Payments over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	VISION CONTRACTING LIMITED	Main Contract GCC Tralee	Purchase Order	€779,177.88
31 Dec 2022	VISION CONTRACTING LIMITED	Main Contract GCC Tralee	Purchase Order	€712,686.48
31 Dec 2022	VISION CONTRACTING LIMITED	Main Contract GCC Tralee	Purchase Order	€727,582.29
31 Dec 2022	VISION CONTRACTING LIMITED	Main Contract GCC Tralee CERT NO. 19	Purchase Order	€769,790.50
31 Dec 2022	VALLEY HEALTHCARE FUND	RENT UNIT A,B,C BLOCK 102 CEDNTREPOINT	Purchase Order	€73,500.50
31 Dec 2022	VALLEY HEALTHCARE FUND	Rent for Units A, B and C, Block 102 Oct-Dec 22	Purchase Order	€73,500.50
31 Dec 2022	SD FLOORING LTD	Gym Floor Replacement	Purchase Order	€38,112.48
31 Dec 2022	SCANLON CONSTRUCTION LTD	Science Labs Killorglin	Purchase Order	€61,200.00
31 Dec 2022	SCANLON CONSTRUCTION LTD	Science Labs Tralee	Purchase Order	€80,100.00
31 Dec 2022	SCANLON CONSTRUCTION LTD	Science Labs Tralee	Purchase Order	€70,200.00
31 Dec 2022	SCANLON CONSTRUCTION LTD	Science Labs Killorglin	Purchase Order	€72,000.00
31 Dec 2022	PLATINUM ENGINEERING+CONSTRUCTION LTD	Woodwork Dust Extraction	Purchase Order	€40,092.30
31 Dec 2022	PLATINUM ENGINEERING+CONSTRUCTION LTD	Fume Extraction	Purchase Order	€42,750.00
31 Dec 2022	OPPERMANN ASSOCIATES LTD	Design Team ASA Project	Purchase Order	€28,069.68
31 Dec 2022	O'KEEFFE O'CONNELL ARCHITECTS LTD	ASD Unit	Purchase Order	€71,464.72
31 Dec 2022	OFFICE OF THE COMPTROLLER AND	Audit Fee	Purchase Order	€43,500.00
31 Dec 2022	MITCHEL'S INTEGRATED SERVICES CENTRE	Rent January - December 2022	Purchase Order	€45,000.00
31 Dec 2022	FLYNN JF CONSTRUCTION	Office Layout	Purchase Order	€25,606.25
31 Dec 2022	FLYNN JF CONSTRUCTION	Works 25 High Street	Purchase Order	€20,512.71
31 Dec 2022	ELECO SERVICES	Lighting Upgrade	Purchase Order	€39,569.28
31 Dec 2022	ELECO SERVICES	Fume Extraction - CIS	Purchase Order	€56,031.96
31 Dec 2022	ELECO SERVICES	Lighting Upgrade	Purchase Order	€66,297.10
31 Dec 2022	DOYLE, DAVID ELECTRICAL LTD	EWS Lighting Upgrade	Purchase Order	€30,002.38
31 Dec 2022	CORCORAN FOOD EQUIPMENT LTD	Electrical Equipment	Purchase Order	€27,724.20
31 Dec 2022	CENTRAL TECHNOLOGY	Engineering Equipment	Purchase Order	€43,628.10
31 Dec 2022	CENTRAL TECHNOLOGY	Engineering Equipment Laptop/printer/lathe	Purchase Order	€40,091.85
31 Dec 2022	CAHALANE BROS LTD	Main Contractor LNS	Purchase Order	€317,675.00
31 Dec 2022	CAHALANE BROS LTD	Main Contractor LNS	Purchase Order	€310,788.00
31 Dec 2022	CAHALANE BROS LTD	Main Contractor LNS	Purchase Order	€270,727.00
31 Dec 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€20,707.16
31 Dec 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€21,557.07
31 Dec 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€52,146.53
31 Dec 2022	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€36,861.90
31 Dec 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€67,997.95
31 Dec 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€65,622.30
31 Dec 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€82,275.52
31 Dec 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€27,291.40
31 Dec 2022	J F FLYNN CONSTRUCTION LTD	ALTERATIONS AND BUILDINGS AT WORKSHOP	Purchase Order	€40,996.40
31 Dec 2022	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€23,852.00
31 Dec 2022	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€31,255.00
31 Dec 2022	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€26,119.72
31 Dec 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€39,729.67
31 Dec 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€25,851.10
31 Dec 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€22,184.00

^* 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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