Payments over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	LEWMAC LTD	Excess Building Costs	Purchase Order	€95,000.00
31 Dec 2022	LIMERICK COMMUNITY EDUCATION NETWOR	AISS - LCEN Grant	Purchase Order	€50,000.00
31 Dec 2022	CT CREATIVE TRAINING LTD	Forklift Train. 338663 FS	Purchase Order	€20,241.70
31 Dec 2022	DATAPAC	LAPTOPS OGP BOS	Purchase Order	€20,682.95
31 Dec 2022	TENSTAR SIMULATION AB	KRC Training Simulators	Purchase Order	€265,311.00
31 Dec 2022	CT CREATIVE TRAINING LTD	Forklift 338670	Purchase Order	€20,241.70
31 Dec 2022	CLEAR CHANNEL IRELAND LTD	COMMS OOH Campaign	Purchase Order	€38,991.00
31 Dec 2022	SCHOOL THING LIMITED T/A VSWARE	VSWARE Credit vs Debits	Purchase Order	€101,382.75
31 Dec 2022	KT BUSINESS SKILLS LTD	Nail Beauty 358132	Purchase Order	€138,521.48
31 Dec 2022	ML & S BOLAND CIVIL ENGINEERING LTD	Kilmihil External Yard	Purchase Order	€20,950.97
31 Dec 2022	HENRY FORD AND SON LTD	Purchase of Ford ranger	Purchase Order	€38,927.94
31 Dec 2022	BHP LABORATORIES	Castletroy Lab Testing	Purchase Order	€30,571.65
31 Dec 2022	CSGL ELECTRICAL WHOLESALES LTD	Class materials Ennis R.L	Purchase Order	€30,316.96
31 Dec 2022	DATAPAC	HP Laptops	Purchase Order	€66,410.78
31 Dec 2022	PFH TECHNOLOGY GROUP	E15 Laptops	Purchase Order	€27,367.50
31 Dec 2022	CT CREATIVE TRAINING LTD	Bus Driver 349674 F.S.	Purchase Order	€63,956.02
31 Dec 2022	LIMERICK AND CLARE ETB	MGLC Co-op hrs 22/23 (210	Purchase Order	€20,848.52
31 Dec 2022	KT BUSINESS SKILLS LTD	Software D. 364750	Purchase Order	€192,925.04
31 Dec 2022	SCHOOL THING LIMITED T/A VSWARE	VSWARE 2022 to 2023	Purchase Order	€105,759.09
31 Dec 2022	CT CREATIVE TRAINING LTD	Forklift 338662	Purchase Order	€20,241.70
31 Dec 2022	CT CREATIVE TRAINING LTD	Warehouse 358010	Purchase Order	€40,395.45

^* 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