Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	KS Computers	All in One Intel Core	Purchase Order	€45,569.93
31 Dec 2021	Daryl Mullen	LOC305 Refurb Costs	Purchase Order	€767,764.58
31 Dec 2021	Daryl Mullen	LOC305 Port Rd Lease	Purchase Order	€895,440.00
31 Dec 2021	George Gill + Sons	LOC305 Extension Works	Purchase Order	€68,600.00
31 Dec 2021	TUV Sud Ltd	LOC102 ASD Unit D/T Fees	Purchase Order	€31,635.00
31 Dec 2021	Downer International	Airone Canopies	Purchase Order	€24,970.00
31 Dec 2021	PC peripherals	SAT Pro C50-H-11D 15-1035	Purchase Order	€23,924.78
31 Dec 2021	Grant Electrical Services	LOC103 Life Safety Works	Purchase Order	€35,764.00
31 Dec 2021	Thomas Patton Construction	LOC108 Works to Courtyard	Purchase Order	€30,750.00
31 Dec 2021	John Quigley Construction	LOC114 Enabling works	Purchase Order	€73,338.00
31 Dec 2021	Brendan McConnell	LOC109 Rental Accommodation	Purchase Order	€29,000.00
31 Dec 2021	Systo Metric Ltd	LOC109 Rental 2 x prefabs	Purchase Order	€24,304.80
31 Dec 2021	Systo Metric Ltd	LOC114 Rentals-Prefabs	Purchase Order	€56,088.00
31 Dec 2021	Kelly Cleaning Equipment	Air Cleaners and Filters	Purchase Order	€31,242.00
31 Dec 2021	Travel Solutions	Turas Sciála	Purchase Order	€28,770.00
31 Dec 2021	Paul A Roarty	Loc 111 EWS Life Safety	Purchase Order	€30,620.00
31 Dec 2021	Limited	painted	Purchase Order	€23,542.20
31 Dec 2021	Technology	Welding Machines	Purchase Order	€79,335.00
31 Dec 2021	SMCG	Contracted Training	Purchase Order	€47,859.55
31 Dec 2021	SMCG	Contracted Training	Purchase Order	€75,494.60
31 Dec 2021	The Rehab Group	Contracted Training	Purchase Order	€34,256.92
31 Dec 2021	The Rehab Group	Contracted Training	Purchase Order	€144,612.90
31 Dec 2021	The Rehab Group	Contracted Training	Purchase Order	€110,700.59
31 Dec 2021	The Rehab Group	Contracted Training	Purchase Order	€44,118.09
31 Dec 2021	SDMG	Contracted Training	Purchase Order	€71,681.44
31 Dec 2021	Compupac IT Solutions	Contracted Training	Purchase Order	€110,085.46
31 Dec 2021	Compupac IT Solutions	Contracted Training	Purchase Order	€48,687.01
31 Dec 2021	Compupac IT Solutions	Contracted Training	Purchase Order	€125,247.91
31 Dec 2021	Compupac IT Solutions	Contracted Training	Purchase Order	€122,473.41
31 Dec 2021	Compupac IT Solutions	Contracted Training	Purchase Order	€113,539.46
31 Dec 2021	The Rehab Group	Contracted Training	Purchase Order	€51,625.35
31 Dec 2021	The Rehab Group	Contracted Training	Purchase Order	€54,965.35
31 Dec 2021	SDMG	Contacted Training	Purchase Order	€69,877.29
31 Dec 2021	The Rehab Group	Contracted Training	Purchase Order	€171,898.39
31 Dec 2021	SDMG	Contracted Training	Purchase Order	€137,307.54

^* 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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