Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	K Mac Facilities Mgmt Services	Facilities Management, planned and reactive maintenance.	Purchase Order	€20,756.91
31 Dec 2023	Office of the Comptr & Aud Gen	External Audit fees.	Purchase Order	€23,600.00
31 Dec 2023	Work Rest Play Interiors Ltd	Supply of meeting pods.	Purchase Order	€24,900.00
31 Dec 2023	Energia Switched On	Light and Heat.	Purchase Order	€27,139.49
31 Dec 2023	Benchmark Hainault Property	Property rental charges.	Purchase Order	€29,404.69
31 Dec 2023	Linked In	Licence fees.	Purchase Order	€30,661.44
31 Dec 2023	Trojan IT Solutions Ltd	Accounting software implementation and licence costs.	Purchase Order	€32,508.90
31 Dec 2023	TRANSLIT	Irish Language translation services.	Purchase Order	€37,627.89
31 Dec 2023	Enovation Solutions	Moodle LMS hosting, support and development.	Purchase Order	€37,884.00
31 Dec 2023	Gartner Ireland Limited	ICT Research and Advisory Services.	Purchase Order	€40,836.00
31 Dec 2023	RSM Ireland Business Advisory	HR support services.	Purchase Order	€66,978.36
31 Dec 2023	Javelin Advertising	Creative development and advertising.	Purchase Order	€71,461.14
31 Dec 2023	PHD Media Ireland Ltd	Media buying and strategy services.	Purchase Order	€83,980.57
31 Dec 2023	Mazars	Internal Audit services.	Purchase Order	€89,540.89
31 Dec 2023	Mayan Construction Ltd	Property rental charges.	Purchase Order	€101,874.72
31 Dec 2023	Attentius T/A Osborne	Job application shortlisting services & agency staff placement.	Purchase Order	€110,836.42
31 Dec 2023	ICT Hardware purchases.		Purchase Order	€119,669.22
31 Dec 2023	Datapac Ltd	Managed Print supplier, ICT Hardware supplier and related	Purchase Order	€192,953.60
31 Dec 2023	Engine Solutions	Software Services.	Purchase Order	€198,400.23
31 Dec 2023	Vodafone	Network and Telephony Services.	Purchase Order	€303,444.58
31 Dec 2023	Corum Eurion SCPI	Property rental charges.	Purchase Order	€394,170.65
31 Dec 2023	Managed Infrastructure Services running core ICT systems.		Purchase Order	€436,485.51
31 Dec 2023	Micromail	Software quotation, purchasing and licensing management	Purchase Order	€448,099.03

^* 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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