Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	KSN PROJECT MANAGEMENT LTD	Loc 106 FVC ASA SEN Mod A	Purchase Order	€87,735.90
30 Jun 2023	DELL COMPUTERS	Monitors and Towers	Purchase Order	€29,490.48
30 Jun 2023	TARA ART SUPPLIES	PO ref 84974	Purchase Order	€20,091.64
30 Jun 2023	FERM ENG LTD	SWS Upgrade Works GCU	Purchase Order	€77,670.33
30 Jun 2023	O'MAHONYS BOOKSELLERS LTD	COMA005 Catalog Order	Purchase Order	€29,558.71
30 Jun 2023	THE REHAB GROUP	NLN May 2023	Purchase Order	€59,258.27
30 Jun 2023	THE REHAB GROUP	NLN April 2023	Purchase Order	€64,541.82
30 Jun 2023	THE REHAB GROUP	NLN March 2023	Purchase Order	€74,132.11
30 Jun 2023	THE REHAB GROUP	NLN Feb 2023	Purchase Order	€59,250.27
30 Jun 2023	THE REHAB GROUP	NLN July 2023	Purchase Order	€54,232.03
30 Jun 2023	THE REHAB GROUP	NLN June 2023	Purchase Order	€71,375.73
30 Jun 2023	O'MAHONYS BOOKSELLERS LTD	COMA005 Catalog Order	Purchase Order	€41,690.12
30 Jun 2023	PFH TECHNOLOGY GROUP	DCG workstations	Purchase Order	€35,134.95
30 Jun 2023	MH ASSOCIATES	Loc 111 GMD ASA Arch Serv	Purchase Order	€33,702.89
30 Jun 2023	O'MAHONYS BOOKSELLERS LTD	Book order 2 on 24 May 23	Purchase Order	€36,076.58
30 Jun 2023	AGILE NETWORKS LTD	WIFI for Hub	Purchase Order	€21,695.49
30 Jun 2023	GROSVENOR CLEANING SERVICES	Cleaning Service For LK T	Purchase Order	€22,946.40
30 Jun 2023	MICROMAIL LTD	CAMPUS AGREEMENT SOFTWARE	Purchase Order	€45,059.25
30 Jun 2023	ECOMOD	Loc 104 Deele ASA Temp Pr	Purchase Order	€54,243.00
30 Jun 2023	ECOMOD	Loc 105 Mulroy Temp Acc	Purchase Order	€24,108.00
30 Jun 2023	QUADRA LTD	H S COUSULTING-SAFETY STA	Purchase Order	€25,734.06
30 Jun 2023	JOSEPH MC MENAMIN & SONS LTD	Loc 111 Add Strom Drainag	Purchase Order	€34,851.30
30 Jun 2023	O'MAHONYS BOOKSELLERS LTD	COMA005 Catalog Order	Purchase Order	€43,267.00

^* 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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