Payments Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	BDO	Internal Audit fees	Purchase Order	€24,369.38
31 Dec 2019	DEPT DIgital Ltd	Website support and hosting	Purchase Order	€25,045.26
31 Dec 2019	Smartsimple Software (Ireland) Ltd.	Backup and consultancy	Purchase Order	€25,184.25
31 Dec 2019	Mazars	Internal Audit coordination and HR Consultancy	Purchase Order	€25,953.00
31 Dec 2019	PFH TECHNOLOGY GROUP UNLIMITED COMPANY	IT equipment	Purchase Order	€26,008.35
31 Dec 2019	The River Lee Hotel - Doyle Hotels Limited	Hotel costs for various meetings/Research site reviews	Purchase Order	€26,997.39
31 Dec 2019	Trenmor Unlimited Company t/a Linesight	Project management services on moving to the new premises	Purchase Order	€27,675.00
31 Dec 2019	Hibernia Evros Technology Group	Licences and IT equipment	Purchase Order	€27,728.28
31 Dec 2019	Fastlane Audio Visual Ltd	Provision of AV services and materials for the SFI Summit	Purchase Order	€28,419.15
31 Dec 2019	Cosmos Education Ltd BlackRock Castle Obs.	Sponsorship of EUSEA	Purchase Order	€30,135.00
31 Dec 2019	Silicon Republic Knowledge & Events Managmnt	Innovation & Careers Partnership	Purchase Order	€30,750.00
31 Dec 2019	Jigsaw Management Limited	SFI Science Summint management fee	Purchase Order	€30,975.48
31 Dec 2019	Oman Transport	Relocation to new premises support	Purchase Order	€31,127.38
31 Dec 2019	Mace (Ireland) Ltd	Science Week merchandise	Purchase Order	€34,552.45
31 Dec 2019	The Royal Society	Programme Management administration costs	Purchase Order	€42,804.89
31 Dec 2019	Perception Consulting Ltd	Tableau licences, training and consultancy	Purchase Order	€52,833.04
31 Dec 2019	The Irish Times Ltd	Innovation Partnership	Purchase Order	€63,939.43
31 Dec 2019	Elsevier Ltd	SciVAl and Scopus subscriptions	Purchase Order	€64,610.36
31 Dec 2019	Power Design	Marketing Support	Purchase Order	€65,987.26
31 Dec 2019	Media Central Ltd	Media partnership Future Proof	Purchase Order	€66,420.00
31 Dec 2019	Wide Eye Media	Smart Futures Video cinema advertising	Purchase Order	€72,840.60
31 Dec 2019	Smith and Williamson	Internal Audit fees for ERDF audits	Purchase Order	€77,490.00
31 Dec 2019	H2 Learning Limited	Education Services	Purchase Order	€94,852.38
31 Dec 2019	Dublin City University DSE	DCU interns costs	Purchase Order	€103,306.60
31 Dec 2019	Mckeon Group	Audio Visual fit out for the new premises	Purchase Order	€188,584.21
31 Dec 2019	Drury (Porter Novelli)	PR contract costs plus media and third party costs for Science Week 2019	Purchase Order	€205,090.26
31 Dec 2019	MJ FLOOD INTERIORS	Rent, Rates, Service Charge & Miscellaneous Charges for Wilton Park Place and new premises 3 Park Place, Dublin 2 Three Park Place premises furniture	Purchase Order	€694,175.10

^* 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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