Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	PFH TECHNOLOGY GROUP	Lenovo M75s ryzen 5 pro 1	Purchase Order	€23,320.80
31 Dec 2023	PFH TECHNOLOGY GROUP	Laptops	Purchase Order	€21,402.00
31 Dec 2023	SYSTO METRIC LTD	Loc 109 Crana Rental	Purchase Order	€24,304.80
31 Dec 2023	JP MC GRANAGHAN LTD	School Meals January 2024	Purchase Order	€24,027.00
31 Dec 2023	THE REHAB GROUP	NLN Nov 2023	Purchase Order	€51,474.14
31 Dec 2023	ASSET RENTALS LTD	Loc 101 Errigal Task 7	Purchase Order	€536,947.78
31 Dec 2023	BRENDAN MCCONNELL	Loc 109 CRental for 2 yrs	Purchase Order	€36,408.00
31 Dec 2023	J & C DEVELOPMENTS	Lisfannon Annual Rent	Purchase Order	€31,000.00
31 Dec 2023	PETER WALSH & SONS LTD.	New Prefab furniture	Purchase Order	€38,043.80
31 Dec 2023	GEORGE GILL & SONS CONST. LTD	Loc 308 Ballyshannon WC	Purchase Order	€68,040.00
31 Dec 2023	ECOMOD	Loc 104 Deele New Lease	Purchase Order	€46,494.00
31 Dec 2023	E MC GONAGLE & SONS	Loc 114 Moville EWSBoiler	Purchase Order	€36,882.00
31 Dec 2023	MCGAVIGAN MECHANICAL SERVICES	Loc 102 Abbey VS Gas	Purchase Order	€103,566.00
31 Dec 2023	CENTRAL TECHNOLOGY	Metalwork Room Equipment	Purchase Order	€206,369.40
31 Dec 2023	BLOCK AUTOMOTIVE LIMITED	Course materials	Purchase Order	€27,743.50
31 Dec 2023	SG EDUCATION	Clevertouch accessories	Purchase Order	€25,926.04
31 Dec 2023	GILLEN MACHINE TOOLS LTD	Metal Fabrication equip.	Purchase Order	€177,735.00
31 Dec 2023	KILKENNY WELDING SUPPLIES LTD	Metal Fabrication equip.	Purchase Order	€22,988.70
31 Dec 2023	METRON INTERNATIONAL LTD	Metal Fabrication equip.	Purchase Order	€60,270.00
31 Dec 2023	MBC BUILDING CONTRACTORS	Loc 311 Ard Scoil Prefab	Purchase Order	€120,987.00
31 Dec 2023	MBC BUILDING CONTRACTORS	Loc 311 Ard Scoil Site Wo	Purchase Order	€40,114.00
31 Dec 2023	JP MC GRANAGHAN LTD	Dec 2023 Meals	Purchase Order	€24,700.00
31 Dec 2023	JP MC GRANAGHAN LTD	November 2023 school meal	Purchase Order	€29,331.25
31 Dec 2023	FERM ENG LTD	Loc 315 Gartan Kitchen	Purchase Order	€104,557.78
31 Dec 2023	PC PERIPHERALS	chromebooks	Purchase Order	€27,948.06
31 Dec 2023	JP MC GRANAGHAN LTD	October 2023 meals	Purchase Order	€29,331.25
31 Dec 2023	JP MC GRANAGHAN LTD	Addit Fee Jan - May 2023	Purchase Order	€22,775.40
31 Dec 2023	KEYS AND MONAGHAN ARCHITECTS LTD	Loc 102 Sports Capital	Purchase Order	€30,627.00
31 Dec 2023	ADSTON LTD	Loc 106 ASA SEN Modular	Purchase Order	€413,520.00
31 Dec 2023	DOCUMENT CENTRIC SOLUTIONS	DCS CONVERSION DETB TO ES	Purchase Order	€24,354.00
31 Dec 2023	THE REHAB GROUP	NLN Oct 2023	Purchase Order	€51,474.14
31 Dec 2023	SELECT TECHNOLOGY SALES AND DISTRIBUTION (IRL) LTD	apple	Purchase Order	€21,980.38
31 Dec 2023	MBC BUILDING CONTRACTORS	Loc 103 Fire Damage Temp	Purchase Order	€48,780.00
31 Dec 2023	ROGERSON REDDAN & ASSOCIATES LTD	Loc 114 Moville Standing	Purchase Order	€29,058.75

^* 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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