Payments over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	OE 11634 WS ATKINS LTD	Architects	Purchase Order	€23,126.24
31 Dec 2018	OE 11632 VARMING CONSULTING ENGINEERS LTD	Architects	Purchase Order	€28,381.02
31 Dec 2018	OE 12807 PLATINUM ENGINEERING+CONSTRUCTION	Engineering	Purchase Order	€39,057.27
31 Dec 2018	OE 13752 PARKWAY CONTRACTS LTD	Construction	Purchase Order	€55,100.19
31 Dec 2018	OE 11631 OPPERMANN ASSOCIATES	Architects	Purchase Order	€66,331.44
31 Dec 2018	OE 11633 MCGAHON SURVEYORS	Architects	Purchase Order	€27,788.54
31 Dec 2018	WV 009767 GARY GALVIN CONSTRUCTION	Construction	Purchase Order	€21,417.45
31 Dec 2018	OE 13501 FORMULA NETWORKS	IT Systems	Purchase Order	€20,775.21
31 Dec 2018	OE 11315 EVANS & KELLIHER CONSTRUCTION	Construction	Purchase Order	€297,284.51
31 Dec 2018	OE 13814 DATAPAC	ICT Equipment	Purchase Order	€62,864.32
31 Dec 2018	CWS 012050 CENTRAL TECHNOLOGY	Metalwork Supplies	Purchase Order	€25,707.00
31 Dec 2018	KFE 011559 BRANDON STATIONERY	Furniture	Purchase Order	€30,820.74
31 Dec 2018	J F FLYNN CONSTRUCTION LTD	Construction	Purchase Order	€49,810.29
31 Dec 2018	NOEL LEAHY CARPENTRY & BUILDING SER	Construction	Purchase Order	€22,902.73
31 Dec 2018	BRODERICK BROS LTD	Construction	Purchase Order	€94,311.47
31 Dec 2018	BRODERICK BROS LTD	Construction	Purchase Order	€29,286.30
31 Dec 2018	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€26,254.00
31 Dec 2018	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€59,270.33
31 Dec 2018	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€37,538.46
31 Dec 2018	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€37,599.40
31 Dec 2018	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€34,401.18
31 Dec 2018	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€38,134.18
31 Dec 2018	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€20,300.00
31 Dec 2018	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€30,365.49
31 Dec 2018	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€47,167.00
31 Dec 2018	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€22,046.64
31 Dec 2018	RADIO KERRY	Contracted Training	Purchase Order	€20,280.00

^* 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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