Payments/POs over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€24,455.22
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€50,124.89
30 Jun 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€24,337.58
30 Jun 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€21,791.79
30 Jun 2023	ANTHONY HAUGHEY	ARTIST IN RESIDENCE	Purchase Order	€25,000.00
30 Jun 2023	STORAGE SYSTEMS LTD	STORAGE	Purchase Order	€23,985.00
30 Jun 2023	BORD GAIS ENERGY LTD	GAS	Purchase Order	€26,454.89
30 Jun 2023	AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY LEGACY EXCAVATED MATERIAL		Purchase Order	€43,425.05
30 Jun 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€26,312.50
30 Jun 2023	BORD GAIS ENERGY LTD	GAS	Purchase Order	€27,117.85
30 Jun 2023	THE TOURISM COMPANY (IRE) LTD	CONSULTANCY	Purchase Order	€63,652.50
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€24,579.73
30 Jun 2023	INFORMATION IRELAND	CONSULTANCY PUBLIC EXHIBITION	Purchase Order	€45,919.44
30 Jun 2023	INFORMATION IRELAND	CONSULTANCY PUBLIC EXHIBITION	Purchase Order	€40,196.10
30 Jun 2023	MEYVAERT GLASS ENGINEERING NV	PUBLIC EXHIBITION	Purchase Order	€215,468.25
30 Jun 2023	STORAGE SYSTEMS LTD	STORAGE	Purchase Order	€238,214.10
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€51,676.42
30 Jun 2023	AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY LEGACY EXCAVATED MATERIAL		Purchase Order	€43,425.05
30 Jun 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€26,312.50
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€55,199.54
30 Jun 2023	DATAPAC UNLIMITED COMPANY	IT HW/SW SERVICE PROVIDER	Purchase Order	€22,124.69
30 Jun 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€60,145.20
30 Jun 2023	FRANEY WOOD CONCEPTS	STORAGE	Purchase Order	€31,458.48
30 Jun 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€26,312.50

^* 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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