Payments/POs over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	STORAGE SYSTEMS LTD	STORAGE	Purchase Order	€20,639.40
31 Mar 2023	STORAGE SYSTEMS LTD	STORAGE	Purchase Order	€30,588.25
31 Mar 2023	AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY LEGACY EXCAVATED MATERIAL		Purchase Order	€43,425.05
31 Mar 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€21,516.39
31 Mar 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€20,218.91
31 Mar 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€28,388.57
31 Mar 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€20,343.72
31 Mar 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€20,218.91
31 Mar 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€20,468.53
31 Mar 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€20,456.05
31 Mar 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€20,916.46
31 Mar 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€32,587.48
31 Mar 2023	BORD GAIS ENERGY LTD	GAS	Purchase Order	€36,891.61
31 Mar 2023	DRINKALL DEAN (LONDON) LIMITED	CONSULTANCY PUBLIC EXHIBITION	Purchase Order	€51,049.83
31 Mar 2023	AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY LEGACY EXCAVATED MATERIAL		Purchase Order	€43,425.05
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€55,391.95
31 Mar 2023	DATA DIRECT 2000 LTD	IT HW/SW SERVICE PROVIDER	Purchase Order	€25,047.72
31 Mar 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€27,179.95
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€62,137.97
31 Mar 2023	AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY LEGACY EXCAVATED MATERIAL		Purchase Order	€43,425.05
31 Mar 2023	BORD GAIS ENERGY LTD	GAS	Purchase Order	€24,841.00
31 Mar 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€26,312.50
31 Mar 2023	ALISON LOWRY	PUBLIC EXHIBITIONS	Purchase Order	€33,200.00
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€81,477.15
31 Mar 2023	MARTIN WARDE.	CONSULTANCY PUBLIC EXHIBITION	Purchase Order	€20,100.00
31 Mar 2023	INFORMATION IRELAND	CONSULTANCY PUBLIC EXHIBITION	Purchase Order	€23,446.00
31 Mar 2023	BORD GAIS ENERGY LTD	GAS	Purchase Order	€47,155.58
31 Mar 2023	BORD GAIS ENERGY LTD	GAS	Purchase Order	€20,543.15
31 Mar 2023	HARWELL TECHNICAL SERVICES	LIBRARY MOULD REMEDIATION	Purchase Order	€97,818.00
31 Mar 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€53,863.41
31 Mar 2023	ADAMS	ARTEFACT ACQUISITION	Purchase Order	€28,290.00

^* 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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