Payments over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	HARTLEY PEOPLE	CT398621	Purchase Order	€20,123.60
30 Sep 2023	CAYENNE HOLDINGS LIMITED	Rent Monaghan	Purchase Order	€21,346.65
30 Sep 2023	ANTHONY DUNCAN AND ANTHONY GRAHAM	Rent Lyster Square	Purchase Order	€22,166.68
30 Sep 2023	NATIONAL ELECTRICAL WHOLESALERS LTD	Materials for workshops	Purchase Order	€23,254.41
30 Sep 2023	THE BOOK HAVEN	Books	Purchase Order	€24,266.66
30 Sep 2023	CAYENNE HOLDINGS LIMITED	Rent Fermanagh	Purchase Order	€24,600.00
30 Sep 2023	DELL INCORPORATED	MD-Dell desktops/monitors	Purchase Order	€24,678.72
30 Sep 2023	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	LO1LS U1863/ 385716	Purchase Order	€25,800.00
30 Sep 2023	BUILDMORE LIMITED	Science room Cstl Bldg	Purchase Order	€29,680.39
30 Sep 2023	HARTLEY PEOPLE	CT392911	Purchase Order	€26,817.19
30 Sep 2023	CAYENNE HOLDINGS LIMITED	Rent Derry	Purchase Order	€27,246.96
30 Sep 2023	FITZGIBBON MCGINLEY ARCHITECTS	Design Team PSDP Kilcruttin	Purchase Order	€27,392.10
30 Sep 2023	HARTLEY PEOPLE	CT388246	Purchase Order	€27,840.00
30 Sep 2023	HARTLEY PEOPLE	CT388246	Purchase Order	€27,840.00
30 Sep 2023	HARTLEY PEOPLE	CT388246	Purchase Order	€27,840.00
30 Sep 2023	CS CONSTRUCTION	Render Works	Purchase Order	€31,792.20
30 Sep 2023	MASON HAYES & CURRAN	Professional Fees	Purchase Order	€29,000.00
30 Sep 2023	CAYENNE HOLDINGS LIMITED	Rent Cavan	Purchase Order	€30,675.00
30 Sep 2023	CHRISTIAN BROTHERS PROVIENCE CENTRE	Dunamase Rent	Purchase Order	€31,250.00
30 Sep 2023	LIDAN INNOVATIONS LTD	External consultant M E	Purchase Order	€32,935.30
30 Sep 2023	ANTHONY DUNCAN AND ANTHONY GRAHAM	Rent Lyster Square	Purchase Order	€33,250.00
30 Sep 2023	HARTLEY PEOPLE	CT348989	Purchase Order	€34,064.00
30 Sep 2023	DATAPAC	MD-DCG LPT	Purchase Order	€35,185.69
30 Sep 2023	CBSSAP TRUSTEES LTD	Rent for Admin Portlaoise	Purchase Order	€36,710.58
30 Sep 2023	DOWNES ASSOCIATES LTD	CS fees Oakland New	Purchase Order	€40,929.80
30 Sep 2023	HARTLEY PEOPLE	CT388283	Purchase Order	€41,400.00
30 Sep 2023	DON O'MALLEY & PARTNERS LTD	M E Fees Oakland New	Purchase Order	€42,675.63
30 Sep 2023	CIARAN GROGAN CONSTRUCTION	Workshop Banagher	Purchase Order	€51,207.80
30 Sep 2023	EMERALD ROAD LIMITED	Birr Rent	Purchase Order	€45,773.25
30 Sep 2023	ARKPHIRE SECURITY	MD-SOC/SIEM	Purchase Order	€49,089.30
30 Sep 2023	MJ TURLEY & ASSOCIATES	QS Fees Oakland New	Purchase Order	€49,099.38
30 Sep 2023	STAKELUM OFFICE SUPPLIES	Pods	Purchase Order	€50,922.00
30 Sep 2023	CBSSAP TRUSTEES LTD	Rent for Admin	Purchase Order	€52,700.58
30 Sep 2023	CS CONSTRUCTION	Gutter Linings	Purchase Order	€64,451.59
30 Sep 2023	VSWARE	VSWARE	Purchase Order	€56,811.24
30 Sep 2023	HOLDEN PLANT RENTALS LTD	Hire of Plant	Purchase Order	€58,144.92
30 Sep 2023	HARTLEY PEOPLE	CT388266	Purchase Order	€58,305.00
30 Sep 2023	HOLDEN PLANT RENTALS LTD	Hire of Plant	Purchase Order	€74,556.45
30 Sep 2023	HOLDEN PLANT RENTALS LTD	Hire of Plants	Purchase Order	€81,044.70
30 Sep 2023	HARTLEY PEOPLE	CT388262	Purchase Order	€82,800.00
30 Sep 2023	HARTLEY PEOPLE	CT388289	Purchase Order	€82,800.00
30 Sep 2023	HOLDEN PLANT RENTALS LTD	Hire of Plant	Purchase Order	€86,327.55
30 Sep 2023	KSN PROJECT MANAGEMENT LTD	Design Team fee Clonaslee	Purchase Order	€102,410.00
30 Sep 2023	MARTIN REDDIN	Reconfiguration -ASD Clonaslee	Purchase Order	€130,055.19
30 Sep 2023	MARTIN REDDIN	Reconfiguration -ASD Clonaslee	Purchase Order	€130,258.46
30 Sep 2023	RUSSELL T/A BUTLER MOFFAT ARCHITECTS	Architect Fees Oak new	Purchase Order	€116,194.07
30 Sep 2023	ASSET RENTALS LTD	Modular Accommodation Dunamase	Purchase Order	€206,408.15
30 Sep 2023	LIDAN INNOVATIONS LTD	Gaelscoil Birr	Purchase Order	€255,228.59
30 Sep 2023	VISION CONTRACTING LIMITED	GS na Laochra Birr	Purchase Order	€340,159.50
30 Sep 2023	VISION CONTRACTING LIMITED	Ground work Gaelscoil	Purchase Order	€369,383.48

^* 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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