Payments over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	VALLEY HEALTHCARE FUND	Creditors	Purchase Order	€63,246.91
31 Mar 2020	MARK RAEL ELECRICAL	Creditors	Purchase Order	€20,436.00
31 Mar 2020	PARKWAY CONTRACTS LTD	Creditors	Purchase Order	€77,819.40
31 Mar 2020	PARKWAY CONTRACTS LTD	Creditors	Purchase Order	€70,181.10
31 Mar 2020	MICROMAIL LTD	Creditors	Purchase Order	€28,104.84
31 Mar 2020	KELLCOL LIMITED	Creditors	Purchase Order	€29,655.00
31 Mar 2020	CENTRAL TECHNOLOGY	Creditors	Purchase Order	€41,672.40
31 Mar 2020	CENTRAL TECHNOLOGY	Creditors	Purchase Order	€34,932.00
31 Mar 2020	PAT SWAYNE SUPPLIES LTD	Creditors	Purchase Order	€22,964.10
31 Mar 2020	LEANES KITCHENS & BEDROOMS	Creditors	Purchase Order	€23,249.03
31 Mar 2020	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€26,940.29
31 Mar 2020	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€58,999.46
31 Mar 2020	KT BUSINESS SKILLS LTD	Contracted Training	Purchase Order	€66,857.24
31 Mar 2020	KT BUSINESS SKILLS LTD	Contracted Training	Purchase Order	€24,552.94
31 Mar 2020	HIGH TECH MACHINERY LTD	Creditors	Purchase Order	€24,538.50
31 Mar 2020	KT BUSINESS SKILLS LTD	Contracted Training	Purchase Order	€78,517.71
31 Mar 2020	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€47,172.50
31 Mar 2020	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€34,239.85
31 Mar 2020	OFFICEANDINK	Creditors	Purchase Order	€23,877.99
31 Mar 2020	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€68,792.22
31 Mar 2020	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€88,446.04
31 Mar 2020	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€22,184.68
31 Mar 2020	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€28,826.92
31 Mar 2020	KLANGLEY INVESTMENTS (CORK) LTD	Contracted Training	Purchase Order	€35,635.10

^* 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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