Payments Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Kind	Amount
26 Jun 2023	MUNSTER TECHNOLOGY UNIVERSITY	Purchase Order	€21,537.75
26 Jun 2023	RORY BYRNE	Purchase Order	€29,612.25
26 Jun 2023	WILLIAM FRY LLP	Purchase Order	€41,557.27
19 Jun 2023	SABEO HOLDINGS LIMITE	Purchase Order	€33,698.93
12 Jun 2023	BNP PARIBAS REAL ESTATE	Purchase Order	€38,224.13
12 Jun 2023	BEACON TRAINING	Purchase Order	€57,253.00
06 Jun 2023	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€50,298.45
06 Jun 2023	TIPPERARY COUNTY COUNCI	Purchase Order	€91,640.00
06 Jun 2023	COLAISTE DE DANANN LTD	Purchase Order	€121,002.00
06 Jun 2023	ECDL FOUNDATION T/A ICDL IRELAND	Purchase Order	€300,000.00
29 May 2023	SKILLSOFT IRELAND LTD	Purchase Order	€135,182.84
29 May 2023	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€86,099.99
29 May 2023	NATIONAL ASSOCIATION OF PRINCIPALS	Purchase Order	€30,000.00
29 May 2023	COLAISTE DE DANANN LTD	Purchase Order	€137,688.41
29 May 2023	INDECON IRELAND	Purchase Order	€28,536.00
22 May 2023	ENOVATION SOLUTIONS LTD	Purchase Order	€21,328.82
22 May 2023	CPL SOLUTIONS LTD	Purchase Order	€24,354.00
15 May 2023	STATE CLAIMS AGENCY	Purchase Order	€45,922.08
15 May 2023	SABEO HOLDINGS LIMITE	Purchase Order	€24,833.70
08 May 2023	MITCHELL KANE (2007) LTD	Purchase Order	€22,550.00
08 May 2023	QUALITY & QUALIFICATIONS IRELAND	Purchase Order	€47,831.00
08 May 2023	WILLIAM FRY LLP	Purchase Order	€32,591.81
02 May 2023	ENERGIA	Purchase Order	€27,956.29
02 May 2023	COLAISTE DE DANANN LTD	Purchase Order	€31,124.16
24 Apr 2023	ASM (B) LTD	Purchase Order	€20,400.00
24 Apr 2023	COLAISTE DE DANANN LTD	Purchase Order	€63,000.00
24 Apr 2023	WONDER WORKS STUDIOS LTD	Purchase Order	€26,861.97
18 Apr 2023	SABEO HOLDINGS LIMITE	Purchase Order	€51,838.35
18 Apr 2023	DIGITAL MARKETING INSTITUTE LTD	Purchase Order	€56,407.80
18 Apr 2023	COLAISTE DE DANANN LTD	Purchase Order	€150,568.20
18 Apr 2023	ENOVATION SOLUTIONS LTD	Purchase Order	€38,708.10
18 Apr 2023	WILLIAM FRY LLP	Purchase Order	€62,452.85
10 Apr 2023	AMPHIGEAN LTD	Purchase Order	€24,329.15
04 Apr 2023	COMPTIA UK LTD	Purchase Order	€120,000.00
03 Apr 2023	LIFT IRELAND FOUNDATION	Purchase Order	€24,600.00
03 Apr 2023	RIVERSIDE PROPERTY HOLDINGS LT	Purchase Order	€412,665.01

^* 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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