Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SUZANNE MURRAY BAARRISTER-AT-LAW	Legal	Purchase Order	€38,991.00
31 Dec 2023	OCS ONE COMPLETE SOLUTION LTD	Building Maintenance	Purchase Order	€40,176.00
31 Dec 2023	BYRNE WALLACE	Legal	Purchase Order	€41,958.99
31 Dec 2023	APEM LIMITED	Consultants & Contractors	Purchase Order	€42,005.74
31 Dec 2023	FARRELL BROTHERS (ARDEE) LTD	Capital	Purchase Order	€42,217.54
31 Dec 2023	ERINN INNOVATION LTD	Consultants & Contractors	Purchase Order	€45,056.44
31 Dec 2023	CODEC - DSS	ICT Support and Maintenance	Purchase Order	€45,829.80
31 Dec 2023	ENVIRO TECHNOLOGY	Lab & Field support and maintenance	Purchase Order	€46,133.61
31 Dec 2023	HIBERNIA EVROS T/A EIR EVO	ICT Contractor	Purchase Order	€48,246.75
31 Dec 2023	UNIVERSITY COLLEGE CORK RESEARCH	Consultants & Contractors	Purchase Order	€48,589.82
31 Dec 2023	MICROMAIL LTD	ICT Contractor	Purchase Order	€49,938.00
31 Dec 2023	AOIFE CARROLL	Legal	Purchase Order	€50,245.50
31 Dec 2023	RPS CONSULTING ENGINEERS	Consultants & Contractors	Purchase Order	€50,775.63
31 Dec 2023	DUBLIN ANALYTICAL INSTRUM LTD	Capital	Purchase Order	€53,386.92
31 Dec 2023	ECONOMIC AND SOCIAL RESEARCH INS	Consultants & Contractors	Purchase Order	€53,683.36
31 Dec 2023	CAPITA IB BUSINESS SOLUTIONS	ICT Support and Maintenance	Purchase Order	€56,341.93
31 Dec 2023	RPS CONSULTING ENGINEERS	Consultants & Contractors	Purchase Order	€58,087.98
31 Dec 2023	BYRNE WALLACE	Legal	Purchase Order	€62,213.81
31 Dec 2023	BYRNE WALLACE	Legal	Purchase Order	€64,773.28
31 Dec 2023	SUZANNE MURRAY BAARRISTER-AT-LAW	Legal	Purchase Order	€65,528.25
31 Dec 2023	HALL POWER LIMITED T/A EPOWER	Capital	Purchase Order	€69,087.13
31 Dec 2023	Elbistan Investment Ltd	Rent	Purchase Order	€76,875.00
31 Dec 2023	INTERIORS GP IRELAND LTD	Capital	Purchase Order	€89,190.00
31 Dec 2023	ENVIRONMENTAL MONITORING SYS	Capital	Purchase Order	€89,777.70
31 Dec 2023	CORK COUNTY COUNCIL	Consultants & Contractors	Purchase Order	€125,000.00
31 Dec 2023	ARKPHIRE SECURITY LIMITED	ICT Support and Maintenance	Purchase Order	€147,082.60
31 Dec 2023	NUI GALWAY GENERAL AC	Capital	Purchase Order	€151,855.00
31 Dec 2023	PKI SCIENTIFIC IRELAND LTD	Capital	Purchase Order	€245,848.18
31 Dec 2023	PINERGY SOLAR ELECTRIC	Capital	Purchase Order	€315,000.00
31 Dec 2023	AGILENT TECHNOLOGIES IRL LTD	Capital	Purchase Order	€467,508.24

^* 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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