Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Energia -Viridian Energy Ltd	ELECTRICITY	Purchase Order	€40,837.00
31 Dec 2023	Edelia Coaching Ltd T/A Edelia Group	PROGRAMME SUPPORT	Purchase Order	€23,353.95
31 Dec 2023	East Point Development (Two) Ltd	RENT/SERVICE CHARGES	Purchase Order	€35,088.62
31 Dec 2023	Dublin Business Innovation Centre T/A Dublin Bic	PROGRAM MANAGEMENT	Purchase Order	€512,031.00
31 Dec 2023	Drury Communications Ltd	COMMUNICATION & MARKETING AGENTS	Purchase Order	€24,599.71
31 Dec 2023	Drury Communications Ltd	COMMUNICATION & MARKETING AGENTS	Purchase Order	€20,994.75
31 Dec 2023	Deloitte Ireland Llp	AUDIT FEES	Purchase Order	€27,829.57
31 Dec 2023	Dell Products Unlimited Company	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€84,100.44
31 Dec 2023	Decision Time Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€51,000.00
31 Dec 2023	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,000.00
31 Dec 2023	Crown Records & Relocations Ltd	RELOCATION SERVICES	Purchase Order	€36,895.95
31 Dec 2023	Crown Records & Relocations Ltd	RELOCATION SERVICES	Purchase Order	€51,808.75
31 Dec 2023	Cpl Solutions Ltd	RECRUITMENT SUPPORT	Purchase Order	€34,978.80
31 Dec 2023	Caraglas Ltd T/A Zeeko	PROGRAMME SUPPORT	Purchase Order	€36,183.90
31 Dec 2023	Caraglas Ltd T/A Zeeko	PROGRAMME SUPPORT	Purchase Order	€35,126.27
31 Dec 2023	Bmi Globaled Ltd	EVENT MANAGEMENT	Purchase Order	€77,356.80
31 Dec 2023	Bmi Globaled Ltd	EVENT MANAGEMENT	Purchase Order	€23,680.00
31 Dec 2023	Bmi Globaled Ltd	EVENT MANAGEMENT	Purchase Order	€62,351.20
31 Dec 2023	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€55,929.00
31 Dec 2023	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€58,401.00
31 Dec 2023	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€25,655.04
31 Dec 2023	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€28,428.00
31 Dec 2023	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€84,786.02
31 Dec 2023	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€21,552.75
31 Dec 2023	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€62,134.76
31 Dec 2023	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€73,647.54
31 Dec 2023	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€34,210.17
31 Dec 2023	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€48,538.75
31 Dec 2023	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€26,252.13
31 Dec 2023	Aramark/Campbell Catering Ltd	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€30,314.32
31 Dec 2023	Aetopia Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€39,500.00
31 Dec 2023	Accent Facilities Solutions Ltd T/A Accent Solutions	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€116,807.81
31 Dec 2023	Accent Facilities Solutions Ltd T/A Accent Solutions	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€23,536.98

^* 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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