Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CQS CONSULTING (IRL) LTD	QS Fee Gaelscoil na Laochra	Purchase Order	€38,187.81
31 Dec 2023	PATRICK MCCAUL ENVIRONMENTAL CONSULTING	M E Mount Lucas Stage	Purchase Order	€38,795.06
31 Dec 2023	LIDAN INNOVATIONS LTD	External Consultants -Birr	Purchase Order	€39,175.50
31 Dec 2023	NATIONAL ELECTRICAL WHOLESALERS LTD	Kilcruttin- Setup	Purchase Order	€39,481.94
31 Dec 2023	MICHAEL BRACKEN & SONS LTD	Retention IDA Ridge Rd PN 16454839	Purchase Order	€39,591.08
31 Dec 2023	TEM ENGINEERING & MANAGEMENT DAC	M E Services Gaelscoil Birr	Purchase Order	€40,959.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€41,400.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€41,400.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€41,520.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€41,520.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€41,610.00
31 Dec 2023	KSN PROJECT MANAGEMENT LTD	70% Task order 2 Gael Scoil na Laochra Birr	Purchase Order	€43,911.00
31 Dec 2023	NETWORK & INFRASTRUCTURE SUPPORT LTD	MD-Contract extension	Purchase Order	€44,864.28
31 Dec 2023	FITZGIBBON MCGINLEY ARCHITECTS	Design Team PSDP Kilcruttin	Purchase Order	€46,752.30
31 Dec 2023	CIARAN GROGAN CONSTRUCTION	Workshop Banagher PN 16524747	Purchase Order	€46,867.56
31 Dec 2023	AXIS ARCHITECTURE	Architecture fees	Purchase Order	€50,075.40
31 Dec 2023	MJ TURLEY & ASSOCIATES	QS Mount Lucas	Purchase Order	€51,855.78
31 Dec 2023	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	electrical rent- New Unit	Purchase Order	€56,980.00
31 Dec 2023	NATIONAL ELECTRICAL WHOLESALERS LTD	Domestic Metac 2 setup	Purchase Order	€58,486.49
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€63,399.11
31 Dec 2023	DERMOT O'KEEFFE & ASSOCIATES	C S Mount Lucas	Purchase Order	€63,955.46
31 Dec 2023	BUILDMORE LIMITED	Sci room Castle Build PN 16208418	Purchase Order	€65,673.06
31 Dec 2023	PFH TECHNOLOGY GROUP	MD-REACH Laptops	Purchase Order	€69,513.45
31 Dec 2023	NATIONAL ELECTRICAL WHOLESALERS LTD	ESB- Setup	Purchase Order	€72,052.21
31 Dec 2023	HOLDEN PLANT RENTALS LTD	Plant rental	Purchase Order	€76,389.15
31 Dec 2023	FRANK ROCHE AIR CONDITIONING LTD	Air Conditioning Unit 70% PN 16556856	Purchase Order	€80,229.75
31 Dec 2023	HOLDEN PLANT RENTALS LTD	Plant rental	Purchase Order	€80,331.30
31 Dec 2023	IRISH WATER	Water/Wastewater connection	Purchase Order	€81,572.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€82,800.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€82,800.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€82,800.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€82,800.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€82,811.04
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€83,010.00
31 Dec 2023	HARTLEY PEOPLE	Training	Purchase Order	€83,020.00
31 Dec 2023	NATIONAL ELECTRICAL WHOLESALERS LTD	Motor Control Metac 2	Purchase Order	€83,432.67
31 Dec 2023	MALACHI CULLEN CONSULTING ENGINEERS LTD	C S Services Gaelscoil Birr	Purchase Order	€86,346.00
31 Dec 2023	HOLDEN PLANT RENTALS LTD	Plant rental	Purchase Order	€87,040.95
31 Dec 2023	CIARAN GROGAN CONSTRUCTION	Change of use works Kilcruttin PN 16018918	Purchase Order	€133,542.53
31 Dec 2023	CIARAN GROGAN CONSTRUCTION	Roof Works St Fergal PN 16202432	Purchase Order	€144,538.16
31 Dec 2023	CIARAN GROGAN CONSTRUCTION	Change of use works Kilcruttin PN 16382343	Purchase Order	€145,432.94
31 Dec 2023	CIARAN GROGAN CONSTRUCTION	Change of use works Kilcruttin PN 16127912	Purchase Order	€146,915.98
31 Dec 2023	LIDAN INNOVATIONS LTD	Modular Accommodation Gaelscoil PN 1628569	Purchase Order	€147,375.21
31 Dec 2023	KENNY LYONS ASSOCIATES	Architect Mount Lucas	Purchase Order	€157,559.19
31 Dec 2023	CIARAN GROGAN CONSTRUCTION	Kilcruttin PN 16524788	Purchase Order	€187,454.89
31 Dec 2023	ASSET RENTALS LTD	Modular Accommodation PN 16038292	Purchase Order	€201,729.51
31 Dec 2023	LIDAN INNOVATIONS LTD	Gael Scoil Birr PN 16476908	Purchase Order	€225,559.69
31 Dec 2023	ASSET RENTALS LTD	Modular Acc Dunamase PN 16285748	Purchase Order	€234,212.77
31 Dec 2023	ASSET RENTALS LTD	Dunamase Modular PN 16572106	Purchase Order	€241,182.52
31 Dec 2023	ASSET RENTALS LTD	Modular Accommodation Clonaslee PN 16202471	Purchase Order	€250,109.17

^* 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