Payments/POs over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	SABEO CONTRACTING SERVICES LTD	ICT SERVICES/MAINTENANCE	Purchase Order	€123,369.00
31 Dec 2019	KNOWLEDGE INTEGRATION LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	€75,000.00
31 Dec 2019	ACE PERSONNEL	RECRUITMENT SERVICES	Purchase Order	€51,810.55
31 Dec 2019	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	€40,235.68
31 Dec 2019	ADAMS AUCTION HOUSE	ARTEFACT ACQUISITION	Purchase Order	€37,500.00
31 Dec 2019	FINANCIAL SHARED SERVICES	FINANCIAL MANAGEMENT	Purchase Order	€33,601.69
31 Dec 2019	ALPHASET LTD T/A MIGUEL FOTO LAB	EXHIBITION DESIGN & LAYOUT	Purchase Order	€28,148.00
31 Dec 2019	ENVIRONMENTAL WASTE TECHNOLOGIES	CLEANING SERVICES	Purchase Order	€27,557.80
31 Dec 2019	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL	ADUIT FEES	Purchase Order	€27,000.00
31 Dec 2019	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	€26,962.83
31 Dec 2019	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	€26,962.83
31 Dec 2019	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	€26,962.83
31 Dec 2019	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	€26,800.47
31 Dec 2019	IRISH BOX COMPANY LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	€24,971.46
31 Dec 2019	BLACKBOX AV LTD	EXHIBITION DESIGN & LAYOUT	Purchase Order	€24,786.99
31 Dec 2019	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	€24,198.35
31 Dec 2019	KEFRON LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	€24,046.50
31 Dec 2019	IARNROD EIREANN	TRAVEL PASS ‐ NMI STAFF	Purchase Order	€23,160.00
31 Dec 2019	ENECLANN	ARCHIVE INVENTORY PORJECT	Purchase Order	€22,324.50
31 Dec 2019	KEFRON LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	€21,648.00
31 Dec 2019	KEFRON LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	€21,648.00
31 Dec 2019	CONNS CAMERAS (GRAFTON ARCADE) LTD	PHOTOGRAPHIC EQUIPMENT	Purchase Order	€21,011.09
31 Dec 2019	SIGMAR RECRUITMENT CONSULTANTS LTD	RECRUITMENT SERVICES	Purchase Order	€20,979.30
31 Dec 2019	THOUGHT DIFFERENT	EXHIBITION DESIGN & LAYOUT	Purchase Order	€20,550.84

^* 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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