Payments/POs over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	€46,706.00
31 Dec 2022	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER €	Purchase Order	€105,823.44
31 Dec 2022	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	€20,502.41
31 Dec 2022	OFFICE OF PUBLIC WORKS	PROPERTY MANAGEMENT SERVICES €	Purchase Order	€100,000.00
31 Dec 2022	SURFACE IMPRESSION LIMITED	ONLINE COLLECTIONS HW/SW PROVIDER €	Purchase Order	€82,870.90
31 Dec 2022	MAZARS	CONSULTANCY FINANCIAL €	Purchase Order	€31,180.50
31 Dec 2022	MAZARS	CONSULTANCY FINANCIAL €	Purchase Order	€34,778.25
31 Dec 2022	AXIELL ALM LTD	SW LICENCE €	Purchase Order	€25,750.20
31 Dec 2022	OFFICE OF PUBLIC WORKS	RENT OF BUILDING COLLECTIONS RESOURCE CENTRE €	Purchase Order	€438,212.96
31 Dec 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,312.50
31 Dec 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,312.50
31 Dec 2022	FINANCIAL SHARED SERVICES	FINANCIAL SHARED SERVICES €	Purchase Order	€38,499.87
31 Dec 2022	ENERGIA CUSTOMER SOLUTIONS LIMITED	GAS €	Purchase Order	€49,080.37
31 Dec 2022	MAZARS	CONSULTANCY FINANCIAL €	Purchase Order	€33,579.00
31 Dec 2022	MAZARS	CONSULTANCY FINANCIAL €	Purchase Order	€41,973.75
31 Dec 2022	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES €	Purchase Order	€36,408.00
31 Dec 2022	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES €	Purchase Order	€36,408.00
31 Dec 2022	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES €	Purchase Order	€48,683.40
31 Dec 2022	OFFICE OF THE HOUSES OF OIREACHTAS	FACILITIES SERVICES RECHARGE €	Purchase Order	€131,095.44
31 Dec 2022	HIGHER STATE PRODUCTIONS LIMITED	PUBLIC EXHIBITIONS €	Purchase Order	€30,737.70
31 Dec 2022	LIFE EVENTS LTD	PUBLIC EXHIBITIONS €	Purchase Order	€29,704.50
31 Dec 2022	PHOTO MUSEUM IRELAND	PUBLIC EXHIBITIONS €	Purchase Order	€20,100.08
31 Dec 2022	AMS CULTURAL HERITAGE CONSULTANCY LTD	CONSULTANCY LEGACY EXCAVATED MATERIAL €	Purchase Order	€130,275.15
31 Dec 2022	MAURICE WARD & CO LTD	TRANSPORT LOGISTICS €	Purchase Order	€42,250.50
31 Dec 2022	MAURICE WARD & CO LTD	TRANSPORT LOGISTICS €	Purchase Order	€151,976.50
31 Dec 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	€26,499.25
31 Dec 2022	DRINKALL DEAN (LONDON) LIMITED	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	€26,494.89
31 Dec 2022	THE TOURISM COMPANY (IRE) LTD	CONSULTANCY €	Purchase Order	€55,000.00
31 Dec 2022	ENERGIA CUSTOMER SOLUTIONS LIMITED	GAS €	Purchase Order	€96,975.60
31 Dec 2022	ACE PERSONNEL	CONTRACT STAFF PROVIDER €	Purchase Order	€23,412.38
31 Dec 2022	DUNCAN GREHAN & PARTNERS SOLICITORS.	ARTEFACT ACQUISITION €	Purchase Order	€60,000.00
31 Dec 2022	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	CONSULTANCY ARCHAEOLOGICAL PROCESSING €	Purchase Order	€86,850.10
31 Dec 2022	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	€32,008.07

^* 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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