Payments Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Jun 2026	DELL PRODUCTS	IT Equipment	Purchase Order	€24,354.00
11 Jun 2026	NATIONAL GATES AND JOINERY***	Building Works	Purchase Order	€28,000.00
10 Jun 2026	COLMAN REYNOLDS ASSOCIATES LTD***	Professional Fees	Purchase Order	€78,002.58
10 Jun 2026	MICROMAIL	Software assurance/ licences	Purchase Order	€117,114.81
10 Jun 2026	MICROMAIL	Software assurance/ licences	Purchase Order	€130,061.32
08 Jun 2026	WALSH & SHEEHAN LTD.***	Building Works	Purchase Order	€25,468.75
08 Jun 2026	CARRON WALSH CONSTRUCTION CONSULTANTS LTD***	Professional Fees	Purchase Order	€34,686.00
08 Jun 2026	WALSH & SHEEHAN LTD.***	Building Works	Purchase Order	€123,121.50
08 Jun 2026	WALSH & SHEEHAN LTD.***	Building Works	Purchase Order	€188,657.40
04 Jun 2026	GEOGHEGAN, DERMOT ARCHITECT	Building Works	Purchase Order	€22,598.67
04 Jun 2026	KDC BUILDING & CIVIL ENGINEERING LTD***	Building Works	Purchase Order	€132,430.00
03 Jun 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€26,866.00
03 Jun 2026	KSN PROJECT MANAGEMENT LTD.	Professional Fees	Purchase Order	€125,738.45
02 Jun 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€20,334.00
02 Jun 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€43,439.25
28 May 2026	TOM O'BRIEN CONSTRUCTION	Building Works	Purchase Order	€98,140.09
28 May 2026	TOM O'BRIEN CONSTRUCTION	Building Works	Purchase Order	€726,963.63
26 May 2026	DELAP AND WALLER	Professional Fees	Purchase Order	€33,665.06
26 May 2026	MACMINN O'REILLY MAHON	Professional Fees	Purchase Order	€38,539.16
15 May 2026	T BOURKE AND CO LTD***	Building Works	Purchase Order	€81,039.48
14 May 2026	BREEN BROTHERS BUILDERS	Building Works	Purchase Order	€43,979.00
14 May 2026	GANSON BUILDING & CIVIIL ENGINEERING LTD***	Building Works	Purchase Order	€132,421.62
14 May 2026	GANSON BUILDING & CIVIIL ENGINEERING LTD***	Building Works	Purchase Order	€980,900.87
11 May 2026	TOM O'BRIEN CONSTRUCTION	Building Works	Purchase Order	€88,705.15
11 May 2026	TOM O'BRIEN CONSTRUCTION	Building Works	Purchase Order	€657,075.22
07 May 2026	KDC BUILDING & CIVIL ENGINEERING LTD***	Building Works	Purchase Order	€22,648.95
07 May 2026	KDC BUILDING & CIVIL ENGINEERING LTD***	Building Works	Purchase Order	€167,770.00
01 May 2026	ASSETS RENTAL LTD***	Building Works	Purchase Order	€88,745.45
01 May 2026	ASSETS RENTAL LTD***	Building Works	Purchase Order	€657,373.72
30 Apr 2026	DEB SUPPLIES	Exam costs	Purchase Order	€20,636.16
30 Apr 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€31,930.50
30 Apr 2026	WALSH & SHEEHAN LTD.***	Building Works	Purchase Order	€78,284.50
30 Apr 2026	WALSH & SHEEHAN LTD.***	Building Works	Purchase Order	€115,879.20
23 Apr 2026	PEAK LEARNING T/A EXAMCRAFT	Exam costs	Purchase Order	€35,281.89
17 Apr 2026	GANSON BUILDING & CIVIIL ENGINEERING LTD***	Building Works	Purchase Order	€57,254.32
17 Apr 2026	GANSON BUILDING & CIVIIL ENGINEERING LTD***	Building Works	Purchase Order	€424,106.06
15 Apr 2026	KSN PROJECT MANAGEMENT LTD.	Professional Fees	Purchase Order	€267,208.40
14 Apr 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€41,053.50
13 Apr 2026	DELL PRODUCTS	IT Equipment	Purchase Order	€27,269.10
13 Apr 2026	DELL PRODUCTS	IT Equipment	Purchase Order	€27,767.25
13 Apr 2026	NOEL O'DONNELL ELECTRICAL LIMITED	Electrical Works	Purchase Order	€83,870.75
09 Apr 2026	FRESH TODAY CATERING LTD.	School Meals	Purchase Order	€25,452.00
08 Apr 2026	KDC BUILDING & CIVIL ENGINEERING LTD***	Building Works	Purchase Order	€40,167.90
08 Apr 2026	KDC BUILDING & CIVIL ENGINEERING LTD***	Building Works	Purchase Order	€297,540.00
07 Apr 2026	TOM O'BRIEN CONSTRUCTION	Building Works	Purchase Order	€50,500.05
07 Apr 2026	TOM O'BRIEN CONSTRUCTION	Building Works	Purchase Order	€374,074.44

^* 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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