Payments Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Kind	Amount
25 Sep 2023	CREDIT CARD SYSTEMS IRELAND LTD	Purchase Order	€29,915.79
25 Sep 2023	THE IRISH TIMES	Purchase Order	€49,693.85
18 Sep 2023	SABEO HOLDINGS LIMITED	Purchase Order	€42,262.80
18 Sep 2023	BNP PARIBAS REAL ESTATE	Purchase Order	€38,224.13
18 Sep 2023	RIVERSIDE PROPERTY HOLDINGS LTD	Purchase Order	€412,665.01
18 Sep 2023	LANGUAGE COMMUNICATIONS LTD	Purchase Order	€20,590.20
11 Sep 2023	INDECON IRELAND	Purchase Order	€36,546.37
06 Sep 2023	NEXT GENERATION SECURITY	Purchase Order	€20,000.00
04 Sep 2023	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€54,918.81
04 Sep 2023	COLAISTE DE DANANN LTD	Purchase Order	€121,002.00
04 Sep 2023	CORE HR	Purchase Order	€112,092.82
04 Sep 2023	WILLIAM FRY LLP	Purchase Order	€65,017.25
28 Aug 2023	ATLANTIC AVIATION GROUP (AAG)	Purchase Order	€21,538.00
28 Aug 2023	ERNST & YOUNG BUSINESS ADVISORS	Purchase Order	€66,971.04
28 Aug 2023	MUNSTER TECHNOLOGY UNIVERSITY	Purchase Order	€300,000.00
28 Aug 2023	WILLIS TOWERS WATSON	Purchase Order	€226,280.27
22 Aug 2023	ATLANTIC AVIATION GROUP (AAG)	Purchase Order	€29,000.00
22 Aug 2023	COLAISTE DE DANANN LTD	Purchase Order	€21,182.52
22 Aug 2023	ENOVATION SOLUTIONS LTD	Purchase Order	€26,261.73
15 Aug 2023	SKILLSOFT IRELAND LTD	Purchase Order	€135,182.84
15 Aug 2023	SABEO HOLDINGS LIMITED	Purchase Order	€36,171.23
15 Aug 2023	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€57,420.06
15 Aug 2023	QUALITY & QUALIFICATIONS IRELAND	Purchase Order	€34,267.07
09 Aug 2023	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€179,016.09
09 Aug 2023	TIPPERARY COUNTY COUNCIL	Purchase Order	€125,446.09
09 Aug 2023	HIGHER EDUCATION AUTHORITY	Purchase Order	€21,587.53
31 Jul 2023	SOFTCAT	Purchase Order	€115,234.76
31 Jul 2023	WILLIAM FRY LLP	Purchase Order	€45,774.67
24 Jul 2023	LIFT IRELAND FOUNDATION	Purchase Order	€24,452.40
24 Jul 2023	TIPPERARY COUNTY COUNCIL	Purchase Order	€68,860.30
17 Jul 2023	CREDIT CARD SYSTEMS IRELAND LTD	Purchase Order	€39,227.00
17 Jul 2023	SABEO HOLDINGS LIMITED	Purchase Order	€63,904.65
17 Jul 2023	ECDL FOUNDATION T/A ICDL IRELAND	Purchase Order	€150,000.00
10 Jul 2023	ATLANTIC AVIATION GROUP (AAG)	Purchase Order	€107,690.00
10 Jul 2023	FIORU SOFTWARE SOLUTIONS T/A VERI	Purchase Order	€53,874.00
10 Jul 2023	HAVAS MEDIA IRELAND LIMITED	Purchase Order	€25,154.81
10 Jul 2023	RIVERSIDE PROPERTY HOLDINGS LTD	Purchase Order	€412,665.01
10 Jul 2023	HIGHER EDUCATION AUTHORITY	Purchase Order	€33,344.88
10 Jul 2023	ENOVATION SOLUTIONS LTD	Purchase Order	€30,794.90
03 Jul 2023	MITCHELL KANE (2007) LTD	Purchase Order	€22,200.00
03 Jul 2023	ECOM SOLUTIONS	Purchase Order	€60,798.74
03 Jul 2023	BDO	Purchase Order	€27,675.00
03 Jul 2023	COLAISTE DE DANANN LTD	Purchase Order	€138,339.60
03 Jul 2023	PFH TECHNOLOGY GROUP	Purchase Order	€49,372.20
03 Jul 2023	OFFICE OF COMPTROLLER & AUDITOR	Purchase Order	€51,000.00

^* 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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