Payments/POs over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	OFFICE OF THE COMPTROLLER AND AUDITOR AUDIT GENERALANNUAL FINANCIAL STATEMENTS		Purchase Order	€29,600.00
30 Sep 2023	STORAGE SYSTEMS LTD	STORAGE	Purchase Order	€72,324.00
30 Sep 2023	STORAGE SYSTEMS LTD	STORAGE	Purchase Order	€22,826.34
30 Sep 2023	ECOM SOLUTIONS LTD.	IT HW/SW SERVICE PROVIDER	Purchase Order	€23,329.11
30 Sep 2023	RADIO TELEFIS EIREANN	NATIONAL RADIO ADVERTISING	Purchase Order	€27,927.15
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€20,593.40
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€51,320.79
30 Sep 2023	MICROSOFT IRELAND OPERATIONS LTD	PUBLIC EXHIBITION	Purchase Order	€26,951.76
30 Sep 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€26,360.70
30 Sep 2023	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES	Purchase Order	€34,182.93
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€21,820.57
30 Sep 2023	EIR	IT HW/SW SERVICE PROVIDER	Purchase Order	€29,599.34
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€47,422.17
30 Sep 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€26,312.50
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€24,616.07
30 Sep 2023	MAZARS	CONSULTANCY FINANCIAL	Purchase Order	€29,124.52
30 Sep 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	ELECTRICITY	Purchase Order	€50,640.95
30 Sep 2023	NATIONAL TREASURY MANAGEMENT	STATECLAIMS AGENCY SERVICES	Purchase Order	€26,157.55
30 Sep 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€24,774.11
30 Sep 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€28,028.08
30 Sep 2023	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER	Purchase Order	€20,631.53
30 Sep 2023	CIARAN O GAORA & ASSOCIATES LTD	CONSULTANCY BRAND & IDNETITY	Purchase Order	€113,713.50
30 Sep 2023	AMS CULTURAL HERITAGE CONSULTANCY LTD CONSULTANCY LEGACY EXCAVATED MATERIAL		Purchase Order	€43,425.05
30 Sep 2023	OFFICE OF PUBLIC WORKS	RENT OF BUILDING COLLECTIONS RESOURCE CENTRE	Purchase Order	€213,890.63
30 Sep 2023	NATIONAL SHARED SERVICES OFFICE	PAYROLL SHARED SERVICES	Purchase Order	€26,249.44
30 Sep 2023	MANGUARD PLUS LTD	SECURITY	Purchase Order	€26,312.50

^* 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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