Payments over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	DATAPAC LTD	IT Equipment	Purchase Order	€20,932.63
31 Dec 2022	TECHSOL TECHNICAL SOLUTIONS LTD	SCC Topological Utility S	Purchase Order	€20,787.00
31 Dec 2022	GPS IT SERVICES LTD	November IT Support	Purchase Order	€23,385.41
31 Dec 2022	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	Books	Purchase Order	€27,257.41
31 Dec 2022	RONAYNE HIRE & HARDWARE	GCC WMP Equipment PO	Purchase Order	€20,784.54
31 Dec 2022	CAUSEWAY GEOTECH LIMITED	SCC21PM/RR3 Survey	Purchase Order	€26,217.45
31 Dec 2022	SORD DATA SYSTEMS	41040	Purchase Order	€41,040.00
31 Dec 2022	WIRED ELECTRICAL SERVICES NEIL DRIVER	Installation of LED light	Purchase Order	€29,850.00
31 Dec 2022	MUSICMAKER LTD	Guitars and drum kits	Purchase Order	€23,133.12
31 Dec 2022	DATAPAC LTD	Class Set Laptops	Purchase Order	€30,439.43
31 Dec 2022	GPS IT SERVICES LTD	OCt IT Support	Purchase Order	€25,862.31
31 Dec 2022	SPERRIN METAL PRODUCTS LTD	NCC Furniture PO 231060	Purchase Order	€85,151.67
31 Dec 2022	SUREWELD INTERNATIONAL	NCC Equipment PO 231077	Purchase Order	€22,670.33
31 Dec 2022	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	Book Rental	Purchase Order	€44,837.81
31 Dec 2022	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	SCHOOL BOOKS -2022 - 23	Purchase Order	€35,119.31
31 Dec 2022	GPS IT SERVICES LTD	Sept IT Support	Purchase Order	€32,103.05
31 Dec 2022	SG EDUCATION	LXS Equipment Upgrade	Purchase Order	€24,174.39
31 Dec 2022	SUREWELD INTERNATIONAL	LXS Equipment Upgrade	Purchase Order	€163,113.07
31 Dec 2022	SUREWELD INTERNATIONAL	LXS Equipment Upgrade	Purchase Order	€175,461.90
31 Dec 2022	PETER WALSH & SONS (MANUF) LTD	GCC Loose Furniture	Purchase Order	€38,786.92
31 Dec 2022	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	Book Rental	Purchase Order	€24,535.35

^* 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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