Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CLONDUFF OFFICE FURNITURE LTD	NCC13PM/Mill Furniture	Purchase Order	€38,216.10
31 Dec 2023	WIZZKI RECRUIT LTD T/A THE HIRE LAB	The Hire Lab Fee 2024	Purchase Order	€20,295.00
31 Dec 2023	RONAYNE HIRE & HARDWARE	NAS21FE Construction B	Purchase Order	€103,004.69
31 Dec 2023	JENNIFER WHELAN	course development	Purchase Order	€24,500.00
31 Dec 2023	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	Book Rental	Purchase Order	€34,792.57
31 Dec 2023	FRESHTODAY CATERING WEXFORD LTD	Lunch Club OCT23	Purchase Order	€30,940.00
31 Dec 2023	FRESHTODAY CATERING WEXFORD LTD	Lunch Club SEPT23	Purchase Order	€32,487.00
31 Dec 2023	SUREWELD INTERNATIONAL	KCC21TA/Prj24/Mod Enginee	Purchase Order	€25,215.19
31 Dec 2023	GPS IT SERVICES LTD	November IT Support	Purchase Order	€28,104.00
31 Dec 2023	SUREWELD INTERNATIONAL	NAS21FE ENG A	Purchase Order	€61,566.04
31 Dec 2023	SUREWELD INTERNATIONAL	NAS21FE ENG B	Purchase Order	€130,806.42
31 Dec 2023	LITTLE KILLARY ADVENTURE CENTRE CO.	TY Activities	Purchase Order	€43,200.00
31 Dec 2023	HARTLEY PEOPLE LTD	Agency Staff - Temporary	Purchase Order	€55,350.00
31 Dec 2023	PICEL LTD	School Meals	Purchase Order	€49,000.00
31 Dec 2023	GPS IT SERVICES LTD	October IT Support	Purchase Order	€24,921.37
31 Dec 2023	SG EDUCATION	NCC13PM/Mill Learning Sup	Purchase Order	€30,073.87
31 Dec 2023	VS WARE	12 Month Access	Purchase Order	€180,300.78
31 Dec 2023	RONAYNE HIRE & HARDWARE	NAS21FE WMP ORDER	Purchase Order	€34,303.47
31 Dec 2023	RONAYNE HIRE & HARDWARE	NAS21FE Construction A	Purchase Order	€57,421.67
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD (TOPAZ)	Heating Oil Open Order	Purchase Order	€30,645.00
31 Dec 2023	GPS IT SERVICES LTD	September IT Support	Purchase Order	€29,543.13
31 Dec 2023	PFH TECHNOLOGY GROUP	computer equipment	Purchase Order	€30,671.28

^* 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.

Here is a project that encountered similar issues