Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	KOINONOS LTD	CONSULTANCY	Purchase Order	€27,183.00
31 Dec 2023	C&S MORAN BROS BUILDERS LTD	CONSULTANCY PUBLIC EXHIBITION	Purchase Order	€27,931.50
31 Dec 2023	NATIONAL TREASURY MANAGEMENT	STATECLAIMS AGENCY SERVICES	Purchase Order	€125,000.00
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€50,257.65
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€27,534.65
31 Dec 2023	STORAGE SYSTEMS LTD	STORAGE	Purchase Order	€56,580.00
31 Dec 2023	MAZARS	CONSULTANCY FINANCIAL	Purchase Order	€25,980.13
31 Dec 2023	HIGGINS & CO LTD	SPECILAIST AV EQUIPMENT	Purchase Order	€46,908.94
31 Dec 2023	NATIONAL TREASURY MANAGEMENT	STATECLAIMS AGENCY SERVICES	Purchase Order	€131,918.60
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD	MOTOR VEHICLES	Purchase Order	€53,082.62
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD	MOTOR VEHICLES	Purchase Order	€53,082.62
31 Dec 2023	GOWAN MOTOR DISTRIBUTION LTD	MOTOR VEHICLES	Purchase Order	€53,082.62
31 Dec 2023	CIARAN O GAORA & ASSOCIATES LTD	CONSULTANCY BRAND & IDNETITY	Purchase Order	€63,960.00
31 Dec 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€178,172.84
31 Dec 2023	MAZARS	CONSULTANCY FINANCIAL	Purchase Order	€98,338.50
31 Dec 2023	MAZARS	CONSULTANCY FINANCIAL	Purchase Order	€49,169.25
31 Dec 2023	MAZARS	CONSULTANCY FINANCIAL	Purchase Order	€50,368.50
31 Dec 2023	JAMES & GARRET WELDON	ARTEFACT ACQUISITION	Purchase Order	€28,000.00
31 Dec 2023	HOISTECH LTD	SPECILAIST LIFTING EQUIPMENT	Purchase Order	€20,827.25
31 Dec 2023	AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY LEGACY EXCAVATED MATERIAL		Purchase Order	€43,425.05
31 Dec 2023	ADVANCED THINKING SYSTEMS LIMITED	CONSULTANCY VISITOR EXPERIENCE	Purchase Order	€30,350.00
31 Dec 2023	OFFICE OF THE HOUSES OF OIREACHTAS	FACILITIES SERVICES RECHARGE	Purchase Order	€210,578.04
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€49,169.38
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€26,829.67
31 Dec 2023	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES	Purchase Order	€20,076.06
31 Dec 2023	THE TOURISM COMPANY (IRE) LTD	CONSULTANCY	Purchase Order	€127,305.00
31 Dec 2023	C&S MORAN BROS BUILDERS LTD	CONSULTANCY PUBLIC EXHIBITION	Purchase Order	€26,644.68
31 Dec 2023	STELLIFY LTD	PUBLIC EXHIBITION	Purchase Order	€30,700.80
31 Dec 2023	FINANCIAL SHARED SERVICES	FINANCIAL SHARED SERVICES	Purchase Order	€41,579.85
31 Dec 2023	KEFRON LTD	ARCHIVE INVENTORY PROJECT	Purchase Order	€23,352.84
31 Dec 2023	CRS RENT A FRIDGE LTD	STORAGE	Purchase Order	€23,554.50
31 Dec 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€29,239.45
31 Dec 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€29,239.45
31 Dec 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€29,239.45
31 Dec 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€20,686.31
31 Dec 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€20,686.31
31 Dec 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€20,686.31
31 Dec 2023	AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY LEGACY EXCAVATED MATERIAL		Purchase Order	€43,425.05
31 Dec 2023	MAURICE WARD & CO LTD	TRANSPORT	Purchase Order	€141,287.13
31 Dec 2023	LAURENCE LORD	CONSULTANCY EDUCATION SERVICES	Purchase Order	€24,354.00
31 Dec 2023	AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY LEGACY EXCAVATED MATERIAL		Purchase Order	€43,425.05
31 Dec 2023	CORPORATE COMMUNITY LTD	CONSULTANCY	Purchase Order	€32,718.00
31 Dec 2023	MYLES NOLAN	CONSULTANCY	Purchase Order	€20,000.00
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€51,556.42
31 Dec 2023	LAURENCE LORD	CONSULTANCY EDUCATION SERVICES	Purchase Order	€34,317.00
31 Dec 2023	ALPHASET LTD T/A MIGUEL FOTO LAB	PRINT	Purchase Order	€20,543.50
31 Dec 2023	TOM MEENAGHAN & ASSOCIATES LTD	PRINT SERVICES	Purchase Order	€21,955.50
31 Dec 2023	DRINKALL DEAN (LONDON) LIMITED	CONSULTANCY PUBLIC EXHIBITION	Purchase Order	€66,748.45
31 Dec 2023	MEYVAERT GLASS ENGINEERING NV	PUBLIC EXHIBITION	Purchase Order	€646,404.75
31 Dec 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€29,266.15

^* 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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