Payments over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	WALSH & SONS (MANF) LTD, PETER	Loose Furniture	Purchase Order	€26,889.60
30 Sep 2023	WALSH & SONS (MANF) LTD, PETER	Loose Furniture	Purchase Order	€46,735.96
30 Sep 2023	WALSH & SONS (MANF) LTD, PETER	Loose Furniture	Purchase Order	€37,295.66
30 Sep 2023	WALSH & SONS (MANF) LTD, PETER	Loose Furniture	Purchase Order	€150,216.97
30 Sep 2023	WALSH & SONS (MANF) LTD, PETER	Loose Furniture	Purchase Order	€58,656.24
30 Sep 2023	VODAFONE IRELAND LTD	Wifi Solution-New School	Purchase Order	€78,225.70
30 Sep 2023	VALLEY HEALTHCARE FUND	01/07/-30/09/23 RENT UNIT A, B,C/ BLOCK 102	Purchase Order	€73,500.50
30 Sep 2023	TADHG CASEY ARCHITECTS LTD	Architectural Services	Purchase Order	€59,144.40
30 Sep 2023	SUREWELD INTERNATIONAL LTD	Lot 4 Tech	Purchase Order	€30,488.88
30 Sep 2023	SUREWELD INTERNATIONAL LTD	Construction Lot 1	Purchase Order	€29,357.27
30 Sep 2023	SUREWELD INTERNATIONAL LTD	Engineering Equipment	Purchase Order	€45,603.92
30 Sep 2023	SORD DATA SYSTEMS LTD	43 x HP Probook x360	Purchase Order	€22,848.48
30 Sep 2023	SMC INDUSTRIAL AUTOMATION (IRE) LTD	IN 28976 HydraulicTrainer	Purchase Order	€82,724.88
30 Sep 2023	SG EDUCATION Y	Supply & Delivery of Design & Communication Graphics	Purchase Order	€30,111.64
30 Sep 2023	SCANLON CONSTRUCTION LTD	Universal Access Wks	Purchase Order	€44,752.05
30 Sep 2023	ROSS BUILDING & MAINTENANCE SOLUTIONS LTD	Proposed Extension	Purchase Order	€216,838.76
30 Sep 2023	ROSS BUILDING & MAINTENANCE SOLUTIONS LTD	Proposed Extension	Purchase Order	€168,667.34
30 Sep 2023	ROSS BUILDING & MAINTENANCE SOLUTIONS LTD	Proposed Extension	Purchase Order	€64,602.23
30 Sep 2023	ROGERSON REDDAN & ASSOCIATES LIMITED	PM Services 2022-2023	Purchase Order	€20,664.00
30 Sep 2023	ROGERSON REDDAN & ASSOCIATES LIMITED	PM Services 2022-2023	Purchase Order	€20,664.00
30 Sep 2023	RIO ELECTRICAL LTD.	QN Upgrade Network	Purchase Order	€36,765.00
30 Sep 2023	PLATINUM ENGINEERING+CONSTRUCTION LTD	Heating/Drainage WC	Purchase Order	€119,674.80
30 Sep 2023	O'SHEA & SONS, NED	O Connell FET Refub	Purchase Order	€102,150.00
30 Sep 2023	O'SHEA & SONS, NED	O Connell FET Refub	Purchase Order	€76,150.00
30 Sep 2023	OPPERMANN ASSOCIATES LTD	Architect/Design	Purchase Order	€22,673.57
30 Sep 2023	NATIONAL LEARNING NETWORK LTD TRALE	NLN Claim December 2022	Purchase Order	€256,087.78
30 Sep 2023	NATIONAL LEARNING NETWORK LTD TRALE	NLN Claim November 2022	Purchase Order	€216,485.98
30 Sep 2023	MODULACC LTD	Installation of Prefabs	Purchase Order	€41,478.48
30 Sep 2023	MITCHEL'S INTEGRATED SERVICES CENTRE	Rent January to December 2023	Purchase Order	€45,000.00
30 Sep 2023	LINDE MATERIAL HANDLING IRELAND LTD	16313 Ioseph Nestor	Purchase Order	€50,654.77
30 Sep 2023	LAURAGH CONTRUCTION LTD	Refurb -Health Welder	Purchase Order	€32,064.50
30 Sep 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT342884	Purchase Order	€38,613.16
30 Sep 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT371826	Purchase Order	€22,167.04
30 Sep 2023	KILKENNY WELDING SUPPLIES LTD	IN 28975 18 X MIG WELDERS	Purchase Order	€170,035.20
30 Sep 2023	KELLCOL LIMITED	Rent units 5,6,7,8 Denny St 01.10.23-31.12.23	Purchase Order	€29,655.00
30 Sep 2023	KELLCOL LIMITED	RENT 5,6,7 8 DENNY ST	Purchase Order	€29,655.00
30 Sep 2023	FOROIGE NATIONAL YOUTH DEVELOPMENT ORGAN	UBU Yr Place Yr Space Q3 2023	Purchase Order	€30,837.00
30 Sep 2023	FLESK ELECTRICAL LTD	EWS Life Safety Systems	Purchase Order	€101,810.70
30 Sep 2023	EDUCATION & TRAINING BOARDS IRELAND ETBI	QN Annual Subscription	Purchase Order	€102,864.00
30 Sep 2023	EAMONN & SEAMUS HOBBINS LTD	Waste Water Treatment	Purchase Order	€44,290.40
30 Sep 2023	DOYLE, DAVID ELECTRICAL LTD	EWS Life Safety Systems	Purchase Order	€24,739.64
30 Sep 2023	DOYLE, DAVID ELECTRICAL LTD	EWS Life Safety Systems	Purchase Order	€87,445.84
30 Sep 2023	CLIFFORD ROOFING & CONTRACTING LTD	9-10 Denny Street	Purchase Order	€59,500.00
30 Sep 2023	CLIFFORD ROOFING & CONTRACTING LTD	Construction of Office	Purchase Order	€47,000.00
30 Sep 2023	CLIFFORD ROOFING & CONTRACTING LTD	Building works to the old	Purchase Order	€39,750.00
30 Sep 2023	CLIFFORD C. & SONS LTD	Rent Unit 3 01.08.23-31.10.23	Purchase Order	€23,187.96
30 Sep 2023	CITY ELECTRICAL FACTORS (C.E.F.)	EMCK 28066 to 70 Elec Con	Purchase Order	€21,393.76
30 Sep 2023	CHAPTER AND VERSE LTD T/A BOOK HAVEN	QN S06087	Purchase Order	€25,553.64
30 Sep 2023	CHAPTER AND VERSE LTD T/A BOOK HAVEN	S01418	Purchase Order	€20,898.06
30 Sep 2023	CHAPTER AND VERSE LTD T/A BOOK HAVEN	QN #S06619	Purchase Order	€24,212.96

^* 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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