Payments over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	CAYENNE HOLDINGS LIMITED	Rent Monaghan Suite	Purchase Order	€21,346.65
30 Jun 2023	HARTLEY PEOPLE	LO2EJS040 / 343309	Purchase Order	€21,745.33
30 Jun 2023	BLACKGATE INNOVATION LTD	Lease agreement	Purchase Order	€22,514.72
30 Jun 2023	HARTLEY PEOPLE	LO2EJS1471 / 364814	Purchase Order	€22,575.45
30 Jun 2023	SCHOOL FOOD COMPANY	School lunch ME	Purchase Order	€22,735.80
30 Jun 2023	HARTLEY PEOPLE	L02ML W7203 / 388532	Purchase Order	€23,579.69
30 Jun 2023	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	LO1LS U1863 / 385689	Purchase Order	€23,650.00
30 Jun 2023	HARTLEY PEOPLE	LO1EI11932 / 398161	Purchase Order	€23,810.72
30 Jun 2023	SCHOOL FOOD COMPANY	Canteen	Purchase Order	€24,468.10
30 Jun 2023	CAYENNE HOLDINGS LIMITED	Rent Fermanagh Suite	Purchase Order	€24,600.00
30 Jun 2023	DELL INCORPORATED	MD-Desktops/Monitors	Purchase Order	€24,708.24
30 Jun 2023	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	LO1LS U1863 / 385694	Purchase Order	€25,800.00
30 Jun 2023	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	LO1LS U1863 / 385710	Purchase Order	€25,800.00
30 Jun 2023	HARTLEY PEOPLE	LO2EJS1644 / 387786	Purchase Order	€25,990.00
30 Jun 2023	HARTLEY PEOPLE	LO2EJS1644 / 387786	Purchase Order	€26,080.00
30 Jun 2023	HARTLEY PEOPLE	LO2EJS0096 / 374767	Purchase Order	€26,986.30
30 Jun 2023	LIDAN INNOVATIONS LTD	External Consultants Fees	Purchase Order	€26,998.50
30 Jun 2023	CAYENNE HOLDINGS LIMITED	Rent Derry Suite	Purchase Order	€27,246.96
30 Jun 2023	HARTLEY PEOPLE	LO2EJS8696 / 317455	Purchase Order	€28,943.61
30 Jun 2023	CAYENNE HOLDINGS LIMITED	Rent Cavan Suite	Purchase Order	€30,675.00
30 Jun 2023	KENNY LYONS ASSOCIATES	Architect Fees MountLucas	Purchase Order	€30,750.00
30 Jun 2023	MICHAEL BRACKEN & SONS LTD	Toilets Mountmellick	Purchase Order	€35,146.75
30 Jun 2023	CHRISTIAN BROTHERS PROVIENCE CENTRE	Dunamase Rent	Purchase Order	€31,250.00
30 Jun 2023	CBSSAP TRUSTEES LTD	Rent for Admin	Purchase Order	€36,710.58
30 Jun 2023	HARTLEY PEOPLE	LO2EJS52 / 343312	Purchase Order	€36,740.52
30 Jun 2023	HARTLEY PEOPLE	LO2EJ07601 / 388200	Purchase Order	€41,520.00
30 Jun 2023	HARTLEY PEOPLE	LO2EJ07601 / 388195	Purchase Order	€41,520.00
30 Jun 2023	HARTLEY PEOPLE	LO2EJ07601 / 388204	Purchase Order	€41,520.00
30 Jun 2023	HARTLEY PEOPLE	LO2EJ07601 / 388203	Purchase Order	€41,520.00
30 Jun 2023	HARTLEY PEOPLE	LO2EJ07601 / 388218	Purchase Order	€41,520.00
30 Jun 2023	HARTLEY PEOPLE	LO2EJ07601 / 388244	Purchase Order	€41,520.00
30 Jun 2023	HARTLEY PEOPLE	LO2EJ07601 / 388207	Purchase Order	€41,520.00
30 Jun 2023	HARTLEY PEOPLE	LO2EJ07601 / 388210	Purchase Order	€41,520.00
30 Jun 2023	EMERALD ROAD LIMITED	Birr Rent	Purchase Order	€45,773.25
30 Jun 2023	HARTLEY PEOPLE	LO2EJS2337 / 360500	Purchase Order	€49,348.54
30 Jun 2023	CUMNOR CONSTRUCTION LTD	Lyster Square Works	Purchase Order	€62,375.46
30 Jun 2023	FITZGIBBON MCGINLEY ARCHITECTS	Fees for Kilcruttin	Purchase Order	€55,866.60
30 Jun 2023	ACCOMMODATION & BUILDING SYSTEMS LTD	Rental ASCN	Purchase Order	€60,761.80
30 Jun 2023	HOLDEN PLANT RENTALS LTD	hire of plant	Purchase Order	€62,865.30
30 Jun 2023	HOLDEN PLANT RENTALS LTD	hire of plant	Purchase Order	€63,996.90
30 Jun 2023	CARROLL O'KEEFFE & CO LTD	Works at 24E 25E Axis	Purchase Order	€72,749.26
30 Jun 2023	HOLDEN PLANT RENTALS LTD	hire of plant	Purchase Order	€72,465.45
30 Jun 2023	MCCARTHY OHORA ARCHITECTS	Fees Unit 23e Axis	Purchase Order	€74,598.73
30 Jun 2023	HOLDEN PLANT RENTALS LTD	hire of plant	Purchase Order	€74,894.70
30 Jun 2023	MICROMAIL LTD	MD-Campus Agreement Renew	Purchase Order	€80,670.81
30 Jun 2023	MANLEY CONSTRUCTION LTD	Modular Accommodation Works at St Fergals	Purchase Order	€309,496.20
30 Jun 2023	LIDAN INNOVATIONS LTD	Modular Accom Works Birr	Purchase Order	€358,301.34
30 Jun 2023	MANLEY CONSTRUCTION LTD	Modular works St Fergals	Purchase Order	€398,026.71
30 Jun 2023	TUSLA EDUCATION SUPPORT SERVICE(TESS)	Refund of SCP balances	Purchase Order	€379,358.77
30 Jun 2023	LIDAN INNOVATIONS LTD	Gaelscoil Birr Works	Purchase Order	€473,433.47

^* 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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