Payments over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	COOLEEN BRIDGE	Rent Raheen Woods J-D2022	Purchase Order	€43,625.00
31 Mar 2022	MARK MAHER MODELS LTD. T/A ODYSSEY STUDIOS	Film training for 3 cours	Purchase Order	€49,500.00
31 Mar 2022	OPENJOBS LTD	Day Caretaker Feb-Jun 22	Purchase Order	€30,750.00
31 Mar 2022	OPENJOBS LTD	Admin Feb-Jun 2022	Purchase Order	€24,600.00
31 Mar 2022	KT BUSINESS SKILLS LTD	Warehouse Essent. 332457	Purchase Order	€54,986.06
31 Mar 2022	OPENJOBS LTD	Hire MW Mar-Dec 2022	Purchase Order	€21,390.32
31 Mar 2022	OPENJOBS LTD	Hire VM March -Dec	Purchase Order	€42,153.33
31 Mar 2022	OPENJOBS LTD	WL KTC 2022 Mar-Dec	Purchase Order	€51,400.61
31 Mar 2022	FIRST WESTERN	Niall O Brien	Purchase Order	€25,920.00
31 Mar 2022	LEWMAC LTD	Lease 2 & 2A	Purchase Order	€46,178.00
31 Mar 2022	CABINPAC LTD.	Prefab Rental M.an O.	Purchase Order	€56,412.72
31 Mar 2022	OPENJOBS LTD	MH Anc DC Mar - Dec 22	Purchase Order	€25,059.31
31 Mar 2022	CT CREATIVE TRAINING LTD	Coded P&P Weld 304123	Purchase Order	€61,755.59
31 Mar 2022	AIR PRODUCTS IRELAND LTD	ANNUAL CYLINDER RENTAL 22	Purchase Order	€24,354.00
31 Mar 2022	WATCHHOUSE CROSS PARTNERSHIP	Rent 2022	Purchase Order	€58,021.12
31 Mar 2022	KILMALLOCK TARMAC	FET S/Golden resurface	Purchase Order	€32,347.50
31 Mar 2022	ARAMARK ENERGY	NEP 21 Consultant Tramore	Purchase Order	€312,094.43
31 Mar 2022	ALLPRO SECURITY SERVICES LTS	DAILY CLEANING COS	Purchase Order	€72,689.03
31 Mar 2022	CANTEC BUSINESS TECHNOLOGY	Printer Contract 2022	Purchase Order	€22,092.40
31 Mar 2022	OPENJOBS LTD	NHA ADMIN C T	Purchase Order	€40,119.76
31 Mar 2022	CT CREATIVE TRAINING LTD	Forklift Training 338667	Purchase Order	€20,369.43
31 Mar 2022	CANTEC BUSINESS TECHNOLOGY	MANAGED PRINT CONTRACT	Purchase Order	€27,980.04
31 Mar 2022	SHARPTEXT CORK LTD	Digital Signage Solution	Purchase Order	€20,217.70
31 Mar 2022	OPENJOBS LTD	SOM A/F Mar-Dec 22	Purchase Order	€51,080.40
31 Mar 2022	OPENJOBS LTD	MS admin NCW Mar -Dec 22	Purchase Order	€47,325.47
31 Mar 2022	CT CREATIVE TRAINING LTD	Forklift Truck 338647 F.S	Purchase Order	€20,647.78
31 Mar 2022	OPENJOBS LTD	CE Admin Feb-Jun 2022	Purchase Order	€21,525.00
31 Mar 2022	OPENJOBS LTD	VM OCAC - Jan - Dec 22	Purchase Order	€49,057.32
31 Mar 2022	LIMERICK AND CLARE ETB	MG Clare Pilot funding	Purchase Order	€25,000.00
31 Mar 2022	PAT KELLY	VESD Rent Bru Na Sionna	Purchase Order	€20,910.00
31 Mar 2022	ALLPRO SECURITY SERVICES IRE LTD	Cleaning 2022	Purchase Order	€28,965.40
31 Mar 2022	OPENJOBS LTD	MH Anc DC Feb - Dec 22	Purchase Order	€27,390.41
31 Mar 2022	OPENJOBS LTD	ADMIN STAFF KR	Purchase Order	€46,972.22
31 Mar 2022	OPENJOBS LTD	WL KTC 2022	Purchase Order	€62,158.88
31 Mar 2022	FORMULA NETWORKS LTD	2022 Yearly Contract	Purchase Order	€781,665.00
31 Mar 2022	IRISH PUBLIC BODIES INSURANCE	ipb engineering invoice	Purchase Order	€27,302.21
31 Mar 2022	FIRST WESTERN	David Geoghegan 2022	Purchase Order	€40,608.00
31 Mar 2022	KT BUSINESS SKILLS LTD	Nail & Beauty 304127	Purchase Order	€63,562.39
31 Mar 2022	DOCUMENT CENTRIC SOLUTIONS	P2P&PTT MAINT & SUPPOR 22	Purchase Order	€49,741.20
31 Mar 2022	LEDP MANAGEMENT SERVICES LTD.	LEDP SERVICE CHARGE 2022	Purchase Order	€32,072.30
31 Mar 2022	QUALITY & QUALIFICATIONS IRELAND	CERTIFICATION 2022 MH	Purchase Order	€40,000.00
31 Mar 2022	FIRST WESTERN	Ivan Tuohy 2022	Purchase Order	€24,840.00
31 Mar 2022	FIRST WESTERN	Carol Dollery 2022	Purchase Order	€46,440.00
31 Mar 2022	OPENJOBS LTD	ND KRC Jan - Dec 2022	Purchase Order	€49,056.04
31 Mar 2022	OPENJOBS LTD	Agency Administrator CAC	Purchase Order	€23,138.82
31 Mar 2022	LEWMAC LTD	Lease 1	Purchase Order	€195,175.20
31 Mar 2022	WATCHHOUSE CROSS COMMERCIAL	Rent Jan to June 2022	Purchase Order	€83,066.76
31 Mar 2022	FIRST WESTERN	Diarmuid O Callaghan 2022	Purchase Order	€23,760.00
31 Mar 2022	FIRST WESTERN	Liam Doherty 2022	Purchase Order	€44,415.00
31 Mar 2022	FIRST WESTERN	Vivienne Kearney 2022	Purchase Order	€44,415.00

^* 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.

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