Payments over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	DENIS O NEILL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€103,625.50
30 Sep 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Buildings Works & Maintenance	Purchase Order	€404,670.63
30 Sep 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Buildings Works & Maintenance	Purchase Order	€76,697.05
30 Sep 2023	ARTHUR COX	Professional Fees - Legal	Purchase Order	€20,556.38
30 Sep 2023	J V TIERNEY & CO LTD	Professional Fees - Consultancy	Purchase Order	€83,670.75
30 Sep 2023	J V TIERNEY & CO LTD	Professional Fees - Consultancy	Purchase Order	€97,615.88
30 Sep 2023	J V TIERNEY & CO LTD	Professional Fees - Consultancy	Purchase Order	€41,835.38
30 Sep 2023	J V TIERNEY & CO LTD	Professional Fees - Consultancy	Purchase Order	€27,890.25
30 Sep 2023	JISC SERVICES LIMITED	Computer Software	Purchase Order	€32,245.53
30 Sep 2023	JISC SERVICES LIMITED	Computer Software	Purchase Order	€64,466.52
30 Sep 2023	JISC SERVICES LIMITED	Computer Software	Purchase Order	€91,314.76
30 Sep 2023	DANTEC DYNAMICS LTD	Equipment	Purchase Order	€61,192.50
30 Sep 2023	EVENTHAUS LTD	Accommodation Costs	Purchase Order	€144,966.61
30 Sep 2023	EVENTHAUS LTD	Professional Fees - Consultancy	Purchase Order	€50,000.00
30 Sep 2023	EVENTHAUS LTD	Professional Fees - Consultancy	Purchase Order	€70,000.00
30 Sep 2023	INSTRUCTURE GLOBAL LTD	Computer Maintenance Contracts	Purchase Order	€23,062.50
30 Sep 2023	ELSEVIER SCIENCE LTD	Computer Software	Purchase Order	€166,518.63
30 Sep 2023	ABC CLEANING SERVICES & SUPPLIES LTD	Cleaning Materials	Purchase Order	€33,117.75
30 Sep 2023	CRONIN & GANNON ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€40,628.12
30 Sep 2023	CRONIN & GANNON ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€106,376.55
30 Sep 2023	MICROMAIL LTD	Computer Software	Purchase Order	€97,740.15
30 Sep 2023	THE COMPETITIVENESS INSTITUTE	Professional Fees - Consultancy	Purchase Order	€77,490.00
30 Sep 2023	EVANS AND KELLIHER CONSTRUCTION LTD	Building Works	Purchase Order	€91,005.74
30 Sep 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€29,625.37
30 Sep 2023	MAIDA BUIDERS LTD T/A HANRAHAN BUILDERS	Building Works	Purchase Order	€49,796.42
30 Sep 2023	PST SPORT IRELAND LIMITED	Grounds Works	Purchase Order	€270,562.44
30 Sep 2023	PST SPORT IRELAND LIMITED	Grounds Works	Purchase Order	€22,697.73
30 Sep 2023	INDECON	Professional Fees - Consultancy	Purchase Order	€24,600.00
30 Sep 2023	EQUANS BUILDINGS LIMITED	Professional Fees - Engineers	Purchase Order	€21,918.60
30 Sep 2023	SOFTCAT PLC (IRELAND)	Computer Software	Purchase Order	€69,607.29
30 Sep 2023	HBS CONSTRUCTION LTD	Building Works	Purchase Order	€21,764.76
30 Sep 2023	HBS CONSTRUCTION LTD	Building Works	Purchase Order	€40,144.95
30 Sep 2023	MRG CONSULTING ENGINEERS LTD	Professional Fees - Engineers	Purchase Order	€26,770.95
30 Sep 2023	HBS CONSTRUCTION LTD	Building Works	Purchase Order	€40,621.65
30 Sep 2023	DENIS O NEILL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€20,972.53
30 Sep 2023	SELECT TECHNOLOGY GROUP	Computer Equipment	Purchase Order	€58,383.55
30 Sep 2023	DENIS O NEILL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€47,263.67
30 Sep 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Building Works	Purchase Order	€40,048.41
30 Sep 2023	HBS CONSTRUCTION LTD	Building Works	Purchase Order	€93,279.98
30 Sep 2023	HBS CONSTRUCTION LTD	Building Works	Purchase Order	€72,123.57
30 Sep 2023	GRIFFIN BROTHERS CONTRACTING LTD	Building Works	Purchase Order	€4,721,801.03
30 Sep 2023	DENIS O NEILL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€28,317.12
30 Sep 2023	AGRITECH CENTRE OF EXCELLENCE (CLG)	Professional Fees - Consultancy	Purchase Order	€22,140.00

^* 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.

Here is a project that encountered similar issues