Payments/POs over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Royal Irish Academy	Archival Research	Purchase Order	€49,197.00
31 Dec 2023	DHKN Chartered Accountants	Outsourced audits	Purchase Order	€24,568.00
31 Dec 2023	Deloitte Ireland LLP	ISMS Internal Audits	Purchase Order	€22,500.00
31 Dec 2023	Wolters Kluwer UK Ltd.	ICT License renewal	Purchase Order	€83,182.33
31 Dec 2023	Wolters Kluwer UK Ltd.	TeamMate+ migration implementation	Purchase Order	€27,026.82
31 Dec 2023	Institute of Public Administration	Design & Printing of centenary booklet	Purchase Order	€22,188.00
31 Dec 2023	Dell Computer Ireland Ltd.	Purchase of Laptops	Purchase Order	€26,700.00
31 Dec 2023	CDW Ltd.	ICT License renewal	Purchase Order	€77,367.36
31 Dec 2023	Arkphire – Zinopy Ltd.	ICT License renewal	Purchase Order	€23,562.00

^* 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