Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	WALSH & SONS (MANF) LTD, PETER	Loose Furniture	Purchase Order	€26,708.22
31 Dec 2023	VSWARE	CO INV-51564	Purchase Order	€41,077.10
31 Dec 2023	VALLEY HEALTHCARE FUND	Rent 01/10/2023-31/12/2023 Unit A,B,C Block 102	Purchase Order	€73,500.50
31 Dec 2023	UNIVERSITY COLLEGE CORK THE LANGUAGE CENTRE	FEES OFFICE - MBA TUITION FEES	Purchase Order	€40,890.00
31 Dec 2023	THE SCHOOL FOOD COMPANY LTD	School Meals November 2023	Purchase Order	€23,053.00
31 Dec 2023	THE SCHOOL FOOD COMPANY LTD	School Meals October 2023	Purchase Order	€23,275.00
31 Dec 2023	THE SCHOOL FOOD COMPANY LTD	School meals Sept 2023	Purchase Order	€25,725.00
31 Dec 2023	TADHG MCGILLICUDDY & MARIAN MCGILLICUDDY	Rent April to September 2023	Purchase Order	€22,167.30
31 Dec 2023	SCANLON CONSTRUCTION LTD	Universal Access Wks	Purchase Order	€50,007.96
31 Dec 2023	SCANLON CONSTRUCTION LTD	Universal Access Wks	Purchase Order	€27,787.95
31 Dec 2023	SCANLON CONSTRUCTION LTD	Refurbishment Works	Purchase Order	€46,051.05
31 Dec 2023	SCANLON CONSTRUCTION LTD	Universal Access Wks	Purchase Order	€28,309.06
31 Dec 2023	ROSS BUILDING & MAINTENANCE SOLUTIONS LTD	Proposed Extension	Purchase Order	€236,290.11
31 Dec 2023	ROSS BUILDING & MAINTENANCE SOLUTIONS LTD	Proposed Extension	Purchase Order	€147,646.10
31 Dec 2023	ROSS BUILDING & MAINTENANCE SOLUTIONS LTD	Proposed Extension	Purchase Order	€109,911.98
31 Dec 2023	ROGERSON REDDAN & ASSOCIATES LIMITED	Climate Action	Purchase Order	€37,884.00
31 Dec 2023	ROGERSON REDDAN & ASSOCIATES LIMITED	QS Design Project	Purchase Order	€23,279.29
31 Dec 2023	RONAYNE HARDWARE	Construction Studies	Purchase Order	€22,132.61
31 Dec 2023	PLATINUM ENGINEERING+CONSTRUCTION LTD	Heating/Drainage WC	Purchase Order	€87,546.87
31 Dec 2023	PLATINUM ENGINEERING+CONSTRUCTION LTD	Heating Upgrade EW	Purchase Order	€70,211.16
31 Dec 2023	PLATINUM ENGINEERING+CONSTRUCTION LTD	Dust/Fume Extraction	Purchase Order	€62,274.69
31 Dec 2023	PADDY'S CATERING SERVICES	BREAKFAST/DINNER CLUB NOVEMBER 23	Purchase Order	€21,393.00
31 Dec 2023	PADDY'S CATERING SERVICES	BREAKFAST/LUNCH CLUB OCTOBER 23	Purchase Order	€21,393.00
31 Dec 2023	PADDY'S CATERING SERVICES	SCHOOL MEALS 1 WEEK IN AUGUST ALL SEPTY	Purchase Order	€29,749.50
31 Dec 2023	O'SHEA & SONS, NED	O Connell FET Refub	Purchase Order	€154,480.50
31 Dec 2023	O'SHEA & SONS, NED	O Connell FET Refub	Purchase Order	€214,200.00
31 Dec 2023	O'SHEA & SONS, NED	O Connell FET Refub	Purchase Order	€234,000.00
31 Dec 2023	OFFICE AND INK	QN Office Furniture	Purchase Order	€24,406.09
31 Dec 2023	O'CONNOR,JOHN	QN Prefab Roof Repair	Purchase Order	€52,864.75
31 Dec 2023	MRG CONSULTING ENGINEERS LTD	Architect St Olivers	Purchase Order	€27,449.95
31 Dec 2023	LIAM WHELAN PLANT HIRE LTD	Modular Accommodation	Purchase Order	€181,660.41
31 Dec 2023	LAURAGH CONTRUCTION LTD	Training Cubicles -	Purchase Order	€25,312.00
31 Dec 2023	LAURAGH CONTRUCTION LTD	Refurb -Health Welder	Purchase Order	€22,445.15
31 Dec 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT370646	Purchase Order	€32,679.06
31 Dec 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT372139	Purchase Order	€36,927.26
31 Dec 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT401990	Purchase Order	€22,405.85
31 Dec 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT371769	Purchase Order	€30,320.11
31 Dec 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT370646	Purchase Order	€45,463.34
31 Dec 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT371638	Purchase Order	€64,216.00
31 Dec 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT371638	Purchase Order	€26,220.00
31 Dec 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT371826	Purchase Order	€27,334.19
31 Dec 2023	KLANGLEY INVESTMENTS (CORK) LTD	CT372139	Purchase Order	€32,897.23
31 Dec 2023	KELLCOL LIMITED	Rent 5,6,7 and 8 Denny St 01.01.24-31.03.24	Purchase Order	€29,655.00
31 Dec 2023	HEALY PARTNERS ARCHITECTS LTD	Architect/Design	Purchase Order	€46,824.62
31 Dec 2023	GARLAND CONSULTING ENGINEERS	C S Services	Purchase Order	€21,093.89
31 Dec 2023	FLESK ELECTRICAL LTD	EWS Life Safety Systems	Purchase Order	€113,806.20
31 Dec 2023	ELECTRIC IRELAND	Electric Ireland Arrears 2023	Purchase Order	€131,697.55
31 Dec 2023	DOYLE, DAVID ELECTRICAL LTD	EWS Life Safety Systems	Purchase Order	€41,207.48
31 Dec 2023	C-MC ROOFING & BUILDING SERVICES	Extension to Walkway	Purchase Order	€24,948.30
31 Dec 2023	CLIFFORD C. & SONS LTD	Rent Unit 3 1/11/2023 to 31/1/2024	Purchase Order	€23,187.96

^* 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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