Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	HOPKINS COMMUNICATIONS LTD.	COMMS OOH Q33589 C26 01	Purchase Order	€27,508.95
31 Dec 2023	KSN PROJECT MANAGEMENT LTD	Energy Audits, DECs	Purchase Order	€20,784.75
31 Dec 2023	KYOTECH LTD	IA Panels	Purchase Order	€24,680.30
31 Dec 2023	KEVIN JACKSON ARCHITECTS LIMITED	Single point DT FEES	Purchase Order	€24,834.27
31 Dec 2023	LABCON BUILDING & CIVIL ENG. LTD	Toilet Upgrade works LCFE	Purchase Order	€243,799.42
31 Dec 2023	MARK LYNCH CARPENTRY AND CONSTRUCTION	Roxboro Former bike unit	Purchase Order	€170,590.50
31 Dec 2023	KYOTECH LTD	Interactive screen MH/Nmc	Purchase Order	€22,787.12
31 Dec 2023	LIMERICK COMMUNITY EDUCATION NETWOR	AISS LCEN Grant	Purchase Order	€48,000.00
31 Dec 2023	DENNEHY MOTORS	Van hire F-Gas B.OF	Purchase Order	€22,435.20
31 Dec 2023	ASP-IRE INTERNATIONAL LTD	supply and installation o	Purchase Order	€149,829.66
31 Dec 2023	BUTLERS TRAILERS & MARQUESS LTD	16 Trailer deposit	Purchase Order	€28,521.68
31 Dec 2023	DELL COMPUTERS	TEL DELL PC s	Purchase Order	€30,565.50
31 Dec 2023	LIMERICK AND CLARE ETB	CO OP MGCounty 23 SProgra	Purchase Order	€21,775.13
31 Dec 2023	PANEL OF CHEFS OF IRELAND LTD	Culinary Olympics	Purchase Order	€20,034.98
31 Dec 2023	KYOTECH LTD	IA Panels	Purchase Order	€74,040.90
31 Dec 2023	PFH TECHNOLOGY GROUP	Backup Commsvault	Purchase Order	€59,582.07
31 Dec 2023	GENERATION ROBOTS SAS	PEPPER ROBOT PYTHON LF	Purchase Order	€20,602.50
31 Dec 2023	KILLARY ADVENTURE CO	Balance TY Trip-Nov 2023	Purchase Order	€31,436.00
31 Dec 2023	EMAGINE MEDIA LTD	NZEB RETROFIT COURSE MCRN	Purchase Order	€32,098.08
31 Dec 2023	PRO STEEL SHEDS	STORAGE UNIT KB	Purchase Order	€67,475.75
31 Dec 2023	HIGH TIME TECHNICAL CONSULTANTS LTD	Treking course	Purchase Order	€86,500.00
31 Dec 2023	COOLEEN BRIDGE	2023 Rent Raheen Woods	Purchase Order	€43,625.00
31 Dec 2023	FORMULA NETWORKS LTD	Sophos Central Intercept	Purchase Order	€28,177.39

^* 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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