Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	VERSION 1	Contractor Services	Purchase Order	€21,630.00
31 Dec 2023	VERSION 1	Contractor Services	Purchase Order	€22,711.50
31 Dec 2023	PUBLIC APPOINTMENTS SERVICE	Recruitment Services	Purchase Order	€22,957.31
31 Dec 2023	ACCESS	ICT Services	Purchase Order	€23,793.28
31 Dec 2023	ACCESS	ICT Services	Purchase Order	€23,843.28
31 Dec 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€24,395.55
31 Dec 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€24,395.55
31 Dec 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€26,021.92
31 Dec 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€26,021.92
31 Dec 2023	PHD MEDIA IRELAND LTD	Media Buying	Purchase Order	€26,133.97
31 Dec 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€27,648.29
31 Dec 2023	PHD MEDIA IRELAND LTD	Advertising	Purchase Order	€28,514.39
31 Dec 2023	NATIONAL TREASURY MANAGEMENT AGENCY	Third Level Building and Infrastructure	Purchase Order	€29,893.92
31 Dec 2023	IRISH UNIVERSITIES ASSOCIATION	CECAM membership	Purchase Order	€30,000.00
31 Dec 2023	JAVELIN ADVERTISING LTD	Advertising Production	Purchase Order	€30,042.75
31 Dec 2023	PHD MEDIA IRELAND LTD	Advertising	Purchase Order	€30,116.15
31 Dec 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€32,527.40
31 Dec 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€32,527.40
31 Dec 2023	PHD MEDIA IRELAND LTD	Media Buying	Purchase Order	€33,697.36
31 Dec 2023	ERNST AND YOUNG	Contractor Services	Purchase Order	€34,153.77
31 Dec 2023	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€38,668.74
31 Dec 2023	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€46,555.50
31 Dec 2023	PHD MEDIA IRELAND LTD	Media Buying	Purchase Order	€55,958.87
31 Dec 2023	JAVELIN ADVERTISING LTD	Advertising Production	Purchase Order	€56,941.62
31 Dec 2023	ENBARR EDUCATION LTD	Third Level Building and Infrastructure	Purchase Order	€63,593.96
31 Dec 2023	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€68,486.40
31 Dec 2023	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€91,315.20
31 Dec 2023	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€139,666.50
31 Dec 2023	JAVELIN ADVERTISING LTD	Advertising Production	Purchase Order	€153,363.29
31 Dec 2023	ENTERPRISE IRELAND		Purchase Order	€600,000.00
31 Dec 2023	FOCUS EDUCATION (NMC) LIMITED	Third Level Building and Infrastructure	Purchase Order	€1,678,787.73
31 Dec 2023	CSM PPP SERVICES LTD	Third Level Building and Infrastructure	Purchase Order	€2,184,756.69
31 Dec 2023	ERIUGENA DESIGNATED ACTIVITY COMPANY	Third Level Building and Infrastructure	Purchase Order	€5,298,652.07

^* 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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