Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Ekco Security Ltd	It Equipment/Software	Purchase Order	€34,691.00
31 Dec 2023	Donau Soja Gemeinnutzige Gesellschaft Mit Beschrankter Haftung	Payment To Research Partner	Purchase Order	€34,809.00
31 Dec 2023	Digicom Office Technology Limited	Audiovisual Equipment	Purchase Order	€46,103.00
31 Dec 2023	Digicom Office Technology Limited	Audiovisual Equipment	Purchase Order	€25,173.00
31 Dec 2023	Dell Computers	Computer Equipment	Purchase Order	€98,154.00
31 Dec 2023	Dell Computers	Computer Equipment	Purchase Order	€45,992.00
31 Dec 2023	De Oude Bibliotheek B.V.	Training Services	Purchase Order	€24,600.00
31 Dec 2023	Data Edge Ltd	Research Equipment	Purchase Order	€30,685.00
31 Dec 2023	Cross Lane Digital	Audiovisual Equipment	Purchase Order	€23,901.00
31 Dec 2023	CPL Learning & Development Ltd	Student Career Services	Purchase Order	€62,863.00
31 Dec 2023	Cobots Ltd	Research Equipment	Purchase Order	€24,994.00
31 Dec 2023	Cobots Ltd	Research Equipment	Purchase Order	€23,985.00
31 Dec 2023	Butler Technologies	Educational Equipment	Purchase Order	€24,967.00
31 Dec 2023	Bull SAS	Payment To Research Partner	Purchase Order	€73,035.00
31 Dec 2023	Broderick Bros Ltd	Canteen Equipment	Purchase Order	€30,124.00
31 Dec 2023	Blackboard International BV	Blackboard Software - Virtual Learning Environment	Purchase Order	€23,456.00
31 Dec 2023	Blackboard International BV	Blackboard Software - Virtual Learning Environment	Purchase Order	€44,009.00
31 Dec 2023	Blackboard International BV	Blackboard Software - Virtual Learning Environment	Purchase Order	€97,270.00
31 Dec 2023	Biosense Institute Bios	Payment To Research Partner	Purchase Order	€20,155.00
31 Dec 2023	Bernard Wyse T/A Great Deal Flooring	Flooring	Purchase Order	€23,875.00
31 Dec 2023	BDP	Consultancy Building/Construction	Purchase Order	€44,701.00
31 Dec 2023	Barcelona Supercomputing Center	Payment To Research Partner	Purchase Order	€55,912.00
31 Dec 2023	Ballybar Construction	Minor Works	Purchase Order	€39,180.00
31 Dec 2023	Allbesmart LDA	Payment To Research Partner	Purchase Order	€70,000.00
31 Dec 2023	Ahearne Fire Engineering Ltd	Consultancy Services (Other)	Purchase Order	€94,187.00
31 Dec 2023	Ahearne Fire Engineering Ltd	Consultancy Services (Other)	Purchase Order	€23,136.00
31 Dec 2023	Ahearne Fire Engineering Ltd	Consultancy Services (Other)	Purchase Order	€23,136.00
31 Dec 2023	AFM Facilities Ltd	Cleaning Services	Purchase Order	€132,404.00

^* 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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