Payments Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	THE BOOK HAVEN	School Books	Purchase Order	€20,240.73
30 Sep 2023	JOHN J. RONAYNE LTD.	LOT 9 Construction	Purchase Order	€21,660.30
30 Sep 2023	DELL (IRELAND)	Dell PCs WorkS Col Eile	Purchase Order	€21,795.60
30 Sep 2023	DERMOT F. GEOGHEGAN ARCHITECTS LTD	P233/Additional FEES	Purchase Order	€22,140.00
30 Sep 2023	DELL (IRELAND)	PCs Devolved Capital Gnt CMcM	Purchase Order	€22,140.00
30 Sep 2023	JOHN J. RONAYNE LTD.	LOT 14 Construction Studi	Purchase Order	€22,482.52
30 Sep 2023	JOHN J. RONAYNE LTD.	Plumbing Class Consumable	Purchase Order	€23,242.44
30 Sep 2023	IRISH COLLEGES TRAINING CENTRE LTD	CT389263	Purchase Order	€23,445.23
30 Sep 2023	IRISH COLLEGES TRAINING CENTRE LTD	CT400739 Online	Purchase Order	€23,616.00
30 Sep 2023	IRISH COLLEGES TRAINING CENTRE LTD	CT397558 Online	Purchase Order	€24,866.00
30 Sep 2023	DATAPAC LTD	Support Develop App S	Purchase Order	€25,800.48
30 Sep 2023	DOLPHIN ELECTRICAL	Electrical Consumables Li	Purchase Order	€26,707.06
30 Sep 2023	IRISH COLLEGES TRAINING CENTRE LTD	CT359721	Purchase Order	€27,008.27
30 Sep 2023	KENNETH HENNESSY ARCHITECTS	Cap/320/N06/Purchase Modu	Purchase Order	€28,782.00
30 Sep 2023	INSTASPACE LTD.	Cap/234/Instaspace/Rental	Purchase Order	€30,700.80
30 Sep 2023	ADVANCED SPACE PROVIDERS RENT	Newport Phase 1 Rental	Purchase Order	€31,282.84
30 Sep 2023	ADVANCED SPACE PROVIDERS RENT	Rental Newport Phase 2	Purchase Order	€32,389.98
30 Sep 2023	IRISH COLLEGES TRAINING CENTRE LTD	CT389263	Purchase Order	€32,600.27
30 Sep 2023	ALAN O CONNELL DEVELOPMENTS LTD	P220/Admin Offiece/Modify	Purchase Order	€39,569.37
30 Sep 2023	SMITH DEMOLITION LIMITED	P318/Asbestos Removal Works	Purchase Order	€40,517.94
30 Sep 2023	SORD DATA SYSTEMS LTD.	SORD Meraki Security	Purchase Order	€40,860.60
30 Sep 2023	BEVEREN PROPERTIES LTD	Rent Cooleen and JRE House	Purchase Order	€42,825.00
30 Sep 2023	JJ O SULLIVAN CONSTRUCTION	P318/Flooring upgrade	Purchase Order	€45,854.00
30 Sep 2023	MCCARTHY O HORA ASSOCIATES	P334/Temp ASD Toilets	Purchase Order	€50,353.43
30 Sep 2023	SCHOOL THING LTD T/A VSWARE	VSWARE Admin Timetable	Purchase Order	€53,671.05
30 Sep 2023	LYNCH ROOFING SERVICES LTD	P344/T03/Roof Remedial Wk	Purchase Order	€54,000.00
30 Sep 2023	MCSPORT	LOT 10 Physical Education	Purchase Order	€59,191.26
30 Sep 2023	MARLHILL CONSTRUCTION SERVICES LTD.	SCP/4: Archerstown Extn	Purchase Order	€74,055.60
30 Sep 2023	JJ O SULLIVAN CONSTRUCTION	P337/Thurles/Pratical Roo	Purchase Order	€81,151.00
30 Sep 2023	MARLHILL CONSTRUCTION SERVICES LTD.	SCP/4: Archerstown Extn	Purchase Order	€83,364.30
30 Sep 2023	NHC CONSTRUCTION LTD	P350/N06/Room Refurbish	Purchase Order	€94,500.00
30 Sep 2023	BERNARD BOURKE LTD	Cap/339/KIL/Replace Heat	Purchase Order	€94,753.00
30 Sep 2023	CONACK CONSTRUCTION LTD	P334/ASD Unit Toilet Bl	Purchase Order	€100,800.00
30 Sep 2023	CENTRAL TECHNOLOGY SUPPLIES LTD	LOT 12 Engineering	Purchase Order	€103,996.50
30 Sep 2023	CONACK CONSTRUCTION LTD	P334/ASD Unit Toilet Bl	Purchase Order	€120,780.00
30 Sep 2023	ROADMASTER CARAVANS LTD.	Cap/323/Roadmaster/Purcha	Purchase Order	€134,638.98
30 Sep 2023	JDC BUILDING WORKS LTD	Cap/322/B02/Purch Temp Ac	Purchase Order	€142,200.00
30 Sep 2023	CONACK CONSTRUCTION LTD	P334/ASD UINt Toilet Bl	Purchase Order	€190,800.00
30 Sep 2023	CONACK CONSTRUCTION LTD	P334/ASD Unit Toilet Bl	Purchase Order	€282,420.00
30 Sep 2023	CONACK CONSTRUCTION LTD	P320/Modular Framework	Purchase Order	€538,267.33

^* 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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