Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	VERSION 1	Contractor Services	Purchase Order	€20,136.50
30 Sep 2023	VERSION 1	Contractor Services	Purchase Order	€20,548.50
30 Sep 2023	VERSION 1	Contractor Services	Purchase Order	€21,630.00
30 Sep 2023	CORE INTERNATIONAL	ICT Services	Purchase Order	€22,191.57
30 Sep 2023	VERSION 1	Contractor Services	Purchase Order	€22,711.50
30 Sep 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€22,769.18
30 Sep 2023	PHD MEDIA IRELAND LTD	Media buyer to purchase radio spots for Rent a Room campaign	Purchase Order	€24,740.09
30 Sep 2023	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€28,516.03
30 Sep 2023	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€29,520.00
30 Sep 2023	NATIONAL SHARED SERVICES OFFICE (NSSO)	HR Shared Service Charge	Purchase Order	€33,953.08
30 Sep 2023	PHD MEDIA IRELAND LTD	Media buyer to purchase advertising in regional newspapers for Rent a Room campaign.	Purchase Order	€39,834.43
30 Sep 2023	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€44,280.00
30 Sep 2023	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€69,833.25
30 Sep 2023	NATIONAL TREASURY MANAGEMENT AGENCY	Third Level Building and Infrastructure	Purchase Order	€105,959.98
30 Sep 2023	EDUCAMPUS SERVICES DAC	ICT Services	Purchase Order	€133,511.49
30 Sep 2023	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€139,666.50
30 Sep 2023	HIGHER EDUCATION AUTHORITY	Third Level Building and Infrastructure	Purchase Order	€600,000.00
30 Sep 2023	FOCUS EDUCATION (NMC) LIMITED	Third Level Building and Infrastructure	Purchase Order	€1,652,626.41
30 Sep 2023	CSM PPP SERVICES LTD	Third Level Building and Infrastructure	Purchase Order	€2,170,600.69
30 Sep 2023	ERIUGENA DESIGNATED ACTIVITY COMPANY	Third Level Building and Infrastructure	Purchase Order	€5,303,075.82

^* 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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