Payments Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Sep 2023	CONACK CONSTRUCTION LTD	Building Works	Purchase Order	€103,500.00
11 Sep 2023	ACTAVO MODULAR	Building Works	Purchase Order	€39,250.98
11 Sep 2023	ACTAVO MODULAR	Building Works	Purchase Order	€290,748.00
08 Sep 2023	CONACK CONSTRUCTION LTD	Building Works	Purchase Order	€28,431.00
08 Sep 2023	VISION BUILT STRUCTURES LIMITED	Building Works	Purchase Order	€135,270.00
08 Sep 2023	VISION BUILT STRUCTURES LIMITED	Building Works	Purchase Order	€135,270.00
08 Sep 2023	CONACK CONSTRUCTION LTD	Building Works	Purchase Order	€210,600.00
08 Sep 2023	VISION BUILT STRUCTURES LIMITED	Building Works	Purchase Order	€1,002,000.00
08 Sep 2023	VISION BUILT STRUCTURES LIMITED	Building Works	Purchase Order	€1,002,000.00
07 Sep 2023	COADY PARTNERSHIP ARCHITECTS	Professional fees	Purchase Order	€34,538.40
31 Aug 2023	VISION BUILT STRUCTURES LIMITED	Building Works	Purchase Order	€147,217.50
31 Aug 2023	VISION BUILT STRUCTURES LIMITED	Building Works	Purchase Order	€1,090,500.00
30 Aug 2023	BUILDING DESIGN PARTNERSHIP LTD	Professional fees	Purchase Order	€46,212.06
28 Aug 2023	IMPACT TRAINING LTD	Training	Purchase Order	€42,608.00
25 Aug 2023	SHARPTEXT CORK LTD	PURCHASE OF IT EQUIPMENT	Purchase Order	€30,713.10
25 Aug 2023	SHARPTEXT CORK LTD	PURCHASE OF IT EQUIPMENT	Purchase Order	€34,353.90
11 Aug 2023	DELL PRODUCTS	PURCHASE OF IT EQUIPMENT	Purchase Order	€28,105.50
09 Aug 2023	CONACK CONSTRUCTION LTD	Building Works	Purchase Order	€63,155.09
09 Aug 2023	CONACK CONSTRUCTION LTD	Building Works	Purchase Order	€467,815.50
09 Aug 2023	AHP ELECTRICAL ENGINEERING	Building Works	Purchase Order	€54,550.00
08 Aug 2023	DES HENNESSY BUILDING CONTRACTORS LTD	Building repairs	Purchase Order	€25,000.00
04 Aug 2023	CONACK CONSTRUCTION LTD	Building Works	Purchase Order	€25,014.42
04 Aug 2023	CONACK CONSTRUCTION LTD	Building Works	Purchase Order	€185,292.00
03 Aug 2023	LIFTEQ GARAGE EQUIPMENT LTD	PURCHASE OF IT EQUIPMENT	Purchase Order	€20,049.00
02 Aug 2023	ACTAVO MODULAR	Building Works	Purchase Order	€722,700.00
01 Aug 2023	GERALD STAKELUM LTD T/A STAKELUM STORE	Purchase of Equip	Purchase Order	€20,664.00
01 Aug 2023	GERALD STAKELUM LTD T/A STAKELUM STORE	Purchase of Equip	Purchase Order	€37,859.40
01 Aug 2023	CONACK CONSTRUCTION LTD	Building Works	Purchase Order	€62,171.55
01 Aug 2023	CONACK CONSTRUCTION LTD	Building Works	Purchase Order	€460,530.00
31 Jul 2023	POWERSTOWN PROPERTIES LTD	Building Works	Purchase Order	€23,663.47
31 Jul 2023	POWERSTOWN PROPERTIES LTD	Building Works	Purchase Order	€175,284.93
26 Jul 2023	NEVILLE PARTNERSHIP	Building Works	Purchase Order	€146,904.44
26 Jul 2023	NEVILLE PARTNERSHIP	Building Works	Purchase Order	€1,088,181.00
21 Jul 2023	ELECTRIC IRELAND	Electricity	Purchase Order	€21,505.96
21 Jul 2023	SMC INDUSTRIAL AUTOMATION (IRE) LTD	PURCHASE OF IT EQUIPMENT	Purchase Order	€32,436.33
21 Jul 2023	SMC INDUSTRIAL AUTOMATION (IRE) LTD	PURCHASE OF IT EQUIPMENT	Purchase Order	€32,436.33
21 Jul 2023	SMC INDUSTRIAL AUTOMATION (IRE) LTD	PURCHASE OF IT EQUIPMENT	Purchase Order	€62,277.48
19 Jul 2023	DELL PRODUCTS	IT Consumables & Accessories	Purchase Order	€39,052.50
19 Jul 2023	DELL PRODUCTS	IT Consumables & Accessories	Purchase Order	€28,117.80
13 Jul 2023	NOEL O DONNELL ELECTRICAL LIMITED	Building repairs	Purchase Order	€51,116.20
10 Jul 2023	VISION BUILT STRUCTURES LIMITED	Building Works	Purchase Order	€147,217.50
10 Jul 2023	VISION BUILT STRUCTURES LIMITED	Building Works	Purchase Order	€1,090,500.00
30 Jun 2023	MMHA Ltd T/A MARYHARRINGTON ARCHITECTS	Professional fees	Purchase Order	€98,623.20

^* 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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