Payments Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Jun 2023	DES HENNESSY BUILDING CONTRACTORS LTD	Accessibility works	Purchase Order	€20,000.00
27 Jun 2023	DES HENNESSY BUILDING CONTRACTORS LTD	Accessibility works	Purchase Order	€30,000.00
23 Jun 2023	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€21,586.50
16 Jun 2023	POWERSTOWN PROPERTIES LTD	Building works	Purchase Order	€31,502.73
16 Jun 2023	CONACK CONSTRUCTION LTD	Building works	Purchase Order	€33,400.35
16 Jun 2023	POWERSTOWN PROPERTIES LTD	Building works	Purchase Order	€233,353.55
16 Jun 2023	CONACK CONSTRUCTION LTD	Building works	Purchase Order	€247,410.00
06 Jun 2023	CONACK CONSTRUCTION LTD	Building works	Purchase Order	€31,128.91
06 Jun 2023	AHP ELECTRICAL ENGINEERING	Electrical works	Purchase Order	€32,000.00
06 Jun 2023	FRESH TODAY CATERING LTD.	School meals	Purchase Order	€41,151.00
06 Jun 2023	MICROMAIL	Software assurance/licenses	Purchase Order	€114,723.02
06 Jun 2023	CONACK CONSTRUCTION LTD	Building works	Purchase Order	€230,584.50
22 May 2023	POWERSTOWN PROPERTIES LTD	Building works	Purchase Order	€26,513.91
22 May 2023	POWERSTOWN PROPERTIES LTD	Building works	Purchase Order	€196,399.36
18 May 2023	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€21,586.50
15 May 2023	GRAY JOHN LTD.	Building works	Purchase Order	€65,500.00
12 May 2023	POWERSTOWN PROPERTIES LTD	Professional fees	Purchase Order	€25,000.00
12 May 2023	MACMINN O'REILLY MAHON	Professional fees	Purchase Order	€43,145.55
12 May 2023	POWERSTOWN PROPERTIES LTD	ESB connection fee	Purchase Order	€95,177.58
04 May 2023	AHP ELECTRICAL ENGINEERING	Electrical works	Purchase Order	€26,500.00
27 Apr 2023	NOEL O DONNELL ELECTRICAL LIMITED	Building repairs	Purchase Order	€51,116.20
20 Apr 2023	INITIAL WASHROOM SOLUTIONS	Cleaning supplies	Purchase Order	€20,591.56
18 Apr 2023	POWERSTOWN PROPERTIES LTD	Building works	Purchase Order	€21,564.09
18 Apr 2023	POWERSTOWN PROPERTIES LTD	Building works	Purchase Order	€159,733.99
07 Apr 2023	LYNTON LASERS LTD	Equipment	Purchase Order	€35,859.42
03 Apr 2023	FRESH TODAY CATERING LTD.	School meals	Purchase Order	€31,686.60
31 Mar 2023	GRAY JOHN LTD.	Building works	Purchase Order	€37,791.00
29 Mar 2023	EMAGINE MEDIA LTD	VR Equipment	Purchase Order	€20,664.00
29 Mar 2023	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€107,912.82

^* 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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