Payments over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ARACHAS CORPORATE BROKERS LTD t/a ARACHAS	Insurance Premiums	Purchase Order	€87,412.50
30 Sep 2023	ARACHAS CORPORATE BROKERS LTD t/a ARACHAS	Insurance Premiums	Purchase Order	€84,000.00
30 Sep 2023	ARACHAS CORPORATE BROKERS LTD t/a ARACHAS	Insurance Premiums	Purchase Order	€23,415.00
30 Sep 2023	ARACHAS CORPORATE BROKERS LTD t/a ARACHAS	Insurance Premiums	Purchase Order	€49,196.07
30 Sep 2023	ARACHAS CORPORATE BROKERS LTD t/a ARACHAS	Insurance Premiums	Purchase Order	€181,853.44
30 Sep 2023	ARACHAS CORPORATE BROKERS LTD t/a ARACHAS	Insurance Premiums	Purchase Order	€197,458.00
30 Sep 2023	ARACHAS CORPORATE BROKERS LTD t/a ARACHAS	Insurance Premiums	Purchase Order	€247,905.48
30 Sep 2023	XEROX	Reprographic Services	Purchase Order	€60,202.96
30 Sep 2023	RESEARCH RESEARCH	Services	Purchase Order	€30,217.68
30 Sep 2023	HEARTHSTONE CONSERVATION LTD	Building Works	Purchase Order	€102,084.07
30 Sep 2023	PREMIER GREEN ENERGY OPERATIONS LTD (PGE)	Technology Provider	Purchase Order	€30,750.00
30 Sep 2023	PREMIER GREEN ENERGY OPERATIONS LTD (PGE)	Technology Provider	Purchase Order	€30,750.00
30 Sep 2023	PREMIER GREEN ENERGY OPERATIONS LTD (PGE)	Technology Provider	Purchase Order	€46,125.00
30 Sep 2023	STUDENTS UNION (ADMINISTRATION)	Transfer to Students Union	Purchase Order	€80,000.00
30 Sep 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€40,373.38
30 Sep 2023	STUDENTS UNION SPORTS COUNCIL	SU transfer to Sports	Purchase Order	€25,000.00
30 Sep 2023	XEROX IRELAND LIMITED	Reprographic Services	Purchase Order	€76,112.40
30 Sep 2023	XEROX IRELAND LIMITED	Reprographic Services	Purchase Order	€76,112.40
30 Sep 2023	XEROX IRELAND LIMITED	Reprographic Services	Purchase Order	€76,112.40
30 Sep 2023	XEROX IRELAND LIMITED	Reprographic Services	Purchase Order	€76,112.40
30 Sep 2023	PAVILION LANDSCAPES LTD	Landscaping	Purchase Order	€59,701.00
30 Sep 2023	DORNAN ENGINEERING LTD	Electrical Contractor - Services	Purchase Order	€90,800.00
30 Sep 2023	DORNAN ENGINEERING LTD	Electrical Contractor - Services	Purchase Order	€232,820.28
30 Sep 2023	DORNAN ENGINEERING LTD	Electrical Contractor - Services	Purchase Order	€106,848.90
30 Sep 2023	SIGNALLING TT SOLUTIONS LTD	Equipment	Purchase Order	€113,976.42
30 Sep 2023	INDECON	Professional Fees - Consultancy	Purchase Order	€25,528.65
30 Sep 2023	KELLIHERS OF CORK	Consumables	Purchase Order	€20,430.30
30 Sep 2023	NEFFDESIGN & CO LTD	Professional Fees - Engineers	Purchase Order	€23,370.00
30 Sep 2023	NEFFDESIGN & CO LTD	Professional Fees - Engineers	Purchase Order	€21,500.40
30 Sep 2023	LARKIN ENGINEERING ENTERPRISES	Building Works	Purchase Order	€36,195.15
30 Sep 2023	DAOL OFFICE SUPPLIES LTD	Furniture	Purchase Order	€49,666.17
30 Sep 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€35,031.79
30 Sep 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€28,360.77
30 Sep 2023	EDUCAMPUS	Computer Software	Purchase Order	€22,467.48
30 Sep 2023	ALLMAN CONTRACTS LTD.	Building Works	Purchase Order	€30,707.42
30 Sep 2023	ENTEDI LTD	Equipment	Purchase Order	€53,321.73
30 Sep 2023	STAT SPORTS GROUP LIMITED	Services	Purchase Order	€21,934.47
30 Sep 2023	COBOTS LIMITED	Equipment	Purchase Order	€26,143.65
30 Sep 2023	LINTON INSTRUMENTATION	Equipment	Purchase Order	€30,636.84
30 Sep 2023	CHANGE BY DEGREES	Professional Fees - Consultancy	Purchase Order	€96,186.00
30 Sep 2023	EXPERT LEISURE SUPPLIES LTD	Consumables	Purchase Order	€23,599.03
30 Sep 2023	KPMG	Professional Fees - Consultancy	Purchase Order	€21,586.50
30 Sep 2023	KPMG	Professional Fees - Consultancy	Purchase Order	€24,907.50
30 Sep 2023	KPMG	Professional Fees - Consultancy	Purchase Order	€24,907.50
30 Sep 2023	KPMG	Professional Fees - Consultancy	Purchase Order	€46,432.50
30 Sep 2023	LIGENTEC SA	Equipment	Purchase Order	€27,120.96
30 Sep 2023	TERMINAL FOUR SOLUTIONS LTD.	Professional Fees IT	Purchase Order	€42,320.56
30 Sep 2023	SEAMUS BYRNE ELECTRICAL LTD	Electrical Contractor - Services	Purchase Order	€71,214.44
30 Sep 2023	IFF PLASTICS LTD	Waste Disposal	Purchase Order	€26,048.25
30 Sep 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€41,869.13

^* 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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