Purchase Orders over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	UCD School of Education & Lifelong Learning	COVID Study Contract Extension	Purchase Order	€111,636.00
31 Mar 2023	Four Seasons Hotel	Accommodation 23/03/2023	Purchase Order	€24,600.00
31 Mar 2023	University of Limerick	Food, travel, materials training, accommodation	Purchase Order	€25,272.13
31 Mar 2023	University of North Carolina at Chapel	1-11 Nov 22 Fundamentals of Structure Teaching Airfare, mileage, parking, meals ,travel Hill	Purchase Order	€102,688.96
31 Mar 2023	National Shared Service	Service Charge	Purchase Order	€24,372.90
31 Mar 2023	Mazars	Internal Audit	Purchase Order	€25,000.00
31 Mar 2023	Kildare Education Centre	Rent Kildare Office post and photocopying	Purchase Order	€20,620.00
31 Mar 2023	GBPM Property	Rent Tralee light, security, maintenance, cleaning	Purchase Order	€24,590.76
31 Mar 2023	Vodafone Ireland Limited	Monthly Mobile services	Purchase Order	€143,000.00
31 Mar 2023	Vodafone ECS	Vodafone-Government APN Trim, Naas	Purchase Order	€36,332.65
31 Mar 2023	Banner Group Ltd	ICT Consumables	Purchase Order	€52,000.00
31 Mar 2023	Version 1 Software Dec 2022	DBA & Applications Support-Period of cover March-	Purchase Order	€55,000.00
31 Mar 2023	ESRI Ireland Ltd	ArcGIS Online Creator Annual Subscription	Purchase Order	€120,000.00
31 Mar 2023	SVB - Freshworks	Annual renewal 155 Agent licence	Purchase Order	€143,172.00
31 Mar 2023	Office of Public Works (PMS)	Rent Blanchardstown Office, insurance, light,security,cleaning, maintenance	Purchase Order	€26,554.92
31 Mar 2023	Office of Public Works (PMS)	Rent Tallaght Office	Purchase Order	€37,100.08
31 Mar 2023	Carlow Community Enterprise Centres Ltd.	Rental unit 22 and 23 light and heat, cleaning,	Purchase Order	€30,251.57
31 Mar 2023	Nesta Kylemore	Rent Nesta Offices	Purchase Order	€162,597.00
31 Mar 2023	National Educational Psychological Service	Light and Heat Cavan Office stationary, maintenance, health and safety	Purchase Order	€23,238.74
31 Mar 2023	Office of Public Works (PMS)	Rent Trim Office	Purchase Order	€87,645.60
31 Mar 2023	Office of Public Works (PMS)	Rent, Security Clean Maintenance Metropolitan Building	Purchase Order	€279,360.68

^* 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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