Payments Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Mar 2026	IMPACT TRAINING LTD	Training	Purchase Order	€22,616.67
12 Mar 2026	GANSON BUILDING & CIVIIL ENGINEERING LTD***	Building works	Purchase Order	€36,622.86
12 Mar 2026	IN2 DESIGN PARTNERSHIP LTD	Professional Fees	Purchase Order	€42,948.22
12 Mar 2026	GANSON BUILDING & CIVIIL ENGINEERING LTD***	Building works	Purchase Order	€271,280.42
10 Mar 2026	IMPACT TRAINING LTD	Training	Purchase Order	€24,600.00
10 Mar 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€31,930.50
10 Mar 2026	VISION BUILT STRUCTURES LIMITED***	Building works	Purchase Order	€57,060.83
10 Mar 2026	VISION BUILT STRUCTURES LIMITED***	Building works	Purchase Order	€422,672.79
09 Mar 2026	KDC BUILDING & CIVIL ENGINEERING LTD***	Building works	Purchase Order	€23,777.55
09 Mar 2026	KDC BUILDING & CIVIL ENGINEERING LTD***	Building works	Purchase Order	€176,130.00
03 Mar 2026	VISION BUILT STRUCTURES LIMITED***	Building works	Purchase Order	€84,513.11
03 Mar 2026	VISION BUILT STRUCTURES LIMITED***	Building works	Purchase Order	€626,023.00
02 Mar 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€25,452.00
27 Feb 2026	COLMAN REYNOLDS ASSOCIATES LTD***	Professional Fees	Purchase Order	€129,628.78
25 Feb 2026	COADY PARTNERSHIP ARCHITECTS	Professional Fees	Purchase Order	€26,356.44
23 Feb 2026	METRON WELDING TECHNOLOGY	Classroom Equipment	Purchase Order	€49,187.70
18 Feb 2026	MARLHILL CONSTRUCTION SERVICES LTD***	Building works	Purchase Order	€45,934.79
18 Feb 2026	MARLHILL CONSTRUCTION SERVICES LTD***	Building works	Purchase Order	€340,257.70
17 Feb 2026	IMPACT TRAINING LTD	Training	Purchase Order	€25,559.40
13 Feb 2026	HEALY ENTERPRISES SPAIN SL T/A EUROPEAN ERA	School Tour	Purchase Order	€31,815.00
12 Feb 2026	GANSON BUILDING & CIVIIL ENGINEERING LTD***	Building works	Purchase Order	€101,344.00
10 Feb 2026	IMPACT TRAINING LTD	Training	Purchase Order	€22,185.42
10 Feb 2026	KDC BUILDING & CIVIL ENGINEERING LTD***	Building works	Purchase Order	€27,394.20
10 Feb 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€45,615.00
10 Feb 2026	KDC BUILDING & CIVIL ENGINEERING LTD***	Building works	Purchase Order	€202,920.00
05 Feb 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€28,280.00
05 Feb 2026	C.J. FALCONER & ASSOCIATES	Professional Fees	Purchase Order	€28,660.97
05 Feb 2026	DOWNES ASSOCIATES LTD	Professional Fees	Purchase Order	€31,824.01
04 Feb 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€22,410.00
03 Feb 2026	O'CONNOR SUTTON CRONIN & ASS.	Professional Fees	Purchase Order	€20,737.91
30 Jan 2026	NATIONAL GATES AND JOINERY***	Building works	Purchase Order	€20,000.00
30 Jan 2026	BRENDAN BYRNE CONSTRUCTION LTD***	Building works	Purchase Order	€23,901.41
27 Jan 2026	COADY PARTNERSHIP ARCHITECTS	Professional Fees	Purchase Order	€58,066.15
26 Jan 2026	COADY PARTNERSHIP ARCHITECTS	Professional Fees	Purchase Order	€26,468.19
23 Jan 2026	ESB NETWORKS LTD.	Electrity Connection	Purchase Order	€29,308.42
22 Jan 2026	GANSON BUILDING & CIVIIL ENGINEERING LTD***	Building works	Purchase Order	€22,174.26
22 Jan 2026	GANSON BUILDING & CIVIIL ENGINEERING LTD***	Building works	Purchase Order	€164,253.76
22 Jan 2026	GANSON BUILDING & CIVIIL ENGINEERING LTD***	Building works	Purchase Order	€185,000.00
21 Jan 2026	KSN PROJECT MANAGEMENT LTD.	Professional Fees	Purchase Order	€115,216.97
16 Jan 2026	POWERSTOWN PROPERTIES LTD	Building works	Purchase Order	€1,891,867.09
09 Jan 2026	O'CONNOR SUTTON CRONIN & ASS.	Professional Fees	Purchase Order	€33,154.04
09 Jan 2026	MARTIN REDDIN LTD***	Building works	Purchase Order	€40,671.13
09 Jan 2026	MARTIN REDDIN LTD***	Building works	Purchase Order	€301,267.65
08 Jan 2026	MARLHILL CONSTRUCTION SERVICES LTD***	Building works	Purchase Order	€30,347.41
08 Jan 2026	MARLHILL CONSTRUCTION SERVICES LTD***	Building works	Purchase Order	€224,795.65
06 Jan 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€24,000.00
23 Dec 2025	IMPACT TRAINING LTD	Training	Purchase Order	€24,600.00
22 Dec 2025	COADY PARTNERSHIP ARCHITECTS	Professional Fees	Purchase Order	€55,395.20
18 Dec 2025	IMPACT TRAINING LTD	Training	Purchase Order	€66,112.50
16 Dec 2025	NOLAN CONSTRUCTION CONSULTANTS	Professional Fees	Purchase Order	€34,424.16

^* 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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