Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2023	VERSION 1	Purchase Order	€20,404.66
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€20,468.16
31 Dec 2023	CORE FINANCIAL SYSTEMS LTD	Purchase Order	€20,548.50
31 Dec 2023	COADY PARTNERSHIP ARCHITECTS	Purchase Order	€20,600.00
31 Dec 2023	MOLONEY OBEIRNE ARCHITECTS LTD	Purchase Order	€20,870.92
31 Dec 2023	KARSALE SOFTWARE SOLUTIONS LTD	Purchase Order	€20,973.96
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€20,976.47
31 Dec 2023	DELAP AND WALLER LTD	Purchase Order	€21,150.90
31 Dec 2023	MICROMAIL	Purchase Order	€21,285.14
31 Dec 2023	CORE FINANCIAL SYSTEMS LTD	Purchase Order	€21,330.00
31 Dec 2023	MJ TURLEY AND ASSOCIATES	Purchase Order	€21,421.49
31 Dec 2023	CORE FINANCIAL SYSTEMS LTD	Purchase Order	€21,527.00
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€21,565.63
31 Dec 2023	OUTSIDE THE BOX LEARNING RESOURCES LTD	Purchase Order	€21,649.42
31 Dec 2023	IMAGE SUPPLY SYSTEMS AUDIO VISUAL	Purchase Order	€21,923.21
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€21,949.30
31 Dec 2023	ACCESS	Purchase Order	€22,485.93
31 Dec 2023	OFFICE OF PUBLIC WORKS	Purchase Order	€22,700.00
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€22,716.65
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€22,763.00
31 Dec 2023	PFH TECHNOLOGY GROUP*90914	Purchase Order	€22,789.44
31 Dec 2023	EIR EVO	Purchase Order	€22,918.59
31 Dec 2023	STORM TECHNOLOGY LTD	Purchase Order	€23,132.61
31 Dec 2023	ACCESS	Purchase Order	€23,307.87
31 Dec 2023	VERSION 1	Purchase Order	€23,370.00
31 Dec 2023	VERSION 1	Purchase Order	€23,638.50
31 Dec 2023	KROLL ADVISORY (IRELAND) LIMITED	Purchase Order	€23,860.98
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€23,934.63
31 Dec 2023	EVCOM CONSULTING LTD	Purchase Order	€24,037.18
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€24,071.10
31 Dec 2023	XEROX IBS LTD	Purchase Order	€24,195.17
31 Dec 2023	ACCESS	Purchase Order	€24,658.19
31 Dec 2023	DUN LAOGHAIRE AND RATHDOWN COUNTY COUNCIL	Purchase Order	€25,000.00
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€25,018.70
31 Dec 2023	ACCESS	Purchase Order	€25,069.17
31 Dec 2023	EXTRASPACE	Purchase Order	€25,829.70
31 Dec 2023	TELCOM GROUP EST 1999 DAC	Purchase Order	€25,863.12
31 Dec 2023	DELOITTE IRELAND LLP	Purchase Order	€25,975.31
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€26,053.85
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€26,061.58
31 Dec 2023	VAN DIJK ARCHITECTS LTD	Purchase Order	€26,274.67
31 Dec 2023	PHD MEDIA IRELAND LTD	Purchase Order	€26,526.85
31 Dec 2023	RAISE A CONCERN	Purchase Order	€26,940.42
31 Dec 2023	DERMOT O KEEFFE & ASSOCIATES	Purchase Order	€27,452.33
31 Dec 2023	DELL IRELAND	Purchase Order	€27,646.22
31 Dec 2023	IARNROD EIREANN	Purchase Order	€27,840.00
31 Dec 2023	ERNST AND YOUNG	Purchase Order	€28,008.28
31 Dec 2023	STORM TECHNOLOGY LTD	Purchase Order	€28,270.32
31 Dec 2023	TUN ARCHITECTURE AND DESIGN LTD	Purchase Order	€28,430.90
31 Dec 2023	MICROMAIL	Purchase Order	€29,212.50

^* 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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