Payments over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MYBIO LTD	Antigen Tests for FET Centres	Purchase Order	€58,634.00
31 Dec 2022	MJ TURLEY & ASSOCIATES	Stage 1 Fees Dunamase New	Purchase Order	€59,312.17
31 Dec 2022	MJ TURLEY & ASSOCIATES	Stage 2A Oaklands CC New	Purchase Order	€62,938.02
31 Dec 2022	HARTLEY PEOPLE	LO2EJS040 / 343309	Purchase Order	€63,904.94
31 Dec 2022	LIDAN INNOVATIONS LTD	Design External Fees	Purchase Order	€73,973.51
31 Dec 2022	ROADMASTER CARAVANS LTD	PN: 14265027-Cert 1 Works at Oak CC	Purchase Order	€120,728.33
31 Dec 2022	MCCARTHY OHORA ARCHITECTS	Stage 1 Fees Dunamase New	Purchase Order	€122,274.32
31 Dec 2022	BUTLER MOFFAT ARCHITECTS	Stage 2A Oaklands CC New	Purchase Order	€149,365.53
31 Dec 2022	LIDAN INNOVATIONS LTD	PN 14437456 Modular Accommodation Gaelscoil Bir	Purchase Order	€477,735.12

^* 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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