Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	EQUANS BUILDINGS LIMITED	Electricity	Purchase Order	€22,273.02
31 Dec 2023	STUDENTS UNION SPORTS COUNCIL	Students Union transfer to Sports	Purchase Order	€25,000.00
31 Dec 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€41,992.74
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Computer Services Hardware	Purchase Order	€65,000.85
31 Dec 2023	EVANS AND KELLIHER CONSTRUCTION LTD	Civil Works	Purchase Order	€66,872.78
31 Dec 2023	MARK EIRE BV	Air Handling Equipment	Purchase Order	€166,470.66
31 Dec 2023	MARK EIRE BV	Air Handling Equipment	Purchase Order	€71,435.94
31 Dec 2023	EQUANS BUILDINGS LIMITED	Upgrade to Heating	Purchase Order	€23,011.94
31 Dec 2023	ACE CONTROL SYSTEMS LTD	Air Handling Equipment	Purchase Order	€22,582.80
31 Dec 2023	TEILIFIS NA GAEILGE T/A TG4	Marketing & Promotions	Purchase Order	€21,525.00
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€35,055.00
31 Dec 2023	STAKELUMS	Office Equipment/Furniture	Purchase Order	€43,050.00
31 Dec 2023	MICROMAIL LTD	Professional Fees IT	Purchase Order	€20,910.00
31 Dec 2023	MICROMAIL LTD	Professional Fees IT	Purchase Order	€58,425.00
31 Dec 2023	ABC CLEANING SERVICES & SUPPLIES LTD	Cleaning Services	Purchase Order	€20,554.55
31 Dec 2023	HEAnet LTD	Online Services	Purchase Order	€27,675.00
31 Dec 2023	STUDENTS UNION BENEVOLENT FUND	Student Benevolent Fund	Purchase Order	€25,000.00
31 Dec 2023	MASON TECHNOLOGY LTD.	Research Equipment	Purchase Order	€24,477.00
31 Dec 2023	THE MATH WORKS LTD	Computer Software	Purchase Order	€36,900.00
31 Dec 2023	BAUER MEDIA AUDIO IRELAND LP	Advertising - General	Purchase Order	€24,969.00
31 Dec 2023	PFH TECHNOLOGY GROUP	Computer Hardware	Purchase Order	€51,233.88
31 Dec 2023	MALACHY WALSH AND PARTNERS	Professional Fees - Engineers	Purchase Order	€27,321.38
31 Dec 2023	SPENTIDE LTD T/A MCCARTHY PARTNERS & CO	Professional Fees - Engineers	Purchase Order	€74,390.40
31 Dec 2023	HALCON SECURITY T/A SPECTRUM AV	Audio Visual Equipment	Purchase Order	€82,127.04
31 Dec 2023	ALLIUM UK HOLDING LIMITED	Subscriptions & Journals	Purchase Order	€32,149.74
31 Dec 2023	EASTERN ELECTRICAL LTD	Electrical Consumables	Purchase Order	€20,135.24
31 Dec 2023	EQUANS BUILDINGS LIMITED	Electricity	Purchase Order	€21,423.00
31 Dec 2023	FORMLABS INC	Research Equipment	Purchase Order	€28,388.18
31 Dec 2023	FORMLABS INC	Research Equipment	Purchase Order	€59,041.51
31 Dec 2023	XEROX	Reprographic Services	Purchase Order	€22,464.09
31 Dec 2023	UCC - RESEARCH GRANTS AND CONTRACTS	Research Partner Payments	Purchase Order	€26,922.01
31 Dec 2023	CELTIC CHARM LIMITED	Professional Fees - Consultancy	Purchase Order	€35,516.25
31 Dec 2023	ELSEVIER SCIENCE LTD	Subscriptions & Journals	Purchase Order	€28,304.72
31 Dec 2023	LABGDR ASD	Research Partner Payments	Purchase Order	€24,830.05
31 Dec 2023	RED PENGUIN	Hire Of Equipment	Purchase Order	€28,462.20
31 Dec 2023	ZURICH INSTRUMENTS AG	Research Equipment	Purchase Order	€22,287.60
31 Dec 2023	CUAN MHUIRE TEORANTA	Training	Purchase Order	€115,579.00
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Reprographic Services	Purchase Order	€86,951.16
31 Dec 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€49,146.77
31 Dec 2023	TECHNOLOGICAL UNIVERSITY OF THE SHANNON MIDLANDS MIDWEST	Reseach Partner Payments	Purchase Order	€33,750.00
31 Dec 2023	TECHNOLOGICAL UNIVERSITY OF THE SHANNON MIDLANDS MIDWEST	Reseach Partner Payments	Purchase Order	€30,000.00
31 Dec 2023	TECHNOLOGICAL UNIVERSITY OF THE SHANNON MIDLANDS MIDWEST	Reseach Partner Payments	Purchase Order	€22,500.00
31 Dec 2023	EBSCO INFORMATION SERVICES	Subscriptions & Journals	Purchase Order	€27,247.82
31 Dec 2023	AMERICAN FARM SCHOOL	Reseach Partner Payments	Purchase Order	€145,734.38
31 Dec 2023	TEPRO CONSULTORES AGRICOLES SL	Reseach Partner Payments	Purchase Order	€124,031.25
31 Dec 2023	TEAGASC RECEIPTS	Reseach Partner Payments	Purchase Order	€165,281.25
31 Dec 2023	INSTITUTE OF SOIL SCIENCE & PLANT CULTIVATION	Reseach Partner Payments	Purchase Order	€166,734.38
31 Dec 2023	FOCUS STRATEGIC THINKING CONSULTANTS	Reseach Partner Payments	Purchase Order	€154,358.40
31 Dec 2023	FUNDACION CORPORACION TECNOLOGICA DE ANDALUCIA	Reseach Partner Payments	Purchase Order	€150,168.75
31 Dec 2023	CREA PB	Reseach Partner Payments	Purchase Order	€147,187.50

^* 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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