Payments over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	DAMIEN MCCARTHY	Build of Outdoor Teaching Area PN:14100371	Purchase Order	€22,586.50
31 Dec 2022	CAYENNE HOLDINGS LIMITED	Rent Monaghan Q4 2022 01/10-31/12/2022	Purchase Order	€21,346.65
31 Dec 2022	ROADMASTER CARAVANS LTD	Recon works at Oaklands PN 13892735	Purchase Order	€24,516.79
31 Dec 2022	HARTLEY PEOPLE	LO2EJS040 / 343309	Purchase Order	€22,051.44
31 Dec 2022	HARTLEY PEOPLE	LO2EJ18374 / 361912	Purchase Order	€22,251.79
31 Dec 2022	HARTLEY PEOPLE	LO2EJ18374 / 348322	Purchase Order	€22,397.50
31 Dec 2022	BLACKGATE INNOVATION LTD	Lease Dec-Feb 23	Purchase Order	€22,514.72
31 Dec 2022	NATIONAL ELECTRICAL WHOLESALERS LTD	Electrical class materials	Purchase Order	€22,698.70
31 Dec 2022	GROUND INVESTIGATIONS IRELAND	Site Survey Dunamase College	Purchase Order	€23,137.00
31 Dec 2022	STAKELUM OFFICE SUPPLIES	Furniture Science Lab	Purchase Order	€23,185.50
31 Dec 2022	NATIONAL ELECTRICAL WHOLESALERS LTD	Electrical Materials	Purchase Order	€23,750.36
31 Dec 2022	HARTLEY PEOPLE	LO2EJ18374 / 361912	Purchase Order	€23,865.97
31 Dec 2022	CAYENNE HOLDINGS LIMITED	Rent Fermanagh Q4 2022 01/10-31/12/2022	Purchase Order	€24,600.00
31 Dec 2022	SUIRSIDE CONSTRUCTION LTD	PN:13984235 Retention Tower Hill	Purchase Order	€28,715.50
31 Dec 2022	STAKELUM OFFICE SUPPLIES	Furniture for Centre	Purchase Order	€25,350.30
31 Dec 2022	KENNY LYONS ASSOCIATES	Fees ASD Room Oaklands	Purchase Order	€26,906.25
31 Dec 2022	CAYENNE HOLDINGS LIMITED	Rent Derry Q4 2022	Purchase Order	€27,246.96
31 Dec 2022	THE BOOK HAVEN	Books	Purchase Order	€27,301.91
31 Dec 2022	HARTLEY PEOPLE	LO2EJS1644 / 364738	Purchase Order	€28,092.24
31 Dec 2022	CAYENNE HOLDINGS LIMITED	Rent Cavan Q4 2022	Purchase Order	€30,675.00
31 Dec 2022	CHRISTIAN BROTHERS PROVIENCE CENTRE	Dunamase Rent Sept-Nov22	Purchase Order	€31,250.00
31 Dec 2022	CHRISTIAN BROTHERS PROVIENCE CENTRE	Dunamase Rent Dec- Feb 23	Purchase Order	€31,250.00
31 Dec 2022	HARTLEY PEOPLE	LO2EJ18374 / 361912	Purchase Order	€31,575.34
31 Dec 2022	HARTLEY PEOPLE	LO2EJS1644 / 349324	Purchase Order	€32,567.48
31 Dec 2022	HOLDEN PLANT RENTALS LTD	Hire of Plant	Purchase Order	€32,588.85
31 Dec 2022	CARROLL O'KEEFFE & CO LTD	Works at Unit 24E 25E PN: 14165152	Purchase Order	€38,544.70
31 Dec 2022	HOLDEN PLANT RENTALS LTD	hire of plant	Purchase Order	€35,073.45
31 Dec 2022	CIARAN GROGAN CONSTRUCTION	Cert 3 Edenderry FETC PN 14017276	Purchase Order	€41,638.61
31 Dec 2022	CBSSAP TRUSTEES LTD	Rent for Mountrath Rd Office 01.12.22 to 28.02.22	Purchase Order	€36,710.58
31 Dec 2022	HOLDEN PLANT RENTALS LTD	Hire of Plant October 22	Purchase Order	€37,871.70
31 Dec 2022	CENTRAL TECHNOLOGY	Engineering Listing CNC	Purchase Order	€38,652.75
31 Dec 2022	HARTLEY PEOPLE	LO2EJS1471 / 348330	Purchase Order	€38,877.50
31 Dec 2022	ACCOMMODATION & BUILDING SYSTEMS LTD	Prefab rental ASCN 01.09.2022 to 31.12.2022	Purchase Order	€40,507.80
31 Dec 2022	CIARAN GROGAN CONSTRUCTION	Assisted User WC CNC Kilc	Purchase Order	€46,903.88
31 Dec 2022	HAYES HIGGINS CONSULTING ENGINEERS	Stage 1 fees new school Dunamase College	Purchase Order	€41,518.52
31 Dec 2022	ETBI	Annual ETBI Subscription 2022	Purchase Order	€42,700.00
31 Dec 2022	NETWORK & INFRASTRUCTURE SUPPORT LTD	Support Contract 2022/2023	Purchase Order	€43,202.64
31 Dec 2022	HARTLEY PEOPLE	LO2EJS1644 / 364738	Purchase Order	€43,389.16
31 Dec 2022	HARTLEY PEOPLE	LO2EJS1644 / 364738	Purchase Order	€43,431.90
31 Dec 2022	EMERALD PITCH DEVELOPMENT LTD	Pitch Delevopment - P/C PN 14011789	Purchase Order	€51,075.00
31 Dec 2022	EMERALD ROAD LIMITED	Birr Rent 1/10-31/12/2022	Purchase Order	€45,775.25
31 Dec 2022	SUREWELD INTERNATIONAL LTD	Engineering List Clonaslee College	Purchase Order	€46,586.10
31 Dec 2022	NATIONAL ELECTRICAL WHOLESALERS LTD	Domestic order msc1	Purchase Order	€46,848.10
31 Dec 2022	DELAP & WALLER	Stage 1 Fees M E new school Dunamase College	Purchase Order	€49,502.85
31 Dec 2022	DOWNES ASSOCIATES LTD	Stage 2A Oaklands CC New	Purchase Order	€52,614.57
31 Dec 2022	CIARAN GROGAN CONSTRUCTION	PN 14376531 Cert 3 Banagher Workshop	Purchase Order	€60,008.02
31 Dec 2022	HARTLEY PEOPLE	LO2EJS1644 / 364738	Purchase Order	€54,139.87
31 Dec 2022	DON O'MALLEY & PARTNERS LTD	Stage 2A Oaklands CC New	Purchase Order	€54,858.77
31 Dec 2022	MICHAEL BRACKEN & SONS LTD	Cert 5 Works@IDA Ridge PN: 14147948	Purchase Order	€62,522.31
31 Dec 2022	ARKPHIRE SECURITY	MD-SOC/SIEM	Purchase Order	€55,694.40

^* 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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