Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2023	ARKPHIRE	Purchase Order	€46,796.89
31 Dec 2023	TOM MCNAMARA AND PARTNERS LTD	Purchase Order	€47,158.81
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€47,168.85
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€47,576.73
31 Dec 2023	DELL IRELAND	Purchase Order	€47,701.33
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€48,984.74
31 Dec 2023	ACCESS	Purchase Order	€49,322.92
31 Dec 2023	ACCESS	Purchase Order	€49,404.46
31 Dec 2023	PRICEWATERHOUSECOOPERS	Purchase Order	€49,440.00
31 Dec 2023	CORE FINANCIAL SYSTEMS LTD	Purchase Order	€49,502.56
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€50,302.63
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€50,694.03
31 Dec 2023	CORE FINANCIAL SYSTEMS LTD	Purchase Order	€50,712.90
31 Dec 2023	ACCESS	Purchase Order	€50,966.89
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€51,236.32
31 Dec 2023	VERSION 1	Purchase Order	€51,667.50
31 Dec 2023	OCONNOR SUTTON CRONIN	Purchase Order	€52,127.76
31 Dec 2023	ACCESS	Purchase Order	€52,277.77
31 Dec 2023	PRICEWATERHOUSECOOPERS	Purchase Order	€53,275.72
31 Dec 2023	MICROMAIL	Purchase Order	€53,443.50
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€54,371.64
31 Dec 2023	VERSION 1	Purchase Order	€54,797.84
31 Dec 2023	SOFTCAT	Purchase Order	€54,945.58
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€55,296.58
31 Dec 2023	INSIGHT SOFTWARE INTERNATIONAL UNLIMITED	Purchase Order	€55,609.24
31 Dec 2023	VERSION 1	Purchase Order	€56,703.65
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€56,811.71
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€56,997.11
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€58,030.72
31 Dec 2023	MACMINN O REILLY MAHON PARTNERSHIP	Purchase Order	€58,294.05
31 Dec 2023	CORE FINANCIAL SYSTEMS LTD	Purchase Order	€58,710.00
31 Dec 2023	THE EDUCENA FOUNDATION	Purchase Order	€60,000.00
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€60,002.65
31 Dec 2023	ARKPHIRE	Purchase Order	€60,361.50
31 Dec 2023	MATT O MAHONY & ASSOCIATES	Purchase Order	€60,634.74
31 Dec 2023	VERSION 1	Purchase Order	€60,990.67
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€61,052.22
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€61,941.63
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€63,428.43
31 Dec 2023	JAVELIN ADVERTISING LTD	Purchase Order	€63,498.75
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€63,668.94
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€64,272.00
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€64,421.76
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€65,054.80
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€65,229.90
31 Dec 2023	VERSION 1	Purchase Order	€65,448.30
31 Dec 2023	CORE FINANCIAL SYSTEMS LTD	Purchase Order	€65,559.50
31 Dec 2023	CORE FINANCIAL SYSTEMS LTD	Purchase Order	€66,407.38
31 Dec 2023	LEARGAS	Purchase Order	€67,173.82
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€68,307.54

^* 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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