Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Aidan O'Connell & Associates Ltd	Professional Services - Property	Purchase Order	€26,553.73
30 Jun 2022	Noonan Services Group	Cleaning	Purchase Order	€24,553.73
30 Jun 2022	PlanNet 21 Communications Ltd.	Computer Software - Additions	Purchase Order	€35,425.23
30 Jun 2022	Future Range	Maintenance - Computers	Purchase Order	€63,006.75
30 Jun 2022	ESB LAB	ESB	Purchase Order	€26,880.81
30 Jun 2022	Vision Contracting Ltd	Premises Fit Out - Additions - Cork South	Purchase Order	€90,000.00
30 Jun 2022	Causeway Capital Railway Square Ltd	Premises Fit Out - Additions - Waterford	Purchase Order	€115,960.38
30 Jun 2022	Aidan O'Connell & Associates Ltd	Professional Services - Property	Purchase Order	€30,123.89
30 Jun 2022	Dell (Ireland)	Computers - Costs & Additions	Purchase Order	€40,169.17
30 Jun 2022	Noonan Services Group	Cleaning	Purchase Order	€28,406.83
30 Jun 2022	Forbidden City Translations Ltd	Translations	Purchase Order	€20,083.37
30 Jun 2022	DX Network Services Ireland Ltd.	Courier	Purchase Order	€20,950.82
30 Jun 2022	The Davy Platform ICAV	Rent - Smithfield	Purchase Order	€171,366.64
30 Jun 2022	Waterford Technologies	Maintenance - Computers	Purchase Order	€21,582.81
30 Jun 2022	Vodafone Ireland Limited	Telephone Lines - ISDN	Purchase Order	€66,661.55
30 Jun 2022	Aidan O'Connell & Associates Ltd	Professional Services - Property	Purchase Order	€39,803.66
30 Jun 2022	Noonan Services Group	Cleaning	Purchase Order	€24,814.43
30 Jun 2022	Ulysses Properties Ltd Partnership	Rent Jervis St & FMS Jervis	Purchase Order	€44,418.38
30 Jun 2022	Jones Lang LaSalle Mgt Clients A/C	Rent Montague Court and Refugee Documentation Centre (87)	Purchase Order	€108,500.00
30 Jun 2022	Jones Lang LaSalle Mgt Clients A/C	Service Charges	Purchase Order	€20,142.07
30 Jun 2022	Garry IT Solutions	Computer Software - Additions	Purchase Order	€33,210.00
30 Jun 2022	Forbidden City Translations Ltd	Translations	Purchase Order	€24,207.73
30 Jun 2022	ESB LAB	ESB	Purchase Order	€24,116.42

^* 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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