Payments over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	WS ATKINS IRELAND LTD	CIVIL & STRUCTURAL ENG SERVICES	Purchase Order	€37,015.77
31 Dec 2019	VALLEY HEALTHCARE FUND	RENT	Purchase Order	€63,246.91
31 Dec 2019	VARMING CONSULTING ENGINEERS	MECH & ELEC SERVICES	Purchase Order	€74,759.51
31 Dec 2019	CHRISTOPHER REIDY ROOFING LTD	ROOF REPAIRS GAELCHOLAISTE	Purchase Order	€43,937.75
31 Dec 2019	OPPERMAN ASSOCIATES LTD	ARCHITECTURAL SERVICES	Purchase Order	€130,055.87
31 Dec 2019	OPPERMAN ASSOCIATES LTD	ARCHITECTURAL SERVICES	Purchase Order	€24,938.54
31 Dec 2019	OFFICE OF COMPTROLLER AND AUDITOR GENERAL	AUDIT FEES	Purchase Order	€41,000.00
31 Dec 2019	DONAL & LIAM O'BRIEN	RENT	Purchase Order	€40,179.18
31 Dec 2019	MITCHEL'S INTEGRATED SERVICES CENTRE	RENT	Purchase Order	€45,000.00
31 Dec 2019	MCGAHON SURVEYORS LTD	QS SERVICES	Purchase Order	€49,820.96
31 Dec 2019	MADDEN & MAGAN CONSTRUCTION LTD	CONSTRUCTION WORKS TWO MILE SCHOOL	Purchase Order	€26,388.93
31 Dec 2019	MAE AIR SYSTEMS LTD	DUST EXTRACTION SYSTEM	Purchase Order	€27,340.00
31 Dec 2019	FRANK ROCHE SERVICES LTD	VENTALLATION WORKS	Purchase Order	€65,312.50
31 Dec 2019	DENIS MORIARTY THE KERRIES LTD	CONSTRUCTION WORKS NEW GAELCHOLAISTE	Purchase Order	€129,438.25
31 Dec 2019	COLLIS SANDES HOUSE	RENT	Purchase Order	€55,000.00
31 Dec 2019	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€24,974.92
31 Dec 2019	LADDEN CONSTRUCTION	BUILDING WORKS	Purchase Order	€53,457.05
31 Dec 2019	LADDEN CONSTRUCTION	BUILDING WORKS	Purchase Order	€259,637.45
31 Dec 2019	MICHAEL O CONNELL ELECTRICAL SERVICES	ELECTRICAL WORKS	Purchase Order	€69,074.51
31 Dec 2019	STEPHEN O SULLIVAN	DESIGN TEAM SERVICES	Purchase Order	€38,745.00
31 Dec 2019	FRS TRAINING LTD	CONTRACTED TRAINING	Purchase Order	€23,931.58
31 Dec 2019	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€28,905.45
31 Dec 2019	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€20,205.00
31 Dec 2019	PC PERIPHERALS	CELTIC DESKTOP COMPUTER	Purchase Order	€23,480.07
31 Dec 2019	HENNESSY HAIR & BEAUTY LTD	BEAUTY PRODUCTS FOR COURSE	Purchase Order	€30,733.03
31 Dec 2019	KW TELECOM SUPPORT SERVICES LTD	TRAINING COURSE	Purchase Order	€21,660.00
31 Dec 2019	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€20,233.33
31 Dec 2019	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€24,424.27
31 Dec 2019	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€56,343.00

^* 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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