Payments Over €20,000 Q1 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2024	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€24,739
31 Mar 2024	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€27,005
31 Mar 2024	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€30,034
31 Mar 2024	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€30,793
31 Mar 2024	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€29,899
31 Mar 2024	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€26,092
31 Mar 2024	ACTION POINT INNOVATION LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€27,921
31 Mar 2024	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€62,799
31 Mar 2024	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€313,722
31 Mar 2024	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€522,896
31 Mar 2024	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€617,700
31 Mar 2024	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€197,155
31 Mar 2024	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€28,169
31 Mar 2024	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€31,246
31 Mar 2024	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€184,839
31 Mar 2024	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€57,611
31 Mar 2024	ARPIN INTERNATIONAL IRELAND	REMOVAL / STORAGE COSTS	Purchase Order	€40,295
31 Mar 2024	BT IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€22,069
31 Mar 2024	BT IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€22,250
31 Mar 2024	BT IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€23,379
31 Mar 2024	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€72,260
31 Mar 2024	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€129,135
31 Mar 2024	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€129,867
31 Mar 2024	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€57,612
31 Mar 2024	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€26,008
31 Mar 2024	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€20,413
31 Mar 2024	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€27,922
31 Mar 2024	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€27,579
31 Mar 2024	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€129,867
31 Mar 2024	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€40,951
31 Mar 2024	CCS MEDIA IRELAND	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€31,805
31 Mar 2024	CCS MEDIA IRELAND	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€61,424
31 Mar 2024	CCS MEDIA IRELAND	COMPUTER EQUIPMENT	Purchase Order	€64,432
31 Mar 2024	CODEC-DSS	COMPUTER SOFTWARE	Purchase Order	€74,566
31 Mar 2024	CODEC-DSS	OUTSOURCING	Purchase Order	€37,283
31 Mar 2024	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476
31 Mar 2024	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476
31 Mar 2024	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476
31 Mar 2024	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476
31 Mar 2024	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,816
31 Mar 2024	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,816
31 Mar 2024	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,816
31 Mar 2024	DE LA RUE SMURFIT	PRINTING AND STATIONERY	Purchase Order	€36,801
31 Mar 2024	DE LA RUE SMURFIT	PRINTING AND STATIONERY	Purchase Order	€29,718
31 Mar 2024	ECONOMIST INTELLIGENCE UNIT	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€29,373
31 Mar 2024	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€26,336
31 Mar 2024	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€62,883
31 Mar 2024	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€57,786
31 Mar 2024	ENERGIA	ELECTRICITY & OTHER ENERGY COSTS	Purchase Order	€20,192
31 Mar 2024	ENTRUST LIMITED	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€79,363

^* 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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