Payments Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Sep 2022	Vector Workplace & Facilities T/A Aramark	Professional fees	Purchase Order	€32,852.54
19 Sep 2022	WRIGGLE LEARNING LTD	ICT Equipment	Purchase Order	€20,479.50
16 Sep 2022	DES MORRIS PLANT HIRE & GROUNDWORKS LTD	Building works	Purchase Order	€30,151.10
13 Sep 2022	DONNACHADH O'BRIEN & ASSOC	Professional fees	Purchase Order	€26,125.62
09 Sep 2022	GRAY JOHN LTD.	Construction work	Purchase Order	€150,000.00
09 Sep 2022	GRAY JOHN LTD.	Construction work	Purchase Order	€20,250.00
01 Sep 2022	EMCOR ENGINEERING LTD	Fire Safety Works	Purchase Order	€30,110.88
31 Aug 2022	CAPITAL HAIR & BEAUTY LTD	Building works	Purchase Order	€32,469.84
29 Aug 2022	TURNER & WHELAN LTD***	Painting	Purchase Order	€48,160.00
29 Aug 2022	DATAPAC LTD.	ICT Equipment	Purchase Order	€32,191.56
23 Aug 2022	BREEN BROTHERS BUILDERS	Building works	Purchase Order	€50,640.00
19 Aug 2022	BURKE ELECTRICAL INSTALLATIONS	Fire Safety upgrade works	Purchase Order	€61,706.25
19 Aug 2022	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€60,999.60
14 Aug 2022	BREEN BROTHERS BUILDERS	Building works	Purchase Order	€22,588.00
11 Aug 2022	EVERSHEDS SUTHERLAND	Professional fees	Purchase Order	€43,050.00
09 Aug 2022	GAINFORT HAIR & BEAUTY SUPPLIES LTD	Building works	Purchase Order	€82,705.00
28 Jul 2022	EMCOR ENGINEERING LTD	Fire Safety upgrade works	Purchase Order	€32,491.73
27 Jul 2022	BUILDING DESIGN PARTNERSHIP LTD ***	Professional fees	Purchase Order	€26,749.89
26 Jul 2022	EMCOR ENGINEERING LTD	Fire Safety upgrade works	Purchase Order	€27,910.05
25 Jul 2022	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€32,583.00
25 Jul 2022	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€29,137.65
22 Jul 2022	TOC CONSTRUCTION LTD	Building works	Purchase Order	€28,475.49
18 Jul 2022	DELL PRODUCTS	ICT Equipment	Purchase Order	€21,018.24
15 Jul 2022	MYBIO LTD	Antigen Tests	Purchase Order	€92,264.00
08 Jul 2022	DELL PRODUCTS	ICT Equipment	Purchase Order	€41,505.12
07 Jul 2022	NOEL O DONNELL ELECTRICAL LIMITED	Building repairs	Purchase Order	€51,116.20
05 Jul 2022	BUILDING DESIGN PARTNERSHIP LTD ***	Professional fees	Purchase Order	€22,923.94
04 Jul 2022	MACMINN O'REILLY MAHON	Professional fees	Purchase Order	€28,379.41
04 Jul 2022	O'CONNOR SUTTON CRONIN & ASS.	Professional fees	Purchase Order	€22,042.25

^* 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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