Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	TWI Limited	Training Course/Material	Purchase Order	€50,722.30
31 Mar 2023	THE REHAB GROUP	Service Item	Purchase Order	€38,287.35
31 Mar 2023	THE REHAB GROUP	Service Item	Purchase Order	€167,090.24
31 Mar 2023	SDMG Ltd	Service Item	Purchase Order	€101,445.14
31 Mar 2023	PATRICK J TOBIN AND CO LTD	Loc 101 Professional Fees	Purchase Order	€28,179.30
31 Mar 2023	OD DESIGN	Graphic Design	Purchase Order	€43,050.00
31 Mar 2023	SOFTCAT PLC	CENTRAL INTERCEPT SOFTWAR	Purchase Order	€55,957.87
31 Mar 2023	GROSVENOR CLEANING SERVICES	Cleaning Service For LK T	Purchase Order	€22,946.40
31 Mar 2023	IGSL LTD	Loc 108 St Catherines ASA	Purchase Order	€33,335.00
31 Mar 2023	AL ARCHITECTS	Loc 105 Arch Services	Purchase Order	€93,940.49
31 Mar 2023	GMG MECHANICAL SERVICES LTD	FET Gweedore Ventilation	Purchase Order	€119,921.64
31 Mar 2023	GEORGE GILL & SONS CONST. LTD	FET Glengad Access for Al	Purchase Order	€31,770.00
31 Mar 2023	HEALY ENTERPRISES SPAIN SL	Healy Enter-Erasmus 2023	Purchase Order	€34,540.00
31 Mar 2023	MICHAEL J TURLEY & ASSOCIATES	Loc 108 St Catherines ASA	Purchase Order	€86,464.08
31 Mar 2023	SD PROPERTIES	Loc 318 The Business Hub	Purchase Order	€88,648.56
31 Mar 2023	KEYS AND MONAGHAN ARCHITECTS LTD	Loc108 ASA DT Appointment	Purchase Order	€179,348.76
31 Mar 2023	THREE IRELAND LTD (WAY 2 PAY)	Loc 316 Three Network E	Purchase Order	€32,962.77
31 Mar 2023	PATRICK J TOBIN AND CO LTD	Loc 108 St Catherines VS	Purchase Order	€30,750.00
31 Mar 2023	PATRICK MCCAUL ECE	Loc 108 St Catherine s VC	Purchase Order	€107,010.00
31 Mar 2023	ALBERT STRAIN & ASSOCIATES	Loc 104 Deele College ASA	Purchase Order	€155,071.02
31 Mar 2023	HENRY CONSULTING ENGINEERS	Loc 104 Deele College ASA	Purchase Order	€183,516.00
31 Mar 2023	DOWNES ASSOCIATES LTD	Loc 108 ASA C S Engineers	Purchase Order	€100,589.40
31 Mar 2023	INTEGRATED RISK SOLUTIONS	Loc 104 ASA PSDP SERVICES	Purchase Order	€33,825.00
31 Mar 2023	SEMPLE AND MCKILLOP LTD	Loc 104 ASA M E Services	Purchase Order	€183,516.00
31 Mar 2023	KENNEDY FITZGERALD ARCHITECTS	Loc 104 ASA Arch Services	Purchase Order	€389,971.50
31 Mar 2023	JOHN J RONAYNE LTD	List B Construction Studi	Purchase Order	€48,892.13
31 Mar 2023	JOHN J RONAYNE LTD	Construction Studies Dept	Purchase Order	€45,175.64
31 Mar 2023	SELECT TECHNOLOGY SALES AND DISTRIBUTION (IRL) LTD	Art Supplies M McGill	Purchase Order	€39,674.33
31 Mar 2023	CIRCLE K IRELAND ENERGY LTD	HEATING FUEL JAN-JUNE 23	Purchase Order	€21,000.00

^* 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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