Payments Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Mar 2023	NHC CONSTRUCTION LTD	Fire escape construction works	Purchase Order	€90,604.60
14 Mar 2023	GAINFORT HAIR & BEAUTY SUPPLIES LTD	Equipment	Purchase Order	€22,386.00
13 Mar 2023	JOHN P DELANEY ARCHITECT	Professional fees	Purchase Order	€25,231.14
28 Feb 2023	O'CONNOR SUTTON CRONIN & ASS.	Professional fees	Purchase Order	€31,575.27
21 Feb 2023	POWERSTOWN PROPERTIES LTD	Building Project	Purchase Order	€159,857.79
21 Feb 2023	POWERSTOWN PROPERTIES LTD	Building Project	Purchase Order	€21,580.80
16 Feb 2023	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€92,325.34
16 Feb 2023	MJ TURLEY & ASSOCIATES	Professional fees	Purchase Order	€85,456.71
13 Feb 2023	FRESH TODAY CATERING LTD.	School melas	Purchase Order	€27,365.70
26 Jan 2023	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€101,811.04
23 Jan 2023	POWERSTOWN PROPERTIES LTD	Building Project	Purchase Order	€96,577.91
19 Jan 2023	NOEL O DONNELL ELECTRICAL LIMITED	Repairs of buildings	Purchase Order	€51,116.20
17 Jan 2023	O'CONNOR SUTTON CRONIN & ASS.	Professional fees	Purchase Order	€33,641.08
12 Jan 2023	HAYES HIGGINS CONSULTING ENG.	Professional fees	Purchase Order	€88,162.35
10 Jan 2023	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€20,414.20
06 Jan 2023	CLUB TRAVEL	Sweden Leargas	Purchase Order	€23,089.50
05 Jan 2023	HEALY ENTERPRISES SPAIN SL T/A EUROPEAN ERA	Malaga Lergas	Purchase Order	€24,204.00
04 Jan 2023	DELAP AND WALLER	Professional fees	Purchase Order	€73,909.89
04 Jan 2023	TOPSEC CLOUD SOLUTIONS	Cloud Based Email Security	Purchase Order	€30,442.50
21 Dec 2022	GRANT THORNTON CORPORATE FINANCE LTD	Professional fees	Purchase Order	€30,627.00
20 Dec 2022	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€80,360.57
20 Dec 2022	TROTEC LASE LTD	ICT Equipment	Purchase Order	€50,307.00

^* 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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