Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Mar 2023	Access UK Ltd	Access Dimensions Finance System	Purchase Order	€27,351.00
07 Mar 2023	Crowe Advisory Ireland Limited	Provision of a Programme for Access to Higher Education (PATH) Impact	Purchase Order	€34,831.00
07 Mar 2023	Osborne	Temp agency staff cost	Purchase Order	€26,511.00
27 Feb 2023	Osborne	Temp agency staff cost	Purchase Order	€23,722.00
27 Feb 2023	Sysco Software Solutions	Assessment Financial Management System licensing, support and maintenance	Purchase Order	€47,601.00
24 Jan 2023	Insight Statistical Consulting	Eurostudent 8 Survey	Purchase Order	€20,085.00
16 Jan 2023	Micromail	Microsoft Licensing and Azure costs	Purchase Order	€52,278.00

^* 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.

Here is a project that encountered similar issues