Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Jun 2023		Contracted Training	Purchase Order	€103,329.12
28 Jun 2023	\|.T. Services		Purchase Order	€104,676.43
26 Jun 2023		\|.T. Equipment	Purchase Order	€40,062.33
23 Jun 2023		1.T. Equipment	Purchase Order	€44,387.50
21 Jun 2023		Contracted Training	Purchase Order	€116,449.61
19 Jun 2023		Rental	Purchase Order	€23,062.50
15 Jun 2023		Professional Service	Purchase Order	€32,902.50
15 Jun 2023		Building works	Purchase Order	€160,236.03
15 Jun 2023		Professional Service	Purchase Order	€258,733.54
15 Jun 2023		Professional Service	Purchase Order	€266,399.71
15 Jun 2023		Professional Service	Purchase Order	€283,648.62
15 Jun 2023		Professional Service	Purchase Order	€734,036.62
13 Jun 2023		Professional Service	Purchase Order	€58,425.00
12 Jun 2023		Insurance	Purchase Order	€69,454.03
09 Jun 2023	\|.T. Services		Purchase Order	€89,804.76
07 Jun 2023	School meals		Purchase Order	€30,957.50
06 Jun 2023		Bus Hire	Purchase Order	€22,040.00
31 May 2023		Building works	Purchase Order	€28,350.00
30 May 2023		Rental	Purchase Order	€28,750.00
30 May 2023	\|.T. Services		Purchase Order	€31,500.00
29 May 2023		Rental	Purchase Order	€20,000.00
29 May 2023		Rental	Purchase Order	€30,000.00
19 May 2023		Contracted Training	Purchase Order	€35,814.90
15 May 2023		Insurance	Purchase Order	€63,269.10
12 May 2023	School Books		Purchase Order	€28,944.74
11 May 2023		Equipment Purchase	Purchase Order	€22,091.52
10 May 2023		Contracted Training	Purchase Order	€74,753.36
09 May 2023	School meals		Purchase Order	€26,180.00
09 May 2023		Professional Service	Purchase Order	€22,042.68
05 May 2023	\|.T. Services		Purchase Order	€179,986.53
04 May 2023		Contracted Training	Purchase Order	€130,920.73
28 Apr 2023	School meals		Purchase Order	€22,610.00
24 Apr 2023		Contracted Training	Purchase Order	€24,659.18
19 Apr 2023		Contracted Training	Purchase Order	€102,761.60
19 Apr 2023		Professional Service	Purchase Order	€140,530.69
19 Apr 2023		Professional Service	Purchase Order	€149,695.72
19 Apr 2023		Professional Service	Purchase Order	€152,689.64
18 Apr 2023		Insurance	Purchase Order	€63,269.10
18 Apr 2023		Professional Service	Purchase Order	€23,308.50
14 Apr 2023		Professional Service	Purchase Order	€320,165.56
13 Apr 2023		Contracted Training	Purchase Order	€52,226.59
03 Apr 2023		Legal	Purchase Order	€165,677.70
03 Apr 2023	I.T. Services		Purchase Order	€20,295.00
31 Mar 2023		Students licences	Purchase Order	€26,228.15

^* 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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