Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	TRACEY BROTHERS	Construction	Purchase Order	€653,103.77
31 Dec 2022	TRACEY BROTHERS	Construction	Purchase Order	€534,716.69
31 Dec 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€465,262.50
31 Dec 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€465,262.50
31 Dec 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€429,721.40
31 Dec 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€395,224.14
31 Dec 2022	TRACEY BROTHERS	Construction	Purchase Order	€215,727.57
31 Dec 2022	THE INSURANCE INSTITUTE	Course Delivery Costs	Purchase Order	€144,000.00
31 Dec 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€127,760.34
31 Dec 2022	RHATIGAN AND COMPANY ARCHITECTS	Construction	Purchase Order	€125,266.59
31 Dec 2022	RHATIGAN AND COMPANY ARCHITECTS	Construction	Purchase Order	€69,144.97
31 Dec 2022	RHATIGAN AND COMPANY ARCHITECTS	Construction	Purchase Order	€64,917.35
31 Dec 2022	DR PROPERTY VENTURES LTD	Rent	Purchase Order	€60,794.88
31 Dec 2022	FLANNERY CLEANING SERVICES	Cleaning Contract	Purchase Order	€51,612.67
31 Dec 2022	FLANNERY CLEANING SERVICES	Cleaaning Contract	Purchase Order	€51,438.20
31 Dec 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€48,054.54
31 Dec 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	€47,526.06
31 Dec 2022	BBOWES LIMITED T/A O'HEHIRS	Catering	Purchase Order	€45,127.00
31 Dec 2022	Electric Ireland	Electricity Supply	Purchase Order	€39,026.46
31 Dec 2022	MULTIMEDIA SOLUTIONS LTD	Software Renewal	Purchase Order	€38,474.40
31 Dec 2022	FLANNERY CLEANING SERVICES	Cleaning Contract	Purchase Order	€37,193.04
31 Dec 2022	KOM CONSULTANTS	Professional Services	Purchase Order	€37,125.00
31 Dec 2022	FORWARD EMPHASIS INTERNATIONAL LTD	Professional Services	Purchase Order	€36,111.24
31 Dec 2022	Electric Ireland	Electricity Supply	Purchase Order	€35,600.69
31 Dec 2022	ENOVATION SOLUTIONS	Professional Services	Purchase Order	€33,825.00
31 Dec 2022	THE INSURANCE INSTITUTE	Course Delivery Costs	Purchase Order	€31,500.00
31 Dec 2022	RHATIGAN AND COMPANY ARCHITECTS	Construction	Purchase Order	€29,827.50
31 Dec 2022	CRUICKSHANK & CO.	Professional Services	Purchase Order	€29,736.38
31 Dec 2022	CRUICKSHANK & CO.	Professional Services	Purchase Order	€29,677.50
31 Dec 2022	SECURE ALL SECURITY	Security	Purchase Order	€28,044.33
31 Dec 2022	SECURE ALL SECURITY	Security	Purchase Order	€26,213.02
31 Dec 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€25,977.60
31 Dec 2022	DELL COMPUTER (IRELAND)	Computer Equipment	Purchase Order	€24,796.80
31 Dec 2022	MURRAY SURVEYORS LTD	Construction	Purchase Order	€23,923.98
31 Dec 2022	Electric Ireland	Electricity Supply	Purchase Order	€23,894.26
31 Dec 2022	Circle K Ireland Energy Limited	Heating	Purchase Order	€22,055.63
31 Dec 2022	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	€21,337.95
31 Dec 2022	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	€21,337.95
31 Dec 2022	Sligo Leitrim Energy Agency Company Limited by Guarantee	Professional Services	Purchase Order	€21,000.00
31 Dec 2022	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	€20,988.72
31 Dec 2022	FORWARD EMPHASIS INTERNATIONAL LTD	Administration Support	Purchase Order	€20,332.50
31 Dec 2022	ELPHIN DIOCESAN OFFICE	Student Support Services	Purchase Order	€20,220.00
31 Dec 2022	Circle K Ireland Energy Limited	Heating	Purchase Order	€20,062.26
31 Dec 2022	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	€20,225.04
31 Dec 2022	WATER TECHNOLOGY LTD	Sampling equipment	Purchase Order	€20,370.17
31 Dec 2022	CARLSON EMEA BV	Equipment	Purchase Order	€21,156.00
31 Dec 2022	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	€21,269.16
31 Dec 2022	CASTLEGAR GAA CLUB	Rental of astro turf	Purchase Order	€21,612.00
31 Dec 2022	PERKINELMER	Computer Equipment	Purchase Order	€22,044.50
31 Dec 2022	VERSION 1 ALALYTICS IRELAND LTD (formly Presidion)	Computer Equipment	Purchase Order	€22,114.17

^* 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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