Payments over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	WAY2PAY LIMITED	2022/2023 Licence	Purchase Order	€20,457.24
31 Mar 2023	IRISH PUBLIC BODIES INSURANCE	Professional Indemnity 2023	Purchase Order	€20,625.15
31 Mar 2023	CAYENNE HOLDINGS LIMITED	Rent Monaghan Suite	Purchase Order	€21,346.65
31 Mar 2023	ROANKABIN MANUFACTURING LTD T/A ACTAVO	Rental Prefab Oaklands CC	Purchase Order	€21,746.40
31 Mar 2023	SUREWELD INTERNATIONAL LTD	Construction Studies List	Purchase Order	€22,121.55
31 Mar 2023	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	Training Provision	Purchase Order	€23,650.00
31 Mar 2023	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	Training Provision	Purchase Order	€23,650.00
31 Mar 2023	KILLEEN BEARINGS LTD	Bikes	Purchase Order	€23,784.51
31 Mar 2023	CAYENNE HOLDINGS LIMITED	Rent Fermanagh Suite	Purchase Order	€24,600.00
31 Mar 2023	MOSART LTD	30% Fee Mount Lucas	Purchase Order	€25,291.26
31 Mar 2023	FITZGIBBON MCGINLEY ARCHITECTS	Architectural Fee 30%	Purchase Order	€26,159.52
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€26,670.00
31 Mar 2023	CAYENNE HOLDINGS LIMITED	Rent Derry Suite	Purchase Order	€27,246.96
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€27,720.00
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€27,730.00
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€28,708.20
31 Mar 2023	MICHAEL BRACKEN & SONS LTD	Toilets Abbeyleix	Purchase Order	€33,096.09
31 Mar 2023	HEALY ENTERPRISES SPAIN SL	Erasmus accomodation	Purchase Order	€29,861.38
31 Mar 2023	SYSTO METRIC LIMITED	Purchase of Prefab ASCN	Purchase Order	€30,645.00
31 Mar 2023	CAYENNE HOLDINGS LIMITED	Rent Cavan Suite	Purchase Order	€30,675.00
31 Mar 2023	BLACKGATE INNOVATION LTD	Lease 3 months	Purchase Order	€30,826.45
31 Mar 2023	MICHAEL BRACKEN & SONS LTD	works Mountlucas	Purchase Order	€35,672.89
31 Mar 2023	STAKELUM OFFICE SUPPLIES	furniture for Hub	Purchase Order	€32,769.72
31 Mar 2023	PC PERIPHERALS	MD-R5600 Series	Purchase Order	€34,448.00
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€34,883.92
31 Mar 2023	MOSART LTD	Training Provision	Purchase Order	€35,090.67
31 Mar 2023	IRISH PUBLIC BODIES INSURANCE	Motor Fleet 2023	Purchase Order	€35,978.75
31 Mar 2023	MICHAEL BRACKEN & SONS LTD	Toilets Abbeyleix	Purchase Order	€41,134.27
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€36,892.62
31 Mar 2023	LAYHER SYSTEM SCAFFOLDING LTD	Class materials Scaffolding	Purchase Order	€40,624.08
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€41,510.00
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€41,520.00
31 Mar 2023	HOLDEN PLANT RENTALS LTD	Plant rentals	Purchase Order	€42,478.05
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€43,499.20
31 Mar 2023	INSTASPACE LTD	Rental prefab Oaklands CC	Purchase Order	€45,518.19
31 Mar 2023	EMERALD ROAD LIMITED	Rent	Purchase Order	€45,775.25
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€47,211.20
31 Mar 2023	HOLDEN PLANT RENTALS LTD	hire of plant	Purchase Order	€47,219.70
31 Mar 2023	NATIONAL ELECTRICAL WHOLESALERS LTD	Materials MSC 1	Purchase Order	€47,455.46
31 Mar 2023	ALLEN KENNY CONSTRUCTION LTD	Clonaslee Works	Purchase Order	€59,587.50
31 Mar 2023	ROADMASTER CARAVANS LTD	Works at Oaklands	Purchase Order	€61,322.32
31 Mar 2023	ACCOMMODATION & BUILDING SYSTEMS LTD	Rental	Purchase Order	€60,761.80
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€65,244.39
31 Mar 2023	HOLDEN PLANT RENTALS LTD	hire of plant	Purchase Order	€66,610.65
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€67,844.53
31 Mar 2023	HARTLEY PEOPLE	Training Provision	Purchase Order	€68,128.00
31 Mar 2023	LIDAN INNOVATIONS LTD	Modular Accommodation Gaelscoil Birr 146709	Purchase Order	€298,584.45
31 Mar 2023	ROADMASTER CARAVANS LTD	Purchase of Prefab Oaklands CC	Purchase Order	€278,960.30
31 Mar 2023	IRISH PUBLIC BODIES INSURANCE	Commercial Combined Insurance 2023	Purchase Order	€324,193.99
31 Mar 2023	INSTASPACE LTD	Purchase of Prefabs Oaklands CC	Purchase Order	€497,130.00

^* 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