Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 May 2022	EDEN COMPUTER TRAINING LIMITED	Contracted Training	Purchase Order	€29,475.45
10 May 2022	BRADY MANUFACTURING LTD	Class Materials	Purchase Order	€29,520.00
25 Apr 2022	HIBERNIA SERVICE LIMITED T/A EIR EVO	IT Services	Purchase Order	€21,586.50
13 Apr 2022	IRISH PUBLIC BODIES INS	Insurance	Purchase Order	€154,497.61
12 Apr 2022	NOLAN CONSTRUCTION CONSULTANTS	Building Works	Purchase Order	€24,130.64
12 Apr 2022	SEMPLE & MC KILLOP LTD	Building Works	Purchase Order	€23,427.81
07 Apr 2022	DUGGAN STEEL IRELAND LTD	Class Materials	Purchase Order	€22,128.75
04 Apr 2022	COADY PARTHERSHIP ARCHITECTS LTD	Building Works	Purchase Order	€54,727.36
04 Apr 2022	GALPRO INVESTMENT COMPANY LTD	Rent	Purchase Order	€23,062.50
01 Apr 2022	HEALY & PARTNERS ARCHITECTS LTD.	Building Works	Purchase Order	€54,972.49
01 Apr 2022	TRAVEL TRIPS AND TOURS LTD	Bus Hire	Purchase Order	€21,950.00
01 Apr 2022	DOWNES ASSOCIATES LTD	Building Works	Purchase Order	€20,375.38
31 Mar 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD.	Building Works	Purchase Order	€28,381.12
08 Mar 2022	COLLINS BOYD ENGINEERING LTD	Building Works	Purchase Order	€27,306.00
02 Mar 2022	Ward Bros Plant Hire Ltd	Building Works	Purchase Order	€34,047.00
28 Feb 2022	TALKOUT HOLDING LTD	VR High Concepts Aquafarm	Purchase Order	€23,211.89
25 Feb 2022	APOGEE CORPORATION (IRELAND) LTD	IT Services	Purchase Order	€53,785.38
25 Feb 2022	AGILE NETWORKS LTD	IT Equipment	Purchase Order	€53,303.72
16 Feb 2022	CENTRAL TECHNOLOGY	Engineering Equipment	Purchase Order	€69,741.00
14 Feb 2022	BRYAN MURPHY	Rent	Purchase Order	€27,500.00
02 Feb 2022	FES FUSION ENGINEERING SERVICES LTD	Workshop Equipment	Purchase Order	€31,950.36
02 Feb 2022	OFFICE OF C & A GENERAL	Financial Services	Purchase Order	€58,300.00
01 Feb 2022	Ward Bros Plant Hire Ltd	Building Works	Purchase Order	€27,000.00
07 Jan 2022	PORTAKABIN IRELAND LTD	Rent	Purchase Order	€29,069.89
07 Jan 2022	SYSTO METRIC LTD	Rent	Purchase Order	€20,049.54
05 Jan 2022	SEAN LEMASS ARF/ RUTH LEMASS	Rent	Purchase Order	€30,000.00
04 Jan 2022	ACTAVO BUILDING MANUFACTURING LTD	Rent	Purchase Order	€25,829.93
23 Dec 2021	DELL PRODUCTS	IT Equipment	Purchase Order	€33,333.00

^* 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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