Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Zoom Video Communications, Inc.	Licensing	Purchase Order	€20,738.00
31 Dec 2023	McCann Fitzgerald Solicitors	Legal	Purchase Order	€21,075.00
31 Dec 2023	Deloitte	Internal Audit Services	Purchase Order	€22,207.00
31 Dec 2023	My Green Lab Corp.	Consultancy	Purchase Order	€22,567.00
31 Dec 2023	Lex Consultancy	Recruitment Agency Costs	Purchase Order	€25,308.00
31 Dec 2023	DEPT Digital Ltd	Web Support and Database Development	Purchase Order	€25,689.00
31 Dec 2023	ASM B	Grants Audit Services	Purchase Order	€31,024.00
31 Dec 2023	Ekco Ireland Limited	Licensing	Purchase Order	€32,288.00
31 Dec 2023	Mckeon Group	Conferencing System	Purchase Order	€34,784.00
31 Dec 2023	Enterprise Ireland	Licensing	Purchase Order	€39,521.00
31 Dec 2023	Fastlane Audio Visual Ltd	AV support for Summit	Purchase Order	€45,357.00
31 Dec 2023	Media Central Ltd	Media Partnership	Purchase Order	€47,970.00
31 Dec 2023	Jigsaw Management Limited	Event Management Services	Purchase Order	€49,502.00
31 Dec 2023	Club Travel	Travel & Accommodation for third party reviewers and staff	Purchase Order	€50,804.00
31 Dec 2023	CENTRE FOR EFFECTIVE SERVICES	Training	Purchase Order	€51,130.00
31 Dec 2023	Mazars	Consultancy and Internal Audit Services	Purchase Order	€58,973.00
31 Dec 2023	Praesta Ireland Ltd	Executive Coaching	Purchase Order	€59,655.00
31 Dec 2023	RTE ta Radio Telifis Eireann	Media Partnership	Purchase Order	€60,000.00
31 Dec 2023	Radisson Blu Hotel and Spa Cork	SFI Summit Event Hire and Accommodation Costs	Purchase Order	€62,189.00
31 Dec 2023	Datapac Ltd	Hardware	Purchase Order	€62,460.00
31 Dec 2023	The Irish Times Ltd	Media Partnership	Purchase Order	€63,443.00
31 Dec 2023	Enovation Solutions Ltd	LMS Learning System	Purchase Order	€67,183.00
31 Dec 2023	The Royal Society	Programme Administration Costs	Purchase Order	€67,526.00
31 Dec 2023	Praesto Consulting Limited IE	IT Software Licences	Purchase Order	€72,183.00
31 Dec 2023	Brightwater Selection (Ireland) Ltd	Recruitment Agency Costs	Purchase Order	€77,389.00
31 Dec 2023	NUI Maynooth (t/a Maynooth University)	DG Salary and Pension Recharge	Purchase Order	€78,201.00
31 Dec 2023	Elsevier Ltd	Memberships and Subscriptions	Purchase Order	€85,246.00
31 Dec 2023	H2 Learning Limited	Education Specialist - SFI Discover Primary Science & Maths programmes	Purchase Order	€91,084.00
31 Dec 2023	Smartsimple Software (Ireland) Ltd.	Smart Simple resource	Purchase Order	€94,078.00
31 Dec 2023	Power Design	Design and Print services	Purchase Order	€94,097.00
31 Dec 2023	CPL Solutions Limited	Recruitment Agency Costs	Purchase Order	€108,200.00
31 Dec 2023	IDA Ireland	Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place	Purchase Order	€602,261.00
31 Dec 2023	Drury Communications LTD	Cross charges for SFI Science Week Activities, PR Costs, Communications Support for Programmes	Purchase Order	€736,150.00

^* 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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