase Order	€36,177.45
31 Dec 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€36,092.20
31 Dec 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€30,078.59
31 Dec 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€30,078.59
31 Dec 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€30,078.59
31 Dec 2022	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€29,664.00
31 Dec 2022	DERMOT O'HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€28,010.52
31 Dec 2022	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€31,740.00
31 Dec 2022	AN POST GEO DIRECTORY LTD	SOFTWARE PURCHASE	Purchase Order	€31,365.00
31 Dec 2022	TEKENABLE LTD	WEB SERVICE	Purchase Order	€25,966.30
31 Dec 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2022	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Dec 2022	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€25,259.63
31 Dec 2022	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€28,950.00
31 Dec 2022	MC CANN ADVERTISING DUBLIN LIMITED	WEB SERVICE	Purchase Order	€24,205.00
31 Dec 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,893.11
31 Dec 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,832.75
31 Dec 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,783.19
31 Dec 2022	VODAFONE IRELAND LIMITED	PHONE CHARGES	Purchase Order	€28,756.90
31 Dec 2022	MICROMAIL LTD	SOFTWARE PURCHASE	Purchase Order	€28,552.72
31 Dec 2022	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€28,044.00
31 Dec 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€28,031.98
31 Dec 2022	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€22,498.71
31 Dec 2022	IARNROD EIREANN	COMMUTER TRAVEL TICKET	Purchase Order	€26,470.00
31 Dec 2022	PAUL BEAUSANG T/A PAUL N BEAUSANG & CO	COUNCIL SOLICITOR'S FEES	Purchase Order	€22,255.55
31 Dec 2022	EIRCOM LTD T/ A EIR EVO	PHONE CHARGES	Purchase Order	€25,152.93
31 Dec 2022	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€25,092.00
31 Dec 2022	BUS ATHA CLIATH DUBLIN BUS	COMMUTER TRAVEL TICKET	Purchase Order	€24,500.00
31 Dec 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,900.07
31 Dec 2022	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€23,559.81
31 Dec 2022	WELLTEL (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,370.00
31 Dec 2022	E.P. KEANE & COMPANY SOLICITORS	COUNCIL SOLICITOR'S FEES	Purchase Order	€18,496.95
31 Dec 2022	CHUBB IRELAND LIMITED	ALARM MAINTENANCE	Purchase Order	€21,980.00

^* 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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