Payments over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	THE SCHOOL TOUR COMPANY	Barcelona Trip	Purchase Order	€20,283.00
31 Mar 2023	MOSART LANDSCAPE ARCHITECTURE	NZEB TRAINING JMHR COS	Purchase Order	€24,310.00
31 Mar 2023	CT CREATIVE TRAINING LTD	367362 Forklift Training	Purchase Order	€20,821.60
31 Mar 2023	SCHOOL FOOD COMPANY	Student meals	Purchase Order	€24,906.00
31 Mar 2023	ALLPRO SECURITY SERVICES LTS	DAILY CLEANING 6mth	Purchase Order	€30,850.89
31 Mar 2023	IRISH WATER	Connection Charge Mungret	Purchase Order	€272,750.00
31 Mar 2023	AIR PRODUCTS IRELAND LTD	Yearly Rental 2023 R.F.	Purchase Order	€83,910.60
31 Mar 2023	CANTEC BUSINESS TECHNOLOGY	Mgd Print Q1-4 2023 R.F.	Purchase Order	€22,092.40
31 Mar 2023	HARTLEY PEOPLE LTD	Agency Administartor CAC	Purchase Order	€22,408.39
31 Mar 2023	HARTLEY PEOPLE LTD	Agency clerical JO B 2023	Purchase Order	€24,859.32
31 Mar 2023	HARTLEY PEOPLE LTD	Hire AON LCFE Jan - Dec 2	Purchase Order	€41,615.60
31 Mar 2023	CT CREATIVE TRAINING LTD	Forklift training 367361	Purchase Order	€20,821.60
31 Mar 2023	CT CREATIVE TRAINING LTD	Spraypainting 332462	Purchase Order	€129,116.84
31 Mar 2023	CT CREATIVE TRAINING LTD	HGV-Artic Drive 375698	Purchase Order	€57,795.92
31 Mar 2023	HARTLEY PEOPLE LTD	COMMS 2023 AD	Purchase Order	€29,366.52
31 Mar 2023	PFH TECHNOLOGY GROUP	Office 365 Backup Recov	Purchase Order	€47,970.01
31 Mar 2023	CT CREATIVE TRAINING LTD	Forklift truck 367326	Purchase Order	€20,256.70
31 Mar 2023	NST LTD.	Barcelona Student Trip	Purchase Order	€30,045.00
31 Mar 2023	HARTLEY PEOPLE LTD	NHA AC	Purchase Order	€39,130.76
31 Mar 2023	HARTLEY PEOPLE LTD	NHA MMCC	Purchase Order	€39,130.76
31 Mar 2023	CT CREATIVE TRAINING LTD	Forklift 367359	Purchase Order	€21,721.60
31 Mar 2023	CT CREATIVE TRAINING LTD	Work Platform 368041	Purchase Order	€22,744.07
31 Mar 2023	HARTLEY PEOPLE LTD	CE Admin	Purchase Order	€34,577.51
31 Mar 2023	CT CREATIVE TRAINING LTD	Driving 366580	Purchase Order	€45,971.47
31 Mar 2023	SHANNON COMMERCIAL ENTERPRISES LTD	Rent/Service 2023	Purchase Order	€598,087.50
31 Mar 2023	HARTLEY PEOPLE LTD	ADMIN SM	Purchase Order	€35,670.49
31 Mar 2023	BIDVEST NOONAN	Security 2023	Purchase Order	€38,139.54
31 Mar 2023	CITY & GUILDS	Certification 2023	Purchase Order	€50,400.00
31 Mar 2023	CT CREATIVE TRAINING LTD	Welding 364871	Purchase Order	€61,910.00
31 Mar 2023	WATCHHOUSE CROSS COMMERCIAL	Rent Jan to June 2023	Purchase Order	€83,066.76
31 Mar 2023	LEWMAC LTD	Lease 5 Elect Capital 22	Purchase Order	€65,573.00
31 Mar 2023	LEWMAC LTD	Lease 2 2A Rent Capital	Purchase Order	€365,791.20
31 Mar 2023	LEWMAC LTD	Lease 4 Elect. Wkshops	Purchase Order	€412,140.00
31 Mar 2023	LEWMAC LTD	Lease 1	Purchase Order	€195,175.20
31 Mar 2023	GERARD ENRIGHT	RENT Jan-Dec 2023	Purchase Order	€57,809.94
31 Mar 2023	GERARD ENRIGHT	RENT Jan- Dec 2023	Purchase Order	€145,755.00
31 Mar 2023	GERARD ENRIGHT	RENT Neville House 2023	Purchase Order	€285,000.00
31 Mar 2023	CT CREATIVE TRAINING LTD	Forklift 367324	Purchase Order	€20,247.40
31 Mar 2023	IRISH PUBLIC BODIES INSURANCE	Motor Fleet Renewal Inv	Purchase Order	€28,911.40
31 Mar 2023	IRISH PUBLIC BODIES INSURANCE	commercial combined	Purchase Order	€725,220.31
31 Mar 2023	IRISH PUBLIC BODIES INSURANCE	Engineering Ins.	Purchase Order	€29,475.30
31 Mar 2023	IRISH PUBLIC BODIES INSURANCE	Professional Indemnity In	Purchase Order	€20,377.35
31 Mar 2023	CORE FINANCIAL SYSTEMS	MONTHLY HOSTING CHARGE	Purchase Order	€33,888.96
31 Mar 2023	FIRST WESTERN	Hire CT - Jan - Dec 23	Purchase Order	€27,000.00
31 Mar 2023	FIRST WESTERN	Hire BE Jan-Dec 23	Purchase Order	€79,880.32
31 Mar 2023	PAT KELLY	Shannon 2023/24 Rent Qtrl	Purchase Order	€20,910.00
31 Mar 2023	ALLPRO SECURITY SERVICES IRE LTD	2023 Cleaning Service	Purchase Order	€29,249.03
31 Mar 2023	MODULACC LTD	Hire of cabins 2023	Purchase Order	€31,852.08
31 Mar 2023	HARTLEY PEOPLE LTD	ND KRC - Jan-Dec 23	Purchase Order	€42,197.60
31 Mar 2023	SUREWELD INTERNATIONAL LTD.	Technology Rooms Upgrade	Purchase Order	€30,922.57

^* 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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