Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€68,392.52
31 Dec 2023	VIRGIN MEDIA IRELAND LIMITED	Purchase Order	€69,075.57
31 Dec 2023	ACCESS	Purchase Order	€69,326.01
31 Dec 2023	VIRGIN MEDIA IRELAND LIMITED	Purchase Order	€70,253.71
31 Dec 2023	PHD MEDIA IRELAND LTD	Purchase Order	€71,042.39
31 Dec 2023	CORE FINANCIAL SYSTEMS LTD	Purchase Order	€72,409.00
31 Dec 2023	PHD MEDIA IRELAND LTD	Purchase Order	€73,435.34
31 Dec 2023	SEMPLE AND MCKILLOP	Purchase Order	€74,977.34
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	Purchase Order	€75,067.15
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€81,019.80
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€82,461.80
31 Dec 2023	ML QUINN CONSTRUCTION LTD	Purchase Order	€84,599.20
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€87,207.02
31 Dec 2023	PRINT RUN LTD	Purchase Order	€87,763.00
31 Dec 2023	FORAS PATRUNACHTA	Purchase Order	€90,000.00
31 Dec 2023	PROSPECT DESIGN LTD	Purchase Order	€91,044.60
31 Dec 2023	VERSION 1	Purchase Order	€93,958.75
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€98,511.78
31 Dec 2023	IRISH WATER	Purchase Order	€99,168.00
31 Dec 2023	ROYAL DUBLIN SOCIETY	Purchase Order	€106,548.75
31 Dec 2023	ESB NETWORKS	Purchase Order	€107,907.46
31 Dec 2023	P AND N COYNE LIMITED	Purchase Order	€109,019.00
31 Dec 2023	AIRSPEED COMMUNICATIONS LTD	Purchase Order	€110,297.86
31 Dec 2023	VERSION 1	Purchase Order	€113,701.70
31 Dec 2023	THREE IRELAND (HUTCHINSON) LTD	Purchase Order	€114,684.39
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€121,007.49
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€122,865.97
31 Dec 2023	PHD MEDIA IRELAND LTD	Purchase Order	€123,000.00
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€129,358.73
31 Dec 2023	MCOH ARCHITECTS LTD	Purchase Order	€138,595.61
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€144,284.98
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€181,666.25
31 Dec 2023	MULCAHY MCDONAGH AND PARTNERS LTD	Purchase Order	€185,652.63
31 Dec 2023	SIMON J KELLY AND PARTNERS	Purchase Order	€187,702.49
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€197,960.85
31 Dec 2023	HEANET	Purchase Order	€235,195.97
31 Dec 2023	AHEARNE FIRE ENGINEERING CONSULTANTS LTD	Purchase Order	€240,093.00
31 Dec 2023	VIATEL IRELAND LIMITED	Purchase Order	€244,432.63
31 Dec 2023	K AND J TOWNMORE CONSTRUCTION LTD	Purchase Order	€253,759.62
31 Dec 2023	AN POST	Purchase Order	€258,936.95
31 Dec 2023	SAGE ADVOCACY	Purchase Order	€275,246.00
31 Dec 2023	AN POST	Purchase Order	€277,229.14
31 Dec 2023	AGILE NETWORKS LTD	Purchase Order	€279,825.00
31 Dec 2023	ACCESS	Purchase Order	€295,241.01
31 Dec 2023	CORE FINANCIAL SYSTEMS LTD	Purchase Order	€304,277.40
31 Dec 2023	AN POST	Purchase Order	€310,454.10
31 Dec 2023	DOCUMENT CENTRIC SOLUTIONS	Purchase Order	€351,459.69
31 Dec 2023	HEANET	Purchase Order	€352,832.06
31 Dec 2023	MEDMARK LTD	Purchase Order	€371,720.00
31 Dec 2023	BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD	Purchase Order	€400,764.46

^* 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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