Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	RGRE Kingram Ltd.	Rent	Purchase Order	€206,875.00
31 Dec 2023	RGRE Kingram Ltd.	Rent	Purchase Order	€206,875.00
31 Dec 2023	AllStyle Building & Rooﬁng Mgmt.	O ice Refurbishment	Purchase Order	€24,378.50
31 Dec 2023	HEAnet CLG	Subscription	Purchase Order	€28,290.00
31 Dec 2023	Pavillion House Ltd.	Car Parking	Purchase Order	€24,600.00
31 Dec 2023	Empowering Leadership Ltd.	Leadership Development	Purchase Order	€21,850.00
31 Dec 2023	Dublin City Council	Rates	Purchase Order	€99,160.00
31 Dec 2023	Willis Towers Watson	Insurance	Purchase Order	€26,250.00
30 Nov 2023	Decision Time Ltd.	ICT Software	Purchase Order	€38,850.00
30 Nov 2023	Greenville Procurement Partners	Procurement Advice	Purchase Order	€27,750.00
30 Nov 2023	Greenville Procurement Partners	Procurement Advice	Purchase Order	€34,950.00
30 Nov 2023	University of Limerick	Hosting of PRES	Purchase Order	€30,900.00
30 Nov 2023	DAC Beachcroft Solicitors	Legal Advice	Purchase Order	€26,031.66
30 Nov 2023	Price Waterhouse Coopers	ICT Consultancy	Purchase Order	€22,324.50
30 Nov 2023	Price Waterhouse Coopers	ICT Consultancy	Purchase Order	€27,060.00
30 Nov 2023	Fieldﬁsher Solicitors	Legal Advice	Purchase Order	€54,990.00
30 Nov 2023	Fieldﬁsher Solicitors	Legal Advice	Purchase Order	€75,000.00
31 Oct 2023	University of Limerick	Hosting of PRES	Purchase Order	€30,900.00
31 Oct 2023	Price Waterhouse Coopers	ICT Consultancy	Purchase Order	€25,830.00
31 Oct 2023	Price Waterhouse Coopers	ICT Consultancy	Purchase Order	€27,060.00
31 Oct 2023	Price Waterhouse Coopers	ICT Consultancy	Purchase Order	€20,700.90
31 Oct 2023	Price Waterhouse Coopers	ICT Consultancy	Purchase Order	€40,460.85
31 Oct 2023	Greenville Procurement Partners	Procurement Advice	Purchase Order	€34,950.00
31 Oct 2023	Willis Towers Watson	Insurance	Purchase Order	€26,250.00
31 Oct 2023	Fieldﬁsher Solicitors	Legal Advice	Purchase Order	€20,000.00

^* 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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