Payments over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	VSware	VSware	Purchase Order	€40,044.51
30 Jun 2023	Vision Contracting Limited	Main Contract GCC Tralee	Purchase Order	€1,097,605.75
30 Jun 2023	Valley Healthcare Fund	Services Charges	Purchase Order	€41,171.63
30 Jun 2023	Valley Healthcare Fund	Rent	Purchase Order	€73,500.50
30 Jun 2023	Tralee Sports Centre	Charge For Sports Facilities Jan- May 2023Y	Purchase Order	€20,000.00
30 Jun 2023	The School Food Company Ltd	Student Breakfast/Lunch Club	Purchase Order	€23,520.00
30 Jun 2023	Tadhg Casey Architects Ltd	Building Condition Report	Purchase Order	€24,817.09
30 Jun 2023	Tara Art Supplies	Art Craft And Design	Purchase Order	€21,150.56
30 Jun 2023	Sureweld International Ltd	Engineering Equipment	Purchase Order	€21,907.53
30 Jun 2023	SG Education	Dcg Equipment	Purchase Order	€30,111.64
30 Jun 2023	Scanlon Construction Ltd	Science Labs Killorglin	Purchase Order	€55,469.26
30 Jun 2023	Scanlon Construction Ltd	Science Labs Tralee	Purchase Order	€51,814.93
30 Jun 2023	Savins Music Centre	Qn Lot 2 String	Purchase Order	€34,541.58
30 Jun 2023	Ross Building & Maintenance Solutions Ltd	Proposed Extension	Purchase Order	€109,652.29
30 Jun 2023	Ross Building & Maintenance Solutions Ltd	Proposed Extension	Purchase Order	€67,315.31
30 Jun 2023	Ross Building & Maintenance Solutions Ltd	Proposed Extension	Purchase Order	€135,716.26
30 Jun 2023	Ross Building & Maintenance Solutions Ltd	Roofing Project	Purchase Order	€117,245.29
30 Jun 2023	Podium 4 Sport	Sports Hall Equipment	Purchase Order	€22,563.80
30 Jun 2023	Oppermann Associates Ltd	ASA Architect Causeway CS	Purchase Order	€58,311.88
30 Jun 2023	Ncw Surveys Ltd	Utility Survey	Purchase Order	€27,798.00
30 Jun 2023	Mulvihill Pharmacy Ltd	Rent	Purchase Order	€27,035.40
30 Jun 2023	Mulvihill Pharmacy Ltd	Rent	Purchase Order	€27,035.40
30 Jun 2023	Micromail Ltd	Campus Renewal 12 Months	Purchase Order	€73,616.27
30 Jun 2023	Metron Welding Technology	In 28975 Virtual Welding	Purchase Order	€59,027.70
30 Jun 2023	Metron Welding Technology	In 28975 Orbital Welder	Purchase Order	€61,475.40
30 Jun 2023	Labquip Ireland Ltd	Remote Visual Inspection Unit	Purchase Order	€51,660.00
30 Jun 2023	Kt Business Skills Limited	Contracted Training	Purchase Order	€21,312.20
30 Jun 2023	Kt Business Skills Limited	Contracted Training	Purchase Order	€22,131.90
30 Jun 2023	Kt Business Skills Limited	Contracted Training	Purchase Order	€54,919.90
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€29,573.20
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€30,542.40
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€42,870.69
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€20,491.19
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€25,818.92
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€23,116.14
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€20,002.66
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€21,450.00
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€31,503.35
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€28,470.45
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€39,148.20
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€25,742.11
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€20,104.78
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€20,090.38
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€55,840.00
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€58,461.85
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€60,640.00
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€26,058.06
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€23,133.44
30 Jun 2023	Klangley Investments (Cork) Ltd	Contracted Training	Purchase Order	€26,877.44
30 Jun 2023	Kellcol Limited	Rent	Purchase Order	€29,655.00

^* 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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