Payments over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	XEROX	Printing Services	Purchase Order	€20,671.91
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€20,910.00
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€40,774.50
31 Mar 2023	EQUANS BUILDINGS LIMITED	Electricity	Purchase Order	€21,313.67
31 Mar 2023	MAJIH LTD T/A INSIGHT STATISTICAL CONSULTING	Professional Fees - Consultancy	Purchase Order	€23,370.00
31 Mar 2023	TU DUBLIN	Project Transfer	Purchase Order	€33,737.00
31 Mar 2023	DROMTACKER CRECHE LIMITED	Project Costs	Purchase Order	€50,000.00
31 Mar 2023	STUDENTS UNION SPORTS COUNCIL	SU TRANSFERS TO SPORTS	Purchase Order	€20,000.00
31 Mar 2023	IRELAND)	Electricity	Purchase Order	€20,425.32
31 Mar 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€33,553.02
31 Mar 2023	THE IRISH COPYRIGHT LICENSING AGENCY LTD	Services	Purchase Order	€69,923.65
31 Mar 2023	ASTECH AIR CONDITIONING LTD	Building Upkeep	Purchase Order	€26,105.00
31 Mar 2023	SIGNALLING TT SOLUTIONS LTD	Small Equipment	Purchase Order	€25,390.15
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€20,910.00
31 Mar 2023	EQUANS BUILDINGS LIMITED	Electricity	Purchase Order	€25,552.26
31 Mar 2023	EQUANS BUILDINGS LIMITED	Gas	Purchase Order	€35,100.58
31 Mar 2023	EQUANS BUILDINGS LIMITED	Electricity	Purchase Order	€40,243.63
31 Mar 2023	EQUANS BUILDINGS LIMITED	Gas	Purchase Order	€50,908.16
31 Mar 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Building Upkeep	Purchase Order	€43,770.15
31 Mar 2023	KPMG	Professional Fees - Consultancy	Purchase Order	€320,353.50
31 Mar 2023	XEROX	Reprographic Services	Purchase Order	€20,897.63
31 Mar 2023	KPMG	Professional Fees - Consultancy	Purchase Order	€44,772.00
31 Mar 2023	INTEGRATED CARE	Training - External	Purchase Order	€36,227.50
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€52,582.50
31 Mar 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€29,839.98
31 Mar 2023	KPMG	Professional Fees - Consultancy	Purchase Order	€306,453.27
31 Mar 2023	LIMITED)	Rent of Accomodation	Purchase Order	€31,320.00
31 Mar 2023	LIMITED)	Rent of Accomodation	Purchase Order	€98,658.00
31 Mar 2023	MAKO DATA LTD	Computer Software	Purchase Order	€44,527.97
31 Mar 2023	CUAN MHUIRE TEORANTA	Consumables	Purchase Order	€32,343.09
31 Mar 2023	BONS SECOURS HOSPITAL TRALEE	Course Costs	Purchase Order	€37,063.00
31 Mar 2023	WE THE PEOPLE LIMITED	Professional Fees - Public Relations	Purchase Order	€25,943.78
31 Mar 2023	IRELAND)	Electricity	Purchase Order	€21,126.53
31 Mar 2023	SELECT TECHNOLOGY GROUP	Computer Hardware	Purchase Order	€38,000.06
31 Mar 2023	PATRICK A FORDE & SONS LTD	Building Upkeep Painting	Purchase Order	€21,565.00
31 Mar 2023	IRISHJOBS.IE	Advertising - General	Purchase Order	€44,118.50
31 Mar 2023	YASKAWA IRELAND	Equipment	Purchase Order	€98,510.70
31 Mar 2023	ICELAND TOURISM CLUSTER	Project Transfer	Purchase Order	€96,460.90
31 Mar 2023	ITA SAVON KOULUTUSKUNTAYHTYMA	Project Transfer	Purchase Order	€101,749.69
31 Mar 2023	DANMAR COMPUTERS SP.Z.O.O (VOCAL PROJECT)	Project Transfer	Purchase Order	€92,724.94
31 Mar 2023	STICHTING BUSINESS DEVELOPMENT FRIESLAND	Project Transfer	Purchase Order	€85,715.74
31 Mar 2023	LudusXR	Project Transfer	Purchase Order	€23,095.20
31 Mar 2023	DINGLE PENINSULA TOURISM ALLIANCE	Project Transfer	Purchase Order	€21,592.87
31 Mar 2023	WEST CORK ELECTRICAL WHOLESALE LTD	Consumables	Purchase Order	€25,718.07
31 Mar 2023	EQUANS BUILDINGS LIMITED	Electricity	Purchase Order	€20,863.49
31 Mar 2023	EQUANS BUILDINGS LIMITED	Gas	Purchase Order	€21,033.58
31 Mar 2023	KOREC (precise construction instruments ltd)	Equipment	Purchase Order	€20,489.56
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Computer Hardware	Purchase Order	€177,061.80
31 Mar 2023	ELSEVIER SCIENCE LTD	Services	Purchase Order	€27,614.35
31 Mar 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€33,433.38

^* 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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