Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Outside the Box Learning Resources	OPSPP - Resources for VTBVIs - FVA Kits	Purchase Order	€21,484.37
31 Dec 2023	Office of Public Works (PMS)	Rent - Limerick Office insurance and arrears	Purchase Order	€20,156.86
31 Dec 2023	Kildare Education Centre	Rent Kildare Office post and photocopying	Purchase Order	€20,620.00
31 Dec 2023	Navan Education Centre	Rent Navan Education Centre	Purchase Order	€20,800.00
31 Dec 2023	Carlow Community Enterprise Centres Ltd.	Rental Unit 22	Purchase Order	€23,767.50
31 Dec 2023	GBPM Property	Rent Tralee	Purchase Order	€25,321.32
31 Dec 2023	Office of Public Works (PMS)	Rent Blanchardstown Office	Purchase Order	€28,768.52
31 Dec 2023	Scurlogstown - David Byrne	Rent Scurlockstown	Purchase Order	€29,586.00
31 Dec 2023	NEPS	Cavan Office	Purchase Order	€30,738.12
31 Dec 2023	Office of Public Works (PMS)	Rent Tallaght Office	Purchase Order	€37,350.08
31 Dec 2023	Office of Public Works (PMS)	Rent Trim Office	Purchase Order	€87,645.60
31 Dec 2023	Nesta Kylemore	Rent NESTA Offices	Purchase Order	€162,597.00
31 Dec 2023	Ernst & Young	OPSPROC Professional Consultancy and Support Services to	Purchase Order	€176,720.25
31 Dec 2023	Office of Public Works (PMS)	Rent Security Clean Maintenance metropolitan Building	Purchase Order	€279,360.68
31 Dec 2023	Securitas Security Services Ltd	Security Services Trim emergency response	Purchase Order	€21,100.68
31 Dec 2023	Aaltonen International Removals & Storage	Storage Teacch Materials Transport	Purchase Order	€21,198.00
31 Dec 2023	An Post - Mails Revenue	Franking Machine	Purchase Order	€24,000.00
31 Dec 2023	Office of Public Works (F&F)	Top Up Pre Paid Furniture Account	Purchase Order	€30,000.00
31 Dec 2023	Ailesbury Services	Cleaning Service	Purchase Order	€39,968.40
31 Dec 2023	An Post	Credit for Easy Stamp Printer Machine	Purchase Order	€48,000.00
31 Dec 2023	Iron Mountain Ireland	Offsite Storage annual file destruction	Purchase Order	€61,500.00
31 Dec 2023	Brief Couriers T/A Pony Express	Courier Services Facilities, IT Ops	Purchase Order	€66,000.00
31 Dec 2023	Energia Customer Solutions Ltd.	Electricity	Purchase Order	€69,660.00
31 Dec 2023	University of North Carolina at Chapel Hill	Nov23-Presenting seminar Fundamentals	Purchase Order	€24,840.00
31 Dec 2023	Evelyn Partners ltd	Blended Daily Rate - SIFC Audit 2022	Purchase Order	€26,568.00
31 Dec 2023	University College Dublin	UCD Shool of Education - SNA Training Programme	Purchase Order	€632,100.00
31 Dec 2023	Ernst & Young	Professional Services - NCSE Workforce Planning &	Purchase Order	€40,840.92
31 Dec 2023	Health Service Executive	Nursing Support for JH	Purchase Order	€73,256.81
31 Dec 2023	Nr Media Intelligence Ltd/Truehawk Media	Media Monitoring System	Purchase Order	€20,634.48
31 Dec 2023	Office of the Comptroller & Auditor	Audit of 2023 Financial Statements General	Purchase Order	€29,300.00
31 Dec 2023	Ergoservice Ltd	Website Consultancy	Purchase Order	€44,280.00
31 Dec 2023	Outside the Box Learning Resources fidget toys	SM002 Smart Moves Motor Skills Development Program teacher kit, skills set ,tyres, bluetooth,	Purchase Order	€70,758.23
31 Dec 2023	University of North Carolina at Chapel Hill	6-10 November 5 day In Person TEACCH Training air fare, parking, mobile meals	Purchase Order	€36,802.19
31 Dec 2023	BDO Eaton Square Ltd.	Sage Upgrade Project hours	Purchase Order	€21,586.50
31 Dec 2023	Parents Plus CLG	6-7/02/24 - Presentation of seminar	Purchase Order	€21,600.00
31 Dec 2023	ESRI Ireland Ltd	GIS Consultancy PSSLA	Purchase Order	€30,750.00
31 Dec 2023	Derilinx Limited	Open Data and Data Management Support Services	Purchase Order	€121,770.00
31 Dec 2023	Orange Recruitment	Provision of recruitment services	Purchase Order	€49,200.00
31 Dec 2023	The Infuse Group Limited T/A Pinpoint	PinPoint Enterprise - Annual Licence - Recruitment Software	Purchase Order	€22,797.50
31 Dec 2023	Vodafone Ireland Limited	80 Samsung A34 Phones	Purchase Order	€21,146.80
31 Dec 2023	SENDINBLUE	Bulk Emailing Platform - Year 1	Purchase Order	€27,084.60
31 Dec 2023	AsIAm	AsIAm Autism Friendly Schools Project	Purchase Order	€48,110.00
31 Dec 2023	Orange Recruitment (Ire.) Limited	Provision of recruitment Services-Administration of SENO	Purchase Order	€49,200.00

^* 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.

Here is a project that encountered similar issues