Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	DIAGNOSTIC SOLUTIONS LTD	Vehicle Diagnostics	Purchase Order	€23,898.90
31 Dec 2022	KLANGLEY INVESTMENTS	Training	Purchase Order	€71,835.05
31 Dec 2022	Leonard & Shane McGill	Construction	Purchase Order	€20,100.00
31 Dec 2022	GME Electrical & Security	Security System Installation	Purchase Order	€20,292.21
31 Dec 2022	Mercer Building	Ground Works	Purchase Order	€20,430.00
31 Dec 2022	Dell Computer Corporation	Personal Computers	Purchase Order	€20,910.00
31 Dec 2022	On Site Solutions	Software Support	Purchase Order	€21,640.31
31 Dec 2022	On Site Solutions	Software Support	Purchase Order	€21,923.21
31 Dec 2022	Gainfort Salon Design	Salon Installation	Purchase Order	€22,956.72
31 Dec 2022	An Post (Letter Post Division)	Postage	Purchase Order	€23,014.90
31 Dec 2022	Podium 4 Sport Limited	Gym Equipment	Purchase Order	€23,024.86
31 Dec 2022	Tyrell:cct Ireland	Server	Purchase Order	€23,335.28
31 Dec 2022	Na Piobairi Uilleann	Training	Purchase Order	€23,518.75
31 Dec 2022	Na Piobairi Uilleann	Training	Purchase Order	€23,518.75
31 Dec 2022	On Site Solutions	Software Support	Purchase Order	€24,141.83
31 Dec 2022	On Site Solutions	Software Support	Purchase Order	€24,341.70
31 Dec 2022	Conns Cameras Ltd	Camera Equipment	Purchase Order	€25,135.32
31 Dec 2022	Fitzgibbon McGinley Ltd	Consultancy	Purchase Order	€25,688.43
31 Dec 2022	PFH Technology Group	Personal Computers	Purchase Order	€27,367.50
31 Dec 2022	Dell Computer Corporation	Personal Computers	Purchase Order	€27,394.56
31 Dec 2022	Bright Ford Rialto	Vehicle Purchase	Purchase Order	€27,900.00
31 Dec 2022	Christian Brothers	Property rental	Purchase Order	€29,375.00
31 Dec 2022	DDLETB	Secondment	Purchase Order	€31,583.46
31 Dec 2022	Gainfort Salon Design	Salon Installation	Purchase Order	€32,073.48
31 Dec 2022	Micromail Ltd	Software Licensing	Purchase Order	€32,362.48
31 Dec 2022	Daniel Whelan Bathrooms	Bathroom Refit	Purchase Order	€32,688.00
31 Dec 2022	PFH Technology Group	Personal Computers	Purchase Order	€32,841.00
31 Dec 2022	On Site Solutions	Software Support	Purchase Order	€33,298.31
31 Dec 2022	GME Electrical & Security	Security System Installation	Purchase Order	€34,827.40
31 Dec 2022	DDLETB	Secondment	Purchase Order	€35,358.58
31 Dec 2022	On Site Solutions	Software Support	Purchase Order	€36,017.17
31 Dec 2022	Digital Learning Institute	Training	Purchase Order	€37,867.50
31 Dec 2022	KBR Food Service Equipment	Catering Equipment	Purchase Order	€38,508.84
31 Dec 2022	Murcom Building Services	Flooring	Purchase Order	€39,697.20
31 Dec 2022	Darwin Construction Ltd	Lift Construction	Purchase Order	€40,691.13
31 Dec 2022	WESTCOURT MGT. SERVICES	Property Rental	Purchase Order	€48,750.00
31 Dec 2022	Sord Data Systems Ltd	Wi-Fi Infrastructure	Purchase Order	€48,837.15
31 Dec 2022	Cabinpac Limited	Modular Accommodation	Purchase Order	€52,792.95
31 Dec 2022	Celsius Mechanical	Water tank	Purchase Order	€64,638.25
31 Dec 2022	Hibernia Services T/A Eir Evo	Managed Hosting Services	Purchase Order	€65,716.14
31 Dec 2022	Office of Public Works (OPW)	Construction Works	Purchase Order	€66,289.30
31 Dec 2022	On Site Solutions	Software Support	Purchase Order	€80,590.28
31 Dec 2022	Celsius Mechanical	Water Tank	Purchase Order	€85,669.80
31 Dec 2022	Office of Comptroller	Auditing	Purchase Order	€92,200.00
31 Dec 2022	Wriggle Learning Limited	Personal Computers	Purchase Order	€97,482.42
31 Dec 2022	The McAvoy Group	Construction Services	Purchase Order	€109,691.58
31 Dec 2022	Abtran	Managed Support Services	Purchase Order	€161,412.81
31 Dec 2022	Procon Management Services	Modular Accommodation	Purchase Order	€599,656.73
31 Dec 2022	Cabinpac Limited	Modular Accommodation	Purchase Order	€1,534,543.26

^* 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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