Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	IBIT LTD	ICT Services Paid	Purchase Order	€19,680.00
31 Dec 2023	EIR EVO	ICT Software Paid	Purchase Order	€21,814.99
31 Dec 2023	EUROPUS	Language Consultancy	Purchase Order	€22,000.00
31 Dec 2023	UNIVERSITY OF SOUTHAMPTON	Statistical support Unpaid	Purchase Order	€22,448.00
31 Dec 2023	M.J. FLOOD (TECHNOLOGY) LTD.	ICT Software Maintenance Paid	Purchase Order	€22,831.26
31 Dec 2023	SURESKILLS	ICT Services Paid	Purchase Order	€23,739.00
31 Dec 2023	MICROMAIL LTD.	ICT Software Maintenance Paid	Purchase Order	€24,440.70
31 Dec 2023	QUADIENT (formerly Neopost)	ICT Services Paid	Purchase Order	€24,938.25
31 Dec 2023	DELOITTE IRELAND LLP	ICT Services Paid	Purchase Order	€25,030.50
31 Dec 2023	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€25,436.40
31 Dec 2023	TEST TRIANGLE LIMITED	IT Services	Purchase Order	€25,707.01
31 Dec 2023	CANON IRE BUSINESS EQUIP	IT Services Paid	Purchase Order	€26,560.05
31 Dec 2023	ENTERPRISE SOLUTIONS LTD	Citrix Support Services Paid	Purchase Order	€27,060.00
31 Dec 2023	DATACAMP INC	ICT Services Paid	Purchase Order	€27,516.49
31 Dec 2023	TELEFONICA TECH IRELAND LTD	Telecoms Services Unpaid	Purchase Order	€27,654.83
31 Dec 2023	PFH TECHNOLOGY GROUP	IT Hardware Unpaid	Purchase Order	€28,850.88
31 Dec 2023	WORKVIVO LIMITED	ICT Software Paid	Purchase Order	€29,520.00
31 Dec 2023	ALGENTA TECHNOLOGIES	ICT Services	Purchase Order	€30,309.00
31 Dec 2023	PRICEWATERHOUSECOOPERS IRELAND	Consultancy Services Paid	Purchase Order	€30,749.39
31 Dec 2023	ALEMBA LTD	Licence Support	Purchase Order	€30,809.96
31 Dec 2023	PFH TECHNOLOGY GROUP	ICT Services Paid	Purchase Order	€32,181.72
31 Dec 2023	Version	Software 32,509.99 Software Support and Maintenance Unpaid	Purchase Order	€1.00
31 Dec 2023	ERGO SERVICES LTD.	ICT Services	Purchase Order	€33,259.20
31 Dec 2023	SURESKILLS	ICT Services Paid	Purchase Order	€35,313.30
31 Dec 2023	TELEFONICA TECH IRELAND LTD	ICT Services Unpaid	Purchase Order	€35,536.72
31 Dec 2023	ERGO SERVICES LTD.	Contractor Services	Purchase Order	€35,645.40
31 Dec 2023	DELOITTE IRELAND LLP	ICT Software Maintenance Paid	Purchase Order	€43,798.21
31 Dec 2023	JUMPING RIVERS LTD	ICT Services Unpaid	Purchase Order	€47,100.24
31 Dec 2023	DELOITTE IRELAND LLP	ICT Software Maintenance Paid	Purchase Order	€47,820.49
31 Dec 2023	PC TECH SUPPORT LIMITED	ICT Services	Purchase Order	€49,197.54
31 Dec 2023	MEDIAVEST	Advertising Campaign Paid	Purchase Order	€49,691.74
31 Dec 2023	ERGO SERVICES LTD.	ICT Services	Purchase Order	€49,888.80
31 Dec 2023	SURESKILLS	IT Consultancy Paid	Purchase Order	€54,894.40
31 Dec 2023	KEYSTONE PROCUREMENT LIMITED	ICT Services	Purchase Order	€56,580.00
31 Dec 2023	EIR (LAN COMMUNICATIONS)	Telecoms Services Paid	Purchase Order	€58,733.98
31 Dec 2023	QUEST T/A DELL SOFTWARE	ICT Hardware	Purchase Order	€59,661.15
31 Dec 2023	ENTERPRISE SOLUTIONS LTD	Citrix Support Services Paid	Purchase Order	€60,147.00
31 Dec 2023	ORACLE EMEA LTD	ICT Software Maintenance Unpaid	Purchase Order	€63,306.82
31 Dec 2023	ERGO SERVICES LTD.	ICT Services	Purchase Order	€75,337.50
31 Dec 2023	GARTNER IRELAND LTD.	ICT Services Paid	Purchase Order	€85,977.00
31 Dec 2023	DELOITTE IRELAND LLP	Census eq Services	Purchase Order	€86,000.00
31 Dec 2023	DATAPAC LTD	ICT Hardware Paid	Purchase Order	€89,582.50
31 Dec 2023	PFH TECHNOLOGY GROUP	ICT Services Paid	Purchase Order	€96,432.00
31 Dec 2023	MICROMAIL LTD.	ICT Software Maintenance Paid	Purchase Order	€99,815.97
31 Dec 2023	PFH TECHNOLOGY GROUP	IT Hardware Paid	Purchase Order	€127,428.00
31 Dec 2023	DELOITTE IRELAND LLP	Census eq Services Unpaid	Purchase Order	€135,000.00
31 Dec 2023	PFH TECHNOLOGY GROUP	ICT Licence Renewal Paid	Purchase Order	€142,397.10
31 Dec 2023	eCOM SOLUTIONS LTD	ICT Licences Paid	Purchase Order	€144,362.94
31 Dec 2023	DOMINO PEOPLE LTD	Domino Licences 2024 Paid	Purchase Order	€149,249.29
31 Dec 2023	ERNST AND YOUNG BUSINESS	CSO Census 2027- CRM Project Initiation Phase	Purchase Order	€150,000.00

^* 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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