Payments Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	TETRA IRELAND COMMUNICATIONS LTD	Communications from January 2023 to June 2023	Purchase Order	€67,366.34
31 Mar 2023	THREE IRELAND (HUTCHINSON) LTD	Mobile payments from 11 Feb 2023 to 10 March 2023	Purchase Order	€20,030.57
31 Mar 2023	EIR (EIRCOM)	Landline payments from 1 Feb 2023 to 28 Feb 2023	Purchase Order	€25,012.44
30 Mar 2023	BORD NA MONA ENERGY LTD		Purchase Order	€158,199.54
28 Mar 2023	BECHTLE DIRECT	ICT Hardware	Purchase Order	€43,634.25
24 Mar 2023	OLDSTONE CONSERVATION LTD	Works at Octagon Folly	Purchase Order	€51,844.90
24 Mar 2023	MADDEN & MANGAN CONSTRUCTION LTD	Works at Muckross House	Purchase Order	€128,800.00
24 Mar 2023	WOOD AND WOOD INTERNATIONAL SIGNS LTD Signage and Wayfinding Supplies		Purchase Order	€97,431.00
24 Mar 2023	BALLYKANE LTD T/A TOYOTA SANDYFORD	Vehicles	Purchase Order	€38,481.00
24 Mar 2023	BALLYKANE LTD T/A TOYOTA SANDYFORD	Vehicles	Purchase Order	€39,156.00
24 Mar 2023	MICROMAIL LTD	ICT Data Platform Licencing	Purchase Order	€47,233.50
24 Mar 2023	MEDIAVEST LTD T/A SPARK FOUNDRY	DHLGH media campaign Residential Zoned Land Tax	Purchase Order	€22,414.87
22 Mar 2023	PHILIP FARRELLY & CO LTD		Purchase Order	€162,548.93
21 Mar 2023			Purchase Order	€24,524.68
20 Mar 2023	MICROMAIL LTD	Microsoft Licensing	Purchase Order	€651,679.53
20 Mar 2023	Media Services Fire Safety Week 2022/23		Purchase Order	€44,725.44
20 Mar 2023	Media Services Fire Safety Week 2022/23		Purchase Order	€22,074.92
20 Mar 2023			Purchase Order	€21,582.81
20 Mar 2023			Purchase Order	€21,625.86
20 Mar 2023	ENERGIA LTD (VIRIDIAN ENERGY LTD)		Purchase Order	€23,857.40
16 Mar 2023	CARRIG CONSERVATION INTERNATIONAL LTD		Purchase Order	€22,785.75
16 Mar 2023	MICHAEL CRONIN (READY MIX) LTD	Facilities Works for Muckross House	Purchase Order	€438,312.90
16 Mar 2023	IRISH ARCHAEOLOGICAL CONSULTANCY LTD		Purchase Order	€25,053.95
16 Mar 2023	BEC CONSULTANTS LTD	Reassessment of Selected Woodland Sites project	Purchase Order	€21,208.89
10 Mar 2023	MICRO FOCUS SOFTWARE UK LTD	Training	Purchase Order	€28,400.00
10 Mar 2023	ERGO SERVICES LTD	ICT Support & Development	Purchase Order	€24,935.25
10 Mar 2023	VODAFONE	Communications	Purchase Order	€35,848.77
10 Mar 2023	VERSION 1 SOFTWARE	ICT Development	Purchase Order	€23,498.83
09 Mar 2023	RORY HODD		Purchase Order	€33,456.00
07 Mar 2023	OLDSTONE CONSERVATION LTD	Works to Octagon Folly	Purchase Order	€37,250.18
07 Mar 2023	Heritage Division DHLGH NPWS Ecological Contractors		Purchase Order	€46,720.48
07 Mar 2023	ENERGIA LTD (VIRIDIAN ENERGY LTD)		Purchase Order	€31,648.54
03 Mar 2023			Purchase Order	€84,100.98
02 Mar 2023	BORD NA MONA ENERGY LTD	Project Management and Professional Services	Purchase Order	€179,544.34
02 Mar 2023	AXISENG M & E LTD	Professional Fees for service on the Custom House Masterplan	Purchase Order	€30,893.91
02 Mar 2023	Ecological Contractors		Purchase Order	€49,418.67
02 Mar 2023	ERNST & YOUNG BUSINESS CONSULTANTS	ICT Data Platform Development and Support	Purchase Order	€308,554.11
02 Mar 2023	ERNST & YOUNG BUSINESS CONSULTANTS	ICT Data Platform Development and Support	Purchase Order	€329,104.95
02 Mar 2023	AN POST	Meter top up for Custom House and Ballina Registry	Purchase Order	€21,000.00
27 Feb 2023	BUTLER SECURE SOLUTIONS LTD	Night Vision Optics	Purchase Order	€30,879.32
24 Feb 2023			Purchase Order	€185,088.00
17 Feb 2023	ENERGIA LTD (VIRIDIAN ENERGY LTD)	Met Office Monthly Usage from 1 Jan 2023 to 31 Jan 2023	Purchase Order	€24,068.01
17 Feb 2023	ERGO SERVICES LTD	ICT Support & Development	Purchase Order	€34,415.25
17 Feb 2023	DHI WATER ENVIRONMENTS (UK) LTD	Hydrodynamics Subscription Package	Purchase Order	€23,420.00
17 Feb 2023			Purchase Order	€29,298.76
14 Feb 2023	HYUNDAI CARS IRELAND	Purchase of Tucson Comfort Plus HEV	Purchase Order	€29,031.00
14 Feb 2023	GIS Professional Analyst		Purchase Order	€90,555.63
14 Feb 2023	Management of Kilcoole Little Tern Project 2022		Purchase Order	€22,928.00
14 Feb 2023	MICHAEL CRONIN (READY MIX) LTD	Facilities Works at Muckross House	Purchase Order	€331,668.75
10 Feb 2023	WOOD AND WOOD INTERNATIONAL SIGNS LTD Signage and Wayfinding Supplies		Purchase Order	€50,080.00

^* 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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