Payments / Purchase Orders Over €20,000 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SUSAN CORR	Heritage consultancy services	Purchase Order	€20,733.00
31 Dec 2023	PATH STRATEGIC DESIGN LTD	Website Support	Purchase Order	€21,329.43
31 Dec 2023	MCCREERY CLEANING LIMITED	Cleaning and maintenance services	Purchase Order	€23,883.03
31 Dec 2023	MCO PROJECTS LIMITED	Event or public engagement delivery	Purchase Order	€24,459.78
31 Dec 2023	MAZARS	Internal audit services	Purchase Order	€24,784.50
31 Dec 2023	CAMPION INSURANCE	Insurance cover or services	Purchase Order	€29,175.63
31 Dec 2023	DKI LTD T/A SALESPULSE	Provision of software and support	Purchase Order	€31,624.86
31 Dec 2023	TAGLINE DESIGN AND PRINT LTD	Design and print services	Purchase Order	€31,808.08
31 Dec 2023	BARRY M WHELAN RECRUITMENT LTD T/A EXCEL RECRUITMENT	Recruitment services	Purchase Order	€33,825.00
31 Dec 2023	SEBASTIAN ENKE COMMUNICATIONS LTD T/A ENKOM PR	PR and communications	Purchase Order	€35,470.89
31 Dec 2023	IAN BARRY	Editing and copy services	Purchase Order	€36,162.00
31 Dec 2023	THE PARTNERS ERNST AND YOUNG	ICT consultancy services	Purchase Order	€37,776.38
31 Dec 2023	TRAVEL GUIDES LTD	Heritage consultancy services	Purchase Order	€42,271.01
31 Dec 2023	WICKLOW WILLOW/ PAT REID	Heritage consultancy services	Purchase Order	€45,303.48
31 Dec 2023	CROWE ADVISORY IRELAND LTD	Financial support	Purchase Order	€46,156.98
31 Dec 2023	IRISH WHOLESALE FLAGS LTD	Promotional materials	Purchase Order	€47,306.41
31 Dec 2023	BEHAVIOUR & ATTITUDES LTD	Survey and polling services	Purchase Order	€56,235.60
31 Dec 2023	IRISH TIMES LIMITED	Media advertising	Purchase Order	€56,580.00
31 Dec 2023	HAVAS MEDIA IRELAND LTD	Advertising and media services	Purchase Order	€59,700.00
31 Dec 2023	DHR CONSULTANCY LTD T/A DHR COMMUNICATIONS	Public relations and strategy	Purchase Order	€69,703.67
31 Dec 2023	EIMEAR O CONNELL HERITAGE LTD	Heritage consultancy services	Purchase Order	€70,216.00
31 Dec 2023	ID8 CONSULTING LTD T/A ANDREWS DUFFY	ICT support	Purchase Order	€83,570.48
31 Dec 2023	PLUTO COMMUNICATIONS LTD	PR and communications services	Purchase Order	€95,232.75
31 Dec 2023	BYRNE WALLACE LAW FIRM	Legal services	Purchase Order	€100,730.34
31 Dec 2023	COMPASS INFORMATICS LIMITED	Management of NBDC	Purchase Order	€346,787.03
31 Dec 2023	MINDSHARE MEDIA IRELAND LTD	Media buying and advertising	Purchase Order	€350,492.19

^* 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