Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Dec 2023		Educational resources	Purchase Order	€32,189.10
15 Dec 2023		site purchase	Purchase Order	€108,000.00
14 Dec 2023	\|.T. Services		Purchase Order	€106,354.08
14 Dec 2023		Connection fee	Purchase Order	€26,008.53
14 Dec 2023		Rental	Purchase Order	€23,062.50
12 Dec 2023		Building works	Purchase Order	€76,079.10
12 Dec 2023		Rental	Purchase Order	€30,000.00
11 Dec 2023		Building works	Purchase Order	€211,900.00
11 Dec 2023		Building works	Purchase Order	€52,398.20
08 Dec 2023		Cleaning service	Purchase Order	€37,304.16
07 Dec 2023		Audit fees	Purchase Order	€58,300.00
07 Dec 2023		I.T	Purchase Order	€20,221.20
06 Dec 2023		Professional Service	Purchase Order	€58,425.00
05 Dec 2023		Building works	Purchase Order	€1,279,785.94
05 Dec 2023		Equipment Hire	Purchase Order	€21,174.00
05 Dec 2023	School meals		Purchase Order	€26,576.00
04 Dec 2023		Building works	Purchase Order	€27,700.00
30 Nov 2023		Educational resources	Purchase Order	€60,670.98
29 Nov 2023		Professional Service	Purchase Order	€179,609.52
23 Nov 2023		I.T	Purchase Order	€30,759.84
17 Nov 2023	Assisted Listening Technology		Purchase Order	€24,768.00
16 Nov 2023		Professional Service	Purchase Order	€383,280.30
16 Nov 2023		Professional Service	Purchase Order	€144,669.53
16 Nov 2023		Professional Service	Purchase Order	€131,517.75
16 Nov 2023		Professional Service	Purchase Order	€129,263.16
16 Nov 2023		Professional Service	Purchase Order	€93,453.24
16 Nov 2023		Professional Service	Purchase Order	€73,228.28
16 Nov 2023		Equipment	Purchase Order	€40,800.00
16 Nov 2023		Professional Service	Purchase Order	€47,383.01
16 Nov 2023		Professional Service	Purchase Order	€43,807.05
16 Nov 2023		Building works	Purchase Order	€20,910.00
15 Nov 2023		Contracted training	Purchase Order	€23,100.00
15 Nov 2023	\|.T. Services		Purchase Order	€25,239.60
14 Nov 2023		Building works	Purchase Order	€700,616.45
14 Nov 2023	\|.T. Services		Purchase Order	€30,061.92
14 Nov 2023	\|.T. Services		Purchase Order	€22,140.00
13 Nov 2023	School meals		Purchase Order	€27,123.50
03 Nov 2023		Building works	Purchase Order	€52,661.35
03 Nov 2023		Building works	Purchase Order	€38,754.65
31 Oct 2023		Professional Service	Purchase Order	€28,924.68
16 Oct 2023		Building works	Purchase Order	€57,285.00
16 Oct 2023		Insurance	Purchase Order	€63,269.13
13 Oct 2023		Traineeship	Purchase Order	€25,052.64
11 Oct 2023		Building works	Purchase Order	€81,900.00
10 Oct 2023		Building works	Purchase Order	€472,891.32
10 Oct 2023		Building works	Purchase Order	€161,764.41
05 Oct 2023		Rental	Purchase Order	€23,062.50

^* 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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