Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	BIOEAST HUB CR Z.S	Reseach Partner Payments	Purchase Order	€158,137.50
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Fees IT	Purchase Order	€35,055.00
31 Dec 2023	REDDY O RIORDAN STAEHLI ARCHITECTS LTD	Professional Fees - Consultancy	Purchase Order	€70,817.25
31 Dec 2023	INSTRON GMBH	Engineering Class Equipment	Purchase Order	€47,998.29
31 Dec 2023	XEROX	Reprographic Services	Purchase Order	€32,393.43
31 Dec 2023	ABC CLEANING SERVICES & SUPPLIES LTD	Cleaning Services	Purchase Order	€22,282.30
31 Dec 2023	KERRY TRAVELLERS DEVELOPMENT PROJECT	Research Partner Payments	Purchase Order	€30,494.04
31 Dec 2023	RED PENGUIN	Hire Of Equipment	Purchase Order	€23,223.63
31 Dec 2023	TRALEE TOWN CENTRE APARTMENTS (ABDON LIMITED)	Rent of Accomodation	Purchase Order	€57,942.00
31 Dec 2023	ADVANCE HE	Professional Fees - Consultancy	Purchase Order	€42,357.05
31 Dec 2023	MAKO DATA LTD	Computer Software	Purchase Order	€47,450.45
31 Dec 2023	ENTERPRISE IRELAND FUNDS	Research Partner Payments	Purchase Order	€25,546.95
31 Dec 2023	STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED CARE	Training	Purchase Order	€33,700.00
31 Dec 2023	SHEEP DATABASE CGL/ SHEEP IRELAND	Research Materials	Purchase Order	€22,498.82
31 Dec 2023	CRANLEA HUMAN PERFORMANCE LTD	Gym Equipment	Purchase Order	€28,358.38
31 Dec 2023	COMHLACHT EOLAS INTERNATIONAL LIMITED	Research Materials	Purchase Order	€28,320.75
31 Dec 2023	MICHAEL O CONNELL ELECTRICAL SERVICES LTD	Electrical Contractor - Services	Purchase Order	€41,829.44
31 Dec 2023	PATRICK A FORDE & SONS LTD	Painting Contractor - Services	Purchase Order	€22,586.50
31 Dec 2023	GALWAY LEISURE T/A THE GALMONT HOTEL	Hosting of Conference	Purchase Order	€23,197.50
31 Dec 2023	UNIVERSITY OF LIMERICK	Research Partner Payments	Purchase Order	€135,619.90
31 Dec 2023	CCKF LTD	Computer Software	Purchase Order	€24,969.00
31 Dec 2023	ENGAGE XR LIMITED	Computer Software	Purchase Order	€23,117.11
31 Dec 2023	TRALEE TOWN CENTRE APARTMENTS (ABDON LIMITED)	Rent of Accomodation	Purchase Order	€39,600.00
31 Dec 2023	KOM CONSULTANTS O/A 3099296 CANADA INC	Recruitment Fees	Purchase Order	€26,660.25
31 Dec 2023	HLCE	Professional Fees - Consultancy	Purchase Order	€64,661.71
31 Dec 2023	HLCE	Professional Fees - Consultancy	Purchase Order	€75,438.67
31 Dec 2023	HLCE	Professional Fees - Consultancy	Purchase Order	€32,330.86
31 Dec 2023	HLCE	Professional Fees - Consultancy	Purchase Order	€21,553.90
31 Dec 2023	UCD	Research Partner Payments	Purchase Order	€251,677.00
31 Dec 2023	TRINITY COLLEGE DUBLIN	Research Partner Payments	Purchase Order	€300,495.00
31 Dec 2023	UCD	Research Partner Payments	Purchase Order	€89,788.00
31 Dec 2023	TRINITY COLLEGE DUBLIN	Research Partner Payments	Purchase Order	€113,156.00
31 Dec 2023	YOU COMPLY LTD T/A VICLARITY	Computer Software	Purchase Order	€54,735.00

^* 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.

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