Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	NATIONAL UNIVERSITY	Research for Social Enterprise Pilot Module of	Purchase Order	€20,000.00
31 Dec 2023	CDW LIMITED.	Software licences procured for the	Purchase Order	€89,347.30
31 Dec 2023	SAVILLS COMMERCIAL	Office Service charge 01/01/2024 to	Purchase Order	€20,966.72
31 Dec 2023	ENTERPRISE REGISTRY	Upgrades and Change Requests Q3 2023	Purchase Order	€21,497.94
31 Dec 2023	CHRISTOPHER MEE &	Business Continuity and Disaster recovery	Purchase Order	€24,895.20
31 Dec 2023	ENTERPRISE REGISTRY	Licence Fee Q4 2023	Purchase Order	€47,355.00
31 Dec 2023	ENTERPRISE REGISTRY	Licence Fee Q1 2024	Purchase Order	€47,355.00
31 Dec 2023	MEDIAVEST LIMITED	National Advertising Campaign	Purchase Order	€69,865.57
31 Dec 2023	IRISH LIFE ASSURANCE	Office Rent Q1 2024	Purchase Order	€85,946.25

^* 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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