Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Dec 2023	THE ARTS COUNCIL	Trauma informed arts bursary project	Purchase Order	€60,000.00
14 Dec 2023	FOROIGE	Hub Contract ?Q4	Purchase Order	€70,001.75
14 Dec 2023	Datapac Ltd.,	Laptops	Purchase Order	€74,162.85
14 Dec 2023	KOSI CORPORATION LTD	KOSI November Invoice	Purchase Order	€82,574.18
14 Dec 2023	KOSI CORPORATION LTD	UKR Accommodation and related costs	Purchase Order	€109,839.75
14 Dec 2023	AUXILION IRELAND LTD	P2P Development (ICT)	Purchase Order	€138,534.90
14 Dec 2023	IRISH RED CROSS SOCIETY	Oct23Expense costs - Pledge Programme	Purchase Order	€169,073.25
14 Dec 2023	FOROIGE	NPO Contract -Q4	Purchase Order	€173,558.42
14 Dec 2023	CAPE WRATH HOTEL UNLIMITED	Room Hire CTW Nov 2023 - INV 300	Purchase Order	€180,000.00
14 Dec 2023	OFFICE OF PUBLIC WORKS	National Centre for Research & Remembrance	Purchase Order	€200,000.00
14 Dec 2023	AUXILION IRELAND LTD	P2P Helpdesk Q4 2023 (ICT)	Purchase Order	€217,100.29
14 Dec 2023	AUXILION IRELAND LTD	P2P Helpdesk Implementation (ICT)	Purchase Order	€228,891.93
14 Dec 2023	AUXILION IRELAND LTD	P2P Development (ICT)	Purchase Order	€281,715.93
14 Dec 2023	HSE SOUTH EAST	Personalised Budgets Demonstration Project Pilot	Purchase Order	€293,157.89
14 Dec 2023	CAPE WRATH HOTEL UNLIMITED	MealsCTW26thOct29thNov.23INV302	Purchase Order	€425,420.14
12 Dec 2023	CIARA GALLAGHER	UKR Accommodation and related costs	Purchase Order	€20,450.00
12 Dec 2023	THE DINGLE GATE HOSTEL	UKR Accommodation and related costs	Purchase Order	€22,400.00
12 Dec 2023	KERRY COMFORT INN LTD	UKR Accommodation and related costs	Purchase Order	€22,800.00
12 Dec 2023	ROCKMAN PUBLICATIONS LTD	UKR Accommodation and related costs	Purchase Order	€25,020.00
12 Dec 2023	CASTLE DARGAN RESORT LTD	UKR Accommodation and related costs	Purchase Order	€27,840.00
12 Dec 2023	MEADOWLANDS NURSING HOME	UKR Accommodation and related costs	Purchase Order	€29,295.00
12 Dec 2023	OLIVE AND IVY B AND B	UKR Accommodation and related costs	Purchase Order	€31,230.00
12 Dec 2023	HAMILLS BED AND BREAKFAST	UKR Accommodation and related costs	Purchase Order	€31,390.00
12 Dec 2023	JAKESTER LTD	UKR Accommodation and related costs	Purchase Order	€34,755.00
12 Dec 2023	SHIELDFORD LIMITED	UKR Accommodation and related costs	Purchase Order	€36,834.00
12 Dec 2023	TEAGASC	UKR Accommodation and related costs	Purchase Order	€37,911.00
12 Dec 2023	PAULINE LYNE	UKR Accommodation and related costs	Purchase Order	€38,500.00
12 Dec 2023	T AND W O CONNOR LIMITED	UKR Accommodation and related costs	Purchase Order	€39,060.00
12 Dec 2023	BEIGHWATCH LIMITED	UKR Accommodation and related costs	Purchase Order	€39,510.00
12 Dec 2023	MAJESTIC HOSTEL	UKR Accommodation and related costs	Purchase Order	€40,720.00
12 Dec 2023	SALTEES COAST HOTEL	UKR Accommodation and related costs	Purchase Order	€40,950.00
12 Dec 2023	DOMAL DEVELOPMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€41,580.00
12 Dec 2023	WDCR LTD	UKR Accommodation and related costs	Purchase Order	€42,750.00
12 Dec 2023	SPIRITVIEW LIMITED TA COONEYS	UKR Accommodation and related costs	Purchase Order	€42,930.00
12 Dec 2023	CAMPBELL CATERING LTD	UKR Accommodation and related costs	Purchase Order	€43,304.62
12 Dec 2023	LEAFDALE LIMITED	UKR Accommodation and related costs	Purchase Order	€43,740.00
12 Dec 2023	RACEY BYRNES THE PLOUGH	UKR Accommodation and related costs	Purchase Order	€43,875.00
12 Dec 2023	EXCEL BUILDING SERVICE IRELAND	UKR Accommodation and related costs	Purchase Order	€44,400.00
12 Dec 2023	VIKING HOUSE HOTEL	UKR Accommodation and related costs	Purchase Order	€44,640.00
12 Dec 2023	RUBY ACCOMMODATION HOLDINGS	UKR Accommodation and related costs	Purchase Order	€45,150.00
12 Dec 2023	CREATIVE REAL ESTATE LTD	UKR Accommodation and related costs	Purchase Order	€46,370.00
12 Dec 2023	KINGMC HOMES LIMITED	UKR Accommodation and related costs	Purchase Order	€46,800.00
12 Dec 2023	DOMAL DEVELOPMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€47,880.00
12 Dec 2023	PURTOL LIMITED	UKR Accommodation and related costs	Purchase Order	€48,306.00
12 Dec 2023	HORSE AND HOUND BALLINABOOLA	UKR Accommodation and related costs	Purchase Order	€50,400.00
12 Dec 2023	MANSK HOTELS LIMITED	UKR Accommodation and related costs	Purchase Order	€50,940.00
12 Dec 2023	RIVERBANK HOUSE HOTEL	UKR Accommodation and related costs	Purchase Order	€53,310.00
12 Dec 2023	ANNEBROOK HOUSE HOTEL VINCENT	UKR Accommodation and related costs	Purchase Order	€55,350.00
12 Dec 2023	MY TAX BACK LTD	UKR Accommodation and related costs	Purchase Order	€56,790.00
12 Dec 2023	WESTFORT PROPERTY INVESTMENTS	UKR Accommodation and related costs	Purchase Order	€57,390.00

^* 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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