Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	INTEGRUM MGMT SYSTEMS PTY LTD	ICT Contractor	Purchase Order	€20,000.00
31 Dec 2023	TEAGASC	Consultants & Contractors	Purchase Order	€20,000.00
31 Dec 2023	SONITUS SYSTEMS LIMITED	Lab & Field support and maintenance	Purchase Order	€20,123.98
31 Dec 2023	GLOBAL RAIL SERVICES LTD	Capital	Purchase Order	€20,248.40
31 Dec 2023	FIELDFISHER IRELAND	Legal	Purchase Order	€20,315.92
31 Dec 2023	TDS (TIME DATA SECURITY) LTD	ICT Support and Maintenance	Purchase Order	€20,450.50
31 Dec 2023	ENVIROGUIDE CONSULTING	Consultants & Contractors	Purchase Order	€20,499.18
31 Dec 2023	AGILENT TECHNOLOGIES IRL LTD	Lab & Field support and maintenance	Purchase Order	€20,538.96
31 Dec 2023	ENVIRONMENTAL MONITORING SYS	Lab & Field support and maintenance	Purchase Order	€20,787.00
31 Dec 2023	SOCOTEC UK LIMITED	Consultants & Contractors	Purchase Order	€21,480.37
31 Dec 2023	WORKVIVO LIMITED	ICT Support and Maintenance	Purchase Order	€21,525.00
31 Dec 2023	TRABAJOS CATASTRALES, S.A. (TRACASA)	Consultants & Contractors	Purchase Order	€22,140.00
31 Dec 2023	EKCO SECURITY LTD	ICT Support and Maintenance	Purchase Order	€22,386.00
31 Dec 2023	MUNSTER TECHNOLOGICAL UNIVERSITY	Consultants & Contractors	Purchase Order	€22,500.00
31 Dec 2023	SOCOTEC UK LIMITED	Consultants & Contractors	Purchase Order	€22,796.19
31 Dec 2023	FIELDFISHER IRELAND	Legal	Purchase Order	€23,156.08
31 Dec 2023	ELEMENT MATERIALS TECH. IRE LTD	Consultants & Contractors	Purchase Order	€23,351.55
31 Dec 2023	HIBERNIA EVROS T/A EIR EVO	ICT Contractor	Purchase Order	€23,370.00
31 Dec 2023	MICROMAIL LTD	ICT Contractor	Purchase Order	€23,370.00
31 Dec 2023	ELEMENT MATERIALS TECH. IRE LTD	Consultants & Contractors	Purchase Order	€23,616.00
31 Dec 2023	FIELDFISHER IRELAND	Legal	Purchase Order	€23,719.57
31 Dec 2023	VODAFONE IRELAND PLC	ICT running costs	Purchase Order	€24,661.01
31 Dec 2023	EKCO SECURITY LTD	ICT Support and Maintenance	Purchase Order	€25,183.29
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Consultants & Contractors	Purchase Order	€25,338.00
31 Dec 2023	YALE UNIVERSITY	Consultants & Contractors	Purchase Order	€26,162.80
31 Dec 2023	LOOP1 ITOM SOLUTIONS LTD	ICT Support and Maintenance	Purchase Order	€26,608.59
31 Dec 2023	OVE ARUP & PARTNERS IRELAND LTD	Consultants & Contractors	Purchase Order	€26,875.50
31 Dec 2023	CAMP DRESSER MCKEE (IRELAND) CDM LTD	Consultants & Contractors	Purchase Order	€27,859.50
31 Dec 2023	CPL SOLUTIONS LTD	Staff Appointment Costs	Purchase Order	€28,298.86
31 Dec 2023	CAOIMHE RUIGROK	Legal	Purchase Order	€28,474.50
31 Dec 2023	CODEC - DSS	Consultants & Contractors	Purchase Order	€28,536.00
31 Dec 2023	ENVIROGUIDE CONSULTING	Consultants & Contractors	Purchase Order	€29,889.00
31 Dec 2023	MABBETT & ASSOCIATES LTD	Consultants & Contractors	Purchase Order	€30,275.00
31 Dec 2023	BEHAVIOUR AND ATTITUDES	Consultants & Contractors	Purchase Order	€30,577.80
31 Dec 2023	BURKE ELECTRICAL INSTALLATIONS	Capital	Purchase Order	€30,654.18
31 Dec 2023	GOLETA PROPERTY LTD T/A EOIN CONWAY & AS	Consultants & Contractors	Purchase Order	€30,750.00
31 Dec 2023	RICARDO-AEA	Consultants & Contractors	Purchase Order	€30,959.10
31 Dec 2023	RPS CONSULTING ENGINEERS	Consultants & Contractors	Purchase Order	€31,488.49
31 Dec 2023	NVM LTD	Capital	Purchase Order	€31,534.36
31 Dec 2023	MUNSTER TECHNOLOGICAL UNIVERSITY	Consultants & Contractors	Purchase Order	€31,956.94
31 Dec 2023	BYRNE WALLACE	Legal	Purchase Order	€32,886.04
31 Dec 2023	GO WEST CONFERENCE & EVENT MANAGEMENT	Conference Costs	Purchase Order	€33,692.16
31 Dec 2023	BEHAVIOUR AND ATTITUDES	Consultants & Contractors	Purchase Order	€33,861.90
31 Dec 2023	ELEMENT MATERIALS TECH. IRE LTD	Consultants & Contractors	Purchase Order	€34,544.55
31 Dec 2023	BRIAN FLANAGAN LTD	Building Maintenance	Purchase Order	€34,550.00
31 Dec 2023	TEST TRIANGLE LIMITED	ICT Contractor	Purchase Order	€35,700.75
31 Dec 2023	PRESIDIO	ICT Support and Maintenance	Purchase Order	€35,737.65
31 Dec 2023	ARKPHIRE SECURITY LIMITED	ICT Support and Maintenance	Purchase Order	€36,535.92
31 Dec 2023	COMPASS INFORMATICS LTD	Consultants & Contractors	Purchase Order	€36,900.00
31 Dec 2023	TURNKEY INSTRUMENTS LTD	Lab & Field support and maintenance	Purchase Order	€38,917.94

^* 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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