Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	DATAPAC LTD	PCs	Purchase Order	€35,817.60
31 Mar 2022	CUSKEN LTD	Touch Screen Equipment	Purchase Order	€28,561.00
31 Mar 2022	MCGAVIGAN MECHANICAL SERVICES	LOC102 REPAIRS TO HEATING	Purchase Order	€29,177.00
31 Mar 2022	DATAPAC LTD	DCG PC Towers SKelly	Purchase Order	€24,756.89
31 Mar 2022	DATAPAC LTD	DCG Laptops E Foy	Purchase Order	€37,320.66
31 Mar 2022	PATRICK J TOBIN AND CO LTD	LOC114 ASA PSDP D/T	Purchase Order	€21,880.18
31 Mar 2022	VINCENT HANNON ARCHITECTS	LOC102ASD/6 General Clas	Purchase Order	€78,011.48
31 Mar 2022	SARAH CRUDDEN CHARITY	LOC 103 RENTAL MAGH ENE	Purchase Order	€30,000.00
31 Mar 2022	AGILE NETWORKS LTD	WIFI Upgrade JBoyle	Purchase Order	€36,312.87
31 Mar 2022	TULLYARVAN MILL	LOC 115 Rental of rooms	Purchase Order	€32,840.00

^* 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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