Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	University Of Wales	Payment To Research Partner	Purchase Order	€116,942.00
31 Mar 2023	Universita Ca'Foscari Venezia	Payment To Research Partner	Purchase Order	€20,760.00
31 Mar 2023	Technological Higher Education Association	Memberships/Subscriptions	Purchase Order	€205,826.00
31 Mar 2023	Synergy Security Solutions Ltd	Security Services Contract	Purchase Order	€112,379.00
31 Mar 2023	Spark Foundry	Advertising	Purchase Order	€20,350.00
31 Mar 2023	Spark Foundry	Advertising	Purchase Order	€20,195.00
31 Mar 2023	Spark Foundry	Advertising	Purchase Order	€36,022.00
31 Mar 2023	Proquest (Information & Learning)	Online Journal Access (Subscription)	Purchase Order	€20,953.00
31 Mar 2023	Proquest (Information & Learning)	Online Journal Access (Subscription)	Purchase Order	€29,146.00
31 Mar 2023	Plannet 21 Communications Ltd.	It Equipment/Services	Purchase Order	€189,510.00
31 Mar 2023	Plannet 21 Communications Ltd.	It Equipment/Services	Purchase Order	€222,311.00
31 Mar 2023	Otto-von-Guericke-University of Magdeburg	Payment To Research Partner	Purchase Order	€20,813.00
31 Mar 2023	Orona Midwestern Lifts Ltd	Elevator/Lift Maintenance	Purchase Order	€26,159.00
31 Mar 2023	O'Neills Irish International Sports Co Ltd	Sports Teams Clothing	Purchase Order	€30,291.00
31 Mar 2023	MCCP	Professional Services	Purchase Order	€24,969.00
31 Mar 2023	Mazars	Professional Services	Purchase Order	€40,836.00
31 Mar 2023	Majih Limited, T/A Insight Statistical Consulting	Professional Services	Purchase Order	€24,846.00
31 Mar 2023	Layden Properties Ltd.	Building Lease/Rental	Purchase Order	€50,000.00
31 Mar 2023	Layden Properties Ltd.	Building Lease/Rental	Purchase Order	€25,000.00
31 Mar 2023	Layden Properties Ltd.	Building Lease/Rental	Purchase Order	€50,000.00
31 Mar 2023	Kentyou SAS	Payment To Research Partner	Purchase Order	€33,722.00
31 Mar 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€26,412.00
31 Mar 2023	Job Properties Limited	Building Lease/Rental	Purchase Order	€55,125.00
31 Mar 2023	Job Properties Limited	Building Lease/Rental	Purchase Order	€55,125.00
31 Mar 2023	IBEC	Corporate Memberships	Purchase Order	€24,230.00
31 Mar 2023	Horizon Safety Systems	Fire Protection Equipment/Maintenance	Purchase Order	€22,587.00
31 Mar 2023	Hiden Isochema Ltd	Research Equipment	Purchase Order	€173,984.00
31 Mar 2023	Harvey Nash Ireland Ltd.	Professional Services	Purchase Order	€165,998.00
31 Mar 2023	Elsevier B.V (Euro)	Online Journal Access (Subscription)	Purchase Order	€27,941.00
31 Mar 2023	Eircom Ltd	Software Support/Maintenance	Purchase Order	€107,900.00
31 Mar 2023	EBSCO Information Services	Online Journal Access (Subscription)	Purchase Order	€62,416.00
31 Mar 2023	EAP Consultants	Student Counselling Services	Purchase Order	€25,333.00
31 Mar 2023	Damovo Ireland Ltd	Telephone Support And Maintenance	Purchase Order	€35,325.00
31 Mar 2023	CPL Learning & Development Ltd	Student Career Services	Purchase Order	€88,427.00
31 Mar 2023	Content Online AB	Online Journal Access (Subscription)	Purchase Order	€52,385.00
31 Mar 2023	Content Online AB	Online Journal Access (Subscription)	Purchase Order	€24,655.00
31 Mar 2023	Clark Executive Ltd	Gym Management Services	Purchase Order	€49,310.00
31 Mar 2023	Blackboard International BV	Blackboard Software - Virtual Learning Environment	Purchase Order	€69,101.00
31 Mar 2023	Blackboard International BV	Blackboard Software - Virtual Learning Environment	Purchase Order	€95,363.00
31 Mar 2023	Allium UK Holding Ltd	Online Journal Access (Subscription)	Purchase Order	€48,205.00
31 Mar 2023	AI Forensics	Payment To Research Partner	Purchase Order	€20,813.00
31 Mar 2023	AFM Facilities Ltd	Cleaning Services	Purchase Order	€42,757.00
31 Mar 2023	AFM Facilities Ltd	Cleaning Services	Purchase Order	€25,650.00
31 Mar 2023	AFM Facilities Ltd	Cleaning Services	Purchase Order	€39,878.00
31 Mar 2023	AFM Facilities Ltd	Cleaning Services	Purchase Order	€31,211.00
31 Mar 2023	AFM Facilities Ltd	Cleaning Services	Purchase Order	€29,169.00

^* 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.

Here is a project that encountered similar issues