Payments over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	T Murray & Son Ltd	Cert 1 re Traffic Calming Works at CNC, Kilcormac	Purchase Order	€61,586.24
30 Jun 2022	HARTLEY PEOPLE	Tutor/Tech Costs	Purchase Order	€57,800.00
30 Jun 2022	ROADMASTER CARAVANS LTD	Cert 2 Works on Staff Room ASCN Clara	Purchase Order	€67,409.56
30 Jun 2022	PFH	Lenovo E15 Standard Laptops	Purchase Order	€65,682.00
30 Jun 2022	MICROMAIL LTD	M365 Education A3 Original	Purchase Order	€68,876.29
30 Jun 2022	STAKELUM OFFICE SUPPLIES	Furniture for the Enterprise Hub Kit Out	Purchase Order	€72,884.14
30 Jun 2022	Maltings Training Ltd	Tutor/Tech Costs	Purchase Order	€73,625.00
30 Jun 2022	HARTLEY PEOPLE	Receipted Exp (exc premises)	Purchase Order	€77,280.00
30 Jun 2022	Ciaran Grogan Construction	Cert 2 re upgrade to prefabs at Edenderry FET	Purchase Order	€92,159.73
30 Jun 2022	HARTLEY PEOPLE	Tutor/Tech Costs	Purchase Order	€102,940.00
30 Jun 2022	Ciaran Grogan Construction	Cert 1 re resurfacing works at Banagher FET	Purchase Order	€116,859.60
30 Jun 2022	HARTLEY PEOPLE	Receipted Exp (exc premises)	Purchase Order	€105,317.00
30 Jun 2022	NATIONAL ELECTRICAL WHOLESALERS LTD	ESB Domestic order	Purchase Order	€107,837.81
30 Jun 2022	SUIRSIDE CONSTRUCTION LTD	Cert 2 Reconfiguration Portlaoise College	Purchase Order	€133,078.32
30 Jun 2022	HARTLEY PEOPLE	Receipted Exp (exc premises)	Purchase Order	€130,435.00
30 Jun 2022	CARROLL O'KEEFFE & CO LTD	Cert 7 re works at Axis Business Park	Purchase Order	€176,695.74
30 Jun 2022	HARTLEY PEOPLE	Receipted Exp (exc premises)	Purchase Order	€193,792.00
30 Jun 2022	HARTLEY PEOPLE	Receipted Exp (exc premises)	Purchase Order	€194,230.00
30 Jun 2022	CARROLL O'KEEFFE & CO LTD	Cert 6 Works carried out at 24E 23E Axis Busines	Purchase Order	€317,720.63
30 Jun 2022	INSTASPACE LTD	SEN Works at ASCN, Clara	Purchase Order	€303,662.09

^* 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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