Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€295,442.00
30 Sep 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€165,707.00
30 Sep 2023	Kenlis Construction Ltd	Small Building Works	Purchase Order	€37,497.00
30 Sep 2023	John Nolan	Painting	Purchase Order	€31,167.00
30 Sep 2023	John Fletcher Limited	Electrical Maintenance Services Contract	Purchase Order	€22,972.00
30 Sep 2023	John Fletcher Limited	Electrical Maintenance Services Contract	Purchase Order	€24,346.00
30 Sep 2023	JISC Services Limited	Online Journal Access (Subscription)	Purchase Order	€71,378.00
30 Sep 2023	Irishjobs.ie (Saongroup)	Recruitment Advertising	Purchase Order	€41,957.00
30 Sep 2023	Intech Electrical T/A G&L Electrical	Electrical Maintenance Services Contract	Purchase Order	€23,722.00
30 Sep 2023	Institute Of Communication And Computer Systems	Payment To Research Partner	Purchase Order	€143,329.00
30 Sep 2023	ID Quantique SA	Laboratory Equipment, Supplies And Services	Purchase Order	€26,335.00
30 Sep 2023	Huawei Technologies Duesseldorf Gmbh	Payment To Research Partner	Purchase Order	€51,750.00
30 Sep 2023	Hanze University Of Applied Sciences	Payment To Research Partner	Purchase Order	€28,556.00
30 Sep 2023	HA O'Neil Ltd.	Mechanical Maintenance	Purchase Order	€188,931.00
30 Sep 2023	HA O'Neil Ltd.	Mechanical Maintenance	Purchase Order	€22,969.00
30 Sep 2023	Fundación General de la Universidad de Valladolid	Payment To Research Partner	Purchase Order	€23,340.00
30 Sep 2023	Frontier Connect Sarl	Payment To Research Partner	Purchase Order	€30,000.00
30 Sep 2023	Fortiss Gmbh	Payment To Research Partner	Purchase Order	€34,500.00
30 Sep 2023	Flynn Management & Contractors Ltd	Building Construction	Purchase Order	€1,272,455.00
30 Sep 2023	Flynn Management & Contractors Ltd	Building Construction	Purchase Order	€659,441.00
30 Sep 2023	Flynn Management & Contractors Ltd	Building Construction	Purchase Order	€361,961.00
30 Sep 2023	EWL Electric Ltd	Engineering Equipment And Supplies	Purchase Order	€22,368.00
30 Sep 2023	Eurescom GmbH	Payment To Research Partner	Purchase Order	€20,791.00
30 Sep 2023	Ethnico Kentro Erevnas Kai Technologikis Anaptyxis Certh Payment To Research Partner		Purchase Order	€52,046.00
30 Sep 2023	Enjoy Training Limted T/A The Rebel School	Training Services	Purchase Order	€23,000.00
30 Sep 2023	Elsevier B.V (Euro)	Online Journal Access (Subscription)	Purchase Order	€25,403.00
30 Sep 2023	Ekco Security Ltd	It Equipment/Software	Purchase Order	€406,298.00
30 Sep 2023	Domhan Vision Ug (Haftungesbeschrankt)	Payment To Research Partner	Purchase Order	€23,973.00
30 Sep 2023	diondo GmbH	Research Equipment	Purchase Order	€2,161,110.00
30 Sep 2023	Digital Technology Skills Limited	Payment To Research Partner	Purchase Order	€29,330.00
30 Sep 2023	Digicom Office Technology Limited	Audiovisual Equipment	Purchase Order	€43,721.00
30 Sep 2023	Dell Computers	Computer Equipment	Purchase Order	€30,554.00
30 Sep 2023	Dell Computers	Computer Equipment	Purchase Order	€23,616.00
30 Sep 2023	Dell Computers	Computer Equipment	Purchase Order	€34,584.00
30 Sep 2023	Dell Computers	Computer Equipment	Purchase Order	€63,960.00
30 Sep 2023	Dell Computers	Computer Equipment	Purchase Order	€70,356.00
30 Sep 2023	Dell Computers	Computer Equipment	Purchase Order	€22,435.00
30 Sep 2023	Declan Wall	Painting	Purchase Order	€30,656.00
30 Sep 2023	De Oude Bibliotheek B.V.	Training Services	Purchase Order	€24,600.00
30 Sep 2023	Consortium Ubiquitous Technologies S.C.A.R.L.	Payment To Research Partner	Purchase Order	€23,000.00
30 Sep 2023	Consiglio Nazionale Delle Ricerche	Payment To Research Partner	Purchase Order	€63,250.00
30 Sep 2023	Clark Executive Ltd	Gym Management Services	Purchase Order	€49,310.00
30 Sep 2023	CIHEAM Bari	Payment To Research Partner	Purchase Order	€23,340.00
30 Sep 2023	Castlerath Construction Ltd	Minor Works	Purchase Order	€78,026.00
30 Sep 2023	CADFEM Ireland Ltd	Software Licence/Renewal	Purchase Order	€75,632.00
30 Sep 2023	CADFEM Ireland Ltd	Software Licence/Renewal	Purchase Order	€31,863.00
30 Sep 2023	Beauchamps Solicitors	Legal Services	Purchase Order	€21,028.00
30 Sep 2023	Ballybar Construction	Minor Works	Purchase Order	€220,880.00
30 Sep 2023	ATEQ SAS	Educational Equipment	Purchase Order	€22,476.00
30 Sep 2023	Arteria Technologies Gmbh	Payment To Research Partner	Purchase Order	€24,125.00

^* 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.

Here is a project that encountered similar issues