Payments over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	AKARI SOFTWARE LIMITED	Computer Software	Purchase Order	€147,848.46
30 Jun 2023	SOFTCAT PLC (IRELAND)	Computer Software Maintenance	Purchase Order	€67,089.30
30 Jun 2023	SOFTCAT PLC (IRELAND)	Computer Software Maintenance	Purchase Order	€523,254.76
30 Jun 2023	SOFTCAT PLC (IRELAND)	Computer Software	Purchase Order	€35,191.79
30 Jun 2023	SOFTCAT PLC (IRELAND)	Computer Software	Purchase Order	€68,998.67
30 Jun 2023	SOFTCAT PLC (IRELAND)	Computer Software	Purchase Order	€48,928.40
30 Jun 2023	SOFTCAT PLC (IRELAND)	Computer Software	Purchase Order	€99,310.35
30 Jun 2023	NOLAN STEEL (KERRY) LTD	Building Works	Purchase Order	€35,026.10
30 Jun 2023	OMICRON ELECTRONICS GMBH	Equipment	Purchase Order	€239,409.66
30 Jun 2023	VISION CONTRACTING LIMITED	Building Works	Purchase Order	€3,972,254.03
30 Jun 2023	GENERAL	Professional Fees - Audit	Purchase Order	€94,000.00
30 Jun 2023	MICROMAIL LTD	Computer Software	Purchase Order	€263,904.18
30 Jun 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Computer Software	Purchase Order	€69,267.45
30 Jun 2023	DAOL OFFICE SUPPLIES LTD	Furniture	Purchase Order	€21,055.14
30 Jun 2023	EMERALD FIRE TECHNOLOGY LTD	Building Upkeep	Purchase Order	€33,159.03
30 Jun 2023	WAVE ELECTRICAL SERVICES LTD	Building Upkeep	Purchase Order	€292,454.32
30 Jun 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€44,587.22
30 Jun 2023	KUKA ROBOTICS IRELAND LTD	Equipment	Purchase Order	€40,713.00
30 Jun 2023	WAVE ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€783,726.58
30 Jun 2023	CHROMACITY LIMITED	Equipment	Purchase Order	€85,241.46
30 Jun 2023	O CARROLL HAULAGE & CRANE HIRE LTD	Hire Of Equipment	Purchase Order	€44,000.00
30 Jun 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€177,753.80
30 Jun 2023	JUNGHEINRICH LIFT TRUCK LTD	Equipment	Purchase Order	€52,250.40
30 Jun 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€31,365.00
30 Jun 2023	LANSWEEPER NV	Computer Software	Purchase Order	€27,675.00
30 Jun 2023	HARRIS COYLE BREEN LIMITED	Professional Fees - Engineers	Purchase Order	€144,143.70
30 Jun 2023	LTD	Building Upkeep	Purchase Order	€335,377.75
30 Jun 2023	UCC - RESEARCH GRANTS AND CONTRACTS	Training - External	Purchase Order	€31,153.15
30 Jun 2023	HBS CONSTRUCTION LTD	Building Upkeep	Purchase Order	€25,878.00
30 Jun 2023	DELL COMPUTER CORPORATION	Computer Hardware	Purchase Order	€35,753.64
30 Jun 2023	DELL COMPUTER CORPORATION	Computer Hardware	Purchase Order	€30,189.12
30 Jun 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€57,256.50
30 Jun 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD Electrical Contractor - Services		Purchase Order	€167,169.47
30 Jun 2023	TEAGASC RECEIPTS	Training - External	Purchase Order	€22,986.00
30 Jun 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€53,350.05
30 Jun 2023	MICROMAIL LTD	Computer Software Maintenance	Purchase Order	€23,112.99
30 Jun 2023	MICROMAIL LTD	Computer Software Maintenance	Purchase Order	€26,815.05
30 Jun 2023	CUAN MHUIRE TEORANTA	Fees	Purchase Order	€36,252.58
30 Jun 2023	IRISH EXAMINER	Marketing & Promotions	Purchase Order	€20,971.50
30 Jun 2023	MASON TECHNOLOGY LTD.	Equipment	Purchase Order	€30,743.85
30 Jun 2023	BAUER MEDIA AUDIO IRELAND LP	Marketing & Promotions	Purchase Order	€26,094.45
30 Jun 2023	UCC	Project Transfer	Purchase Order	€32,500.00
30 Jun 2023	UCC	Project Transfer	Purchase Order	€25,000.00
30 Jun 2023	MEADOWLANDS HOTEL (O'MATHUNA)	Summer School Accommodation	Purchase Order	€21,999.99
30 Jun 2023	MEDIAVEST LTD	Marketing & Promotions	Purchase Order	€23,981.31
30 Jun 2023	EQUANS BUILDINGS LIMITED	Gas	Purchase Order	€24,451.92
30 Jun 2023	EQUANS BUILDINGS LIMITED	Electricity	Purchase Order	€20,645.08
30 Jun 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€26,568.00
30 Jun 2023	SPENTIDE LTD T/A MCCARTHY PARTNERS & CO	Professional Fees - Consultancy	Purchase Order	€90,921.60
30 Jun 2023	VISION CONTRACTING LIMITED	Building Works	Purchase Order	€4,419,618.61

^* 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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