Payments Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ABBEY THEATRE	STATE/OFFICIAL ENTERTAINMENT	Purchase Order	€23,477
30 Sep 2023	ABSOLUTE GRAPHICS T/A AG2	COMPUTER SOFTWARE	Purchase Order	€123,344
30 Sep 2023	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€57,948
30 Sep 2023	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€57,585
30 Sep 2023	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HR)	Purchase Order	€60,838
30 Sep 2023	ACTION POINT INNOVATION LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€44,089
30 Sep 2023	ACTION POINT INNOVATION LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€36,645
30 Sep 2023	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€57,253
30 Sep 2023	ACTION POINT TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€53,845
30 Sep 2023	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€27,445
30 Sep 2023	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€21,735
30 Sep 2023	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€20,425
30 Sep 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€104,846
30 Sep 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€20,907
30 Sep 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€632,215
30 Sep 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€510,509
30 Sep 2023	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€516,131
30 Sep 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€117,919
30 Sep 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€36,569
30 Sep 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€149,458
30 Sep 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€43,805
30 Sep 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€124,051
30 Sep 2023	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€47,197
30 Sep 2023	ANAPLAN LIMITED	COMPUTER SOFTWARE	Purchase Order	€24,409
30 Sep 2023	ARPIN INTERNATIONAL IRELAND	REMOVAL / STORAGE COSTS	Purchase Order	€43,358
30 Sep 2023	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€28,504
30 Sep 2023	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€26,049
30 Sep 2023	B T IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€23,586
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€25,767
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€37,641
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€26,290
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€23,756
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€180,513
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€56,351
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€145,412
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€125,705
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€99,684
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€21,947
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€111,176
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€36,491
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€23,263
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€59,603
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€112,756
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,263
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€97,324
30 Sep 2023	BSI PROFESSIONAL SERVICES (IRELAND) LIMITED	OUTSOURCING	Purchase Order	€47,575
30 Sep 2023	CCS MEDIA IRELAND	OFFICE EQUIPMENT	Purchase Order	€20,671
30 Sep 2023	CCS MEDIA IRELAND	OFFICE EQUIPMENT	Purchase Order	€23,000
30 Sep 2023	CODEC-DSS	COMPUTER SOFTWARE	Purchase Order	€74,566
30 Sep 2023	CODEC-DSS	COMPUTER SOFTWARE	Purchase Order	€32,534

^* 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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