Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Acacia Facilities Management	Building Repairs	Purchase Order	€37,292.35
31 Dec 2023	Formula Network Ltd.	Mac Books for Community Programmes	Purchase Order	€21,649.78
31 Dec 2023	Linham Ltd	Accessibility Works in The Bank Building	Purchase Order	€54,475.50
31 Dec 2023	Vincent Hannon Architects	Accessibility Works in the Depot Building	Purchase Order	€61,182.66
31 Dec 2023	Airspeed	Annual Internet Lease Line 2024	Purchase Order	€23,616.00
31 Dec 2023	Space Forms Ltd	Beta Festival	Purchase Order	€23,806.98
31 Dec 2023	Linham Ltd	Additional Firestopping 10/13	Purchase Order	€50,486.00
31 Dec 2023	Acacia Facilities Management	Upgrading Bay 3 in the Depot Building	Purchase Order	€24,000.00
31 Dec 2023	Apleona Ireland Ltd.	Building Fixed Costs January-December 2024	Purchase Order	€1,248,350.48
31 Dec 2023	Willis Towers Watson	Insurance brokerage	Purchase Order	€222,884.31

^* 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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