Payments Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	DOLPHIN ELECTRICAL	Contract for goods/services/works	Purchase Order	€26,193.96
31 Mar 2023	DOLPHIN ELECTRICAL	Contract for goods/services/works	Purchase Order	€35,760.53
31 Mar 2023	DOLPHIN ELECTRICAL	Contract for goods/services/works	Purchase Order	€20,864.46
31 Mar 2023	IRISH COLLEGES TRAINING CENTRE LTD	Contract for goods/services/works	Purchase Order	€44,452.26
31 Mar 2023	FUTURE PEOPLE LTD	Contract for goods/services/works	Purchase Order	€30,400.00
31 Mar 2023	FUTURE PEOPLE LTD	Contract for goods/services/works	Purchase Order	€38,000.00
31 Mar 2023	KOMPAN IRELAND	Nenagh CNS playground	Purchase Order	€20,104.11
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL	Professional Indemnity/IPI0001617	Purchase Order	€21,010.50
31 Mar 2023	GENERAL CABINS & ENGINEERING LTD	Anti vandal unit	Purchase Order	€23,590.00
31 Mar 2023	DATAPAC LTD	Computers	Purchase Order	€24,143.67
31 Mar 2023	MAZARS	JRE House Mense RENT 01/01/2023 TO 30/06/2023	Purchase Order	€25,000.00
31 Mar 2023	JOHN P. DELANEY ARCHITECTS LIMITED	Cap/266/N01/Newport	Purchase Order	€25,498.27
31 Mar 2023	INSTASPACE LTD.	Cap/234/Instaspace/Rental	Purchase Order	€30,700.80
31 Mar 2023	ADVANCED SPACE PROVIDERS RENT	Newport Phase 1 Rental	Purchase Order	€31,282.84
31 Mar 2023	KSN PROJECT MANAGEMENT LTD	TETB Building Officer/Paymt.	Purchase Order	€31,365.00
31 Mar 2023	ADVANCED SPACE PROVIDERS RENT	Rental Newport Phase 2	Purchase Order	€32,389.98
31 Mar 2023	DATAPAC LTD	HP Probook 455 Order	Purchase Order	€34,495.35
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL	Personal Accident - Students	Purchase Order	€35,524.00
31 Mar 2023	SITE INVESTIGATIONS LTD	Cap/294/R04/SI Survey	Purchase Order	€42,187.25
31 Mar 2023	UNILIFT LTD	Rent 01/01/23-31/12/23	Purchase Order	€45,206.00
31 Mar 2023	OFFICE OF THE COMPTROLLER	Audit Fees	Purchase Order	€53,000.00
31 Mar 2023	INSTASPACE LTD.	Cap/291/TIP/Rental	Purchase Order	€53,918.28
31 Mar 2023	EDUCATION AND TRAINING BOARDS IRE	ETBI Annual Subscription 2023	Purchase Order	€100,451.00
31 Mar 2023	BRIAN CONNEELY & CO. LTD.	Cap/284/Kil/Temp Accom	Purchase Order	€112,452.50
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL	Commercial Combined-CCP0002173	Purchase Order	€283,038.18
31 Mar 2023	UNILIFT LTD	Rent in advance 01/01/23-31/12/23	Purchase Order	€345,000.00
31 Mar 2023	UNILIFT LTD	Phase 4 Year 4 Repayment	Purchase Order	€370,890.61

^* 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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