Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MJ FLOOD IRELAND LTD	Managed Print	Purchase Order	€21,131.40
31 Dec 2023	TOP SECURITY	Security Services	Purchase Order	€24,600.00
31 Dec 2023	DELL COMPUTERS	PC Purchase	Purchase Order	€27,365.04
31 Dec 2023	KLANGLEY INVESTMENTS	Impact Training	Purchase Order	€27,393.56
31 Dec 2023	KLANGLEY INVESTMENTS	Impact Training	Purchase Order	€27,393.56
31 Dec 2023	KLANGLEY INVESTMENTS	Impact Training	Purchase Order	€27,393.56
31 Dec 2023	KLANGLEY INVESTMENTS	Impact Training	Purchase Order	€27,393.56
31 Dec 2023	OILIUNA TRAINING LIMITED	Training	Purchase Order	€42,380.00
31 Dec 2023	ATLANTIC AVIATION GROUP	Training	Purchase Order	€74,020.83
31 Dec 2023	KLANGLEY INVESTMENTS	Impact Training	Purchase Order	€92,544.00
31 Dec 2023	OILIUNA TRAINING LIMITED	Training	Purchase Order	€148,484.11
31 Dec 2023	ATLANTIC AVIATION GROUP	Training	Purchase Order	€158,616.10
31 Dec 2023	KLANGLEY INVESTMENTS	Impact Training	Purchase Order	€160,602.80
31 Dec 2023	Leonard & Shane McGill	Rental of Premises	Purchase Order	€20,100.00
31 Dec 2023	MJ Flood Interior Contracting	Mobile Wall	Purchase Order	€20,232.51
31 Dec 2023	Sord Data Systems Ltd	WIFI infrastructure	Purchase Order	€20,256.87
31 Dec 2023	On Site Solutions	IT Support	Purchase Order	€20,894.63
31 Dec 2023	On Site Solutions	IT Support	Purchase Order	€20,965.35
31 Dec 2023	On Site Solutions	IT Support	Purchase Order	€20,986.88
31 Dec 2023	PFH Technology Group	IT Equipment	Purchase Order	€21,033.00
31 Dec 2023	Pearson Education Limited	Training	Purchase Order	€21,421.05
31 Dec 2023	Dublin City University	Training	Purchase Order	€21,580.00
31 Dec 2023	Murcom Building Services	Flooring	Purchase Order	€21,711.43
31 Dec 2023	On Site Solutions	IT Support	Purchase Order	€21,849.41
31 Dec 2023	Dell Computer Corporation	IT Equipment	Purchase Order	€22,201.50
31 Dec 2023	Sord Data Systems Ltd	WIFI infrastructure	Purchase Order	€22,226.19
31 Dec 2023	Tyrell: CCT Ireland	Edit Share	Purchase Order	€22,398.30
31 Dec 2023	Dell Computer Corporation	IT Equipment	Purchase Order	€22,755.00
31 Dec 2023	Nitro Sports Ltd.	Sports Wear	Purchase Order	€23,046.76
31 Dec 2023	The Rehab Group (NLN)	Learner Support	Purchase Order	€24,332.16
31 Dec 2023	Dell Computer Corporation	IT Equipment	Purchase Order	€24,452.40
31 Dec 2023	Vodafone ECS	Government Cloud Network	Purchase Order	€24,600.00
31 Dec 2023	Bytek Office Systems Ltd	Audio Visual Equipment	Purchase Order	€26,432.70
31 Dec 2023	The Rehab Group (NLN)	Learner Support	Purchase Order	€26,716.80
31 Dec 2023	Accounting Technicians Irl.	Training	Purchase Order	€27,180.00
31 Dec 2023	An Post (Letter Post Division)	Postage	Purchase Order	€27,576.74
31 Dec 2023	O & R Ceilings	Painting Services	Purchase Order	€28,233.13
31 Dec 2023	ISIC Ireland	Student Cards	Purchase Order	€28,392.00
31 Dec 2023	Celsius Mechanical	Boiler Installation	Purchase Order	€28,644.56
31 Dec 2023	Peter Walsh & Sons Ltd.	School Furniture	Purchase Order	€30,816.20
31 Dec 2023	Pearson Education Limited	Training	Purchase Order	€30,875.00
31 Dec 2023	Dell Computer Corporation	IT Support	Purchase Order	€31,795.50
31 Dec 2023	Crothers Security Ltd	Fire Alarm Upgrade	Purchase Order	€33,342.53
31 Dec 2023	Brendan Woods Construction	Construction Works	Purchase Order	€33,465.50
31 Dec 2023	DDLETB	Secondment	Purchase Order	€33,506.76
31 Dec 2023	DDLETB	Secondment	Purchase Order	€34,007.88
31 Dec 2023	An Post (Letter Post Division)	Postage	Purchase Order	€34,103.75
31 Dec 2023	On Site Solutions	IT Support	Purchase Order	€35,078.06
31 Dec 2023	Na Piobairi Uilleann	Training	Purchase Order	€37,246.50
31 Dec 2023	Na Piobairi Uilleann	Training	Purchase Order	€37,246.50

^* 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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