Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	TULLYARVAN MILL	LOC115 RENTAL OF ROOMS	Purchase Order	€32,840.00
30 Jun 2022	O’MAHONY’S BOOKSELLERS LTD	SCHOOL BOOKS	Purchase Order	€23,134.44
30 Jun 2022	O’MAHONY’S BOOKSELLERS LTD	COMA005 CATALOG ORDER	Purchase Order	€33,724.50
30 Jun 2022	BRENDAN DURNING	NEW CANOPY STRUCTURE	Purchase Order	€38,104.00
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	JULY-DEC 2022 FILL OF KER	Purchase Order	€23,835.00
30 Jun 2022	O’MAHONEYS BOOKSELLERS LTD	COMA005 CATALOG ORDER	Purchase Order	€21,143.14
30 Jun 2022	PC PERIPHERALS	CHROMEBOOKS	Purchase Order	€20,387.25
30 Jun 2022	O’MAHONEY BOOKSELLERS LTD	COMA005 CATALOG ORDER	Purchase Order	€37,315.58
30 Jun 2022	CENTRAL TECHNOLOGY	LOT 5 ENGINEERING	Purchase Order	€186,985.30
30 Jun 2022	JOHN J RONAYNE LTD	LOT 1 CONST ST WOOD TR14	Purchase Order	€77,379.50
30 Jun 2022	JOHN J RONAYNE LTD	LOT 2 CONST ST WOOD TR16	Purchase Order	€86,401.60
30 Jun 2022	JOHN J RONAYNE LTD	LOT 6 WOOD MACH & PREP	Purchase Order	€26,095.13
30 Jun 2022	DELL COMPUTERS	POWEREDGE R450 SERVER	Purchase Order	€22,154.76
30 Jun 2022	JOHN J RONAYNE LTD	8	Purchase Order	€37,634.31
30 Jun 2022	JOHN J RONAYNE LTD	CSTUD LOT7 LIST B SECT 2	Purchase Order	€51,060.99
30 Jun 2022	JOHN J RONAYNE LTD	CSTUDIES LOT 4 LIST A	Purchase Order	€56,274.04
30 Jun 2022	JOHN J RONAYNE LTD	LOT 3 APPLIED TECH LIST B	Purchase Order	€24,936.74
30 Jun 2022	JOHN J RONAYNE LTD	CONST STUDIES LISTS A+B	Purchase Order	€53,330.86
30 Jun 2022	CENTRAL TECHNOLOGY	ENGINEERING LOT 4	Purchase Order	€98,615.25
30 Jun 2022	CENTRAL TECHNOLOGY	ENGINEERING LOT 2	Purchase Order	€67,578.02
30 Jun 2022	CENTRAL TECHNOLOGY	ENGINEERING LOT 1	Purchase Order	€35,586.11
30 Jun 2022	JOHN J RONAYNE	LOT 1 C STUDIES / W T	Purchase Order	€27,508.07
30 Jun 2022	SLIGO GRAPH DRAWING AIDS	LOT 7 – GRAPHIC DESIGN	Purchase Order	€66,075.54
30 Jun 2022	HEGARTY’S AUTO SERVICES	SECOND HAND VAN	Purchase Order	€22,000.00
30 Jun 2022	SUREWELL INTERNATIONAL LTD	LOT 4 - ENGINEERING	Purchase Order	€60,992.72
30 Jun 2022	AGILE NETWORKS LTD	AGILE FRAMEWORK	Purchase Order	€39,582.75
30 Jun 2022	MICROMAIL LTD	SOFTWARE	Purchase Order	€43,348.62

^* 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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