Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Atlantic Aviation Group	Training	Purchase Order	€150,267.60
30 Sep 2023	Atlantic Aviation Group	Training	Purchase Order	€70,705.92
30 Sep 2023	Metron Welding	Welding Equipment	Purchase Order	€94,537.80
30 Sep 2023	Metron Welding	Welding Equipment	Purchase Order	€44,599.80
30 Sep 2023	Klangley Investments (CORK)	Impact Training	Purchase Order	€27,393.56
30 Sep 2023	Klangley Investments (CORK)	Impact Training	Purchase Order	€26,907.57
30 Sep 2023	Klangley Investments (CORK)	Impact Training	Purchase Order	€25,763.55
30 Sep 2023	Klangley Investments (CORK)	Impact Training	Purchase Order	€25,763.44
30 Sep 2023	Klangley Investments (CORK)	Impact Training	Purchase Order	€36,563.44
30 Sep 2023	Klangley Investments (CORK)	Impact Training	Purchase Order	€83,534.20
30 Sep 2023	Klangley Investments (CORK)	Impact Training	Purchase Order	€42,338.46
30 Sep 2023	Bytek Office Systems LTD	IT Equipment	Purchase Order	€20,018.25
30 Sep 2023	Leonard & Shane McGill	Construction	Purchase Order	€20,100.00
30 Sep 2023	Avita Communications	IT Equipment	Purchase Order	€20,837.49
30 Sep 2023	Rehab Group (NLN)	Learner Support	Purchase Order	€21,731.25
30 Sep 2023	Micromail	Software Licensing	Purchase Order	€21,841.60
30 Sep 2023	On Site Solutions	IT Support	Purchase Order	€22,673.51
30 Sep 2023	Bytek Office Systems LTD	IT Equipment	Purchase Order	€22,878.00
30 Sep 2023	On Site Solutions	IT Support	Purchase Order	€22,999.46
30 Sep 2023	On Site Solutions	IT Support	Purchase Order	€23,148.60
30 Sep 2023	PFH Technology	IT Equipment	Purchase Order	€24,630.75
30 Sep 2023	Lennox Laboratory Supplies	Educational Supplies	Purchase Order	€24,736.32
30 Sep 2023	PJ Bryan Decorators	Construction	Purchase Order	€25,639.64
30 Sep 2023	Crowleys DFK Limited	Accounting Services	Purchase Order	€26,383.50
30 Sep 2023	An Post	Postal Services	Purchase Order	€27,143.04
30 Sep 2023	PFH Technology	IT Equipment	Purchase Order	€27,367.50
30 Sep 2023	Ward Solutions	Software	Purchase Order	€27,802.49
30 Sep 2023	Bright Ford Rialto	Transport Equipment	Purchase Order	€27,900.00
30 Sep 2023	Farrell Furniture	Furniture	Purchase Order	€29,151.00
30 Sep 2023	An Post	Postal Services	Purchase Order	€30,014.86
30 Sep 2023	Eco Painting Contractors LTD	Construction	Purchase Order	€32,404.25
30 Sep 2023	An Post	Postal Services	Purchase Order	€32,439.53
30 Sep 2023	Wriggle Learning LTD	IT Equipment	Purchase Order	€32,767.20
30 Sep 2023	Sord Data Systems	Phone infrastructure	Purchase Order	€32,799.18
30 Sep 2023	DDLETB	Secondment	Purchase Order	€33,506.76
30 Sep 2023	On Site Solutions	IT Support	Purchase Order	€33,831.15
30 Sep 2023	Cameo Information System	Software	Purchase Order	€34,140.77
30 Sep 2023	Sord Data Systems	WIFI infrastructure	Purchase Order	€34,271.49
30 Sep 2023	Dell Computer Corporation	IT Equipment	Purchase Order	€36,781.92
30 Sep 2023	Admatic	Advertising	Purchase Order	€36,900.00
30 Sep 2023	KBR Food Service Equipment	Catering Equipment	Purchase Order	€37,632.18
30 Sep 2023	Alphazar Consultants	IT Support	Purchase Order	€37,638.00
30 Sep 2023	On Site Solutions	IT Support	Purchase Order	€38,266.84
30 Sep 2023	On Site Solutions	IT Support	Purchase Order	€39,355.57
30 Sep 2023	Admatic	Advertising	Purchase Order	€39,360.00
30 Sep 2023	The McAvoy Group	Portacabin Rental	Purchase Order	€41,254.20
30 Sep 2023	Bytek Office Systems LTD	IT Equipment	Purchase Order	€42,530.33
30 Sep 2023	Sord Data Systems	WIFI Upgrade	Purchase Order	€43,560.45
30 Sep 2023	Abtran	Call Centre & Doc Mgmt.	Purchase Order	€44,526.00
30 Sep 2023	Peter Walsh + Sons	Furniture	Purchase Order	€47,074.66

^* 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.

Here is a project that encountered similar issues