Payments over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Kind	Amount
29 Sep 2017	DONEGAN ACOUSTICS	Purchase Order	€23,250.00
29 Sep 2017	ESB NETWORKS	Purchase Order	€21,938.42
25 Sep 2017	SAMMON CONTRACTING IRELAND LTD	Purchase Order	€894,402.38
22 Sep 2017	PRECISION CONSTRUCTION LIMITED	Purchase Order	€645,062.59
22 Sep 2017	ANTHONY & MARION MACREDMOND	Purchase Order	€33,750.00
15 Sep 2017	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€130,037.23
15 Sep 2017	COLAISTE CHIARAIN	Purchase Order	€45,120.00
15 Sep 2017	TYPETEC LTD	Purchase Order	€31,652.88
15 Sep 2017	ESB NETWORKS	Purchase Order	€22,183.58
01 Sep 2017	MICHAEL DOHERTY	Purchase Order	€28,412.30
01 Sep 2017	EDCO	Purchase Order	€24,886.50
25 Aug 2017	SAMMON CONTRACTING IRELAND LTD	Purchase Order	€1,250,202.65
25 Aug 2017	JILLIAN HORDEN	Purchase Order	€44,787.92
11 Aug 2017	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€218,878.56
11 Aug 2017	INSTASPACE	Purchase Order	€89,470.44
11 Aug 2017	OVE ARUP & PARTNERS IRELAND	Purchase Order	€84,969.08
11 Aug 2017	INSTASPACE	Purchase Order	€65,673.16
11 Aug 2017	ERRIS CONTRACTS LTD	Purchase Order	€44,029.00
11 Aug 2017	KILDARE YOUTH SERVICES NA	Purchase Order	€36,134.50
11 Aug 2017	OVE ARUP & PARTNERS IRELAND	Purchase Order	€24,600.00
04 Aug 2017	PRECISION CONSTRUCTION LIMITED	Purchase Order	€857,851.01
04 Aug 2017	GRAINNE WHITE COUGHLAN WHITE & PARTNERS	Purchase Order	€351,500.00
04 Aug 2017	SALON SERVICES	Purchase Order	€24,427.80
31 Jul 2017	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€232,451.76
28 Jul 2017	HEADLAMPS PROJECT	Purchase Order	€64,788.50
28 Jul 2017	ONEILL ELECTRICAL LTD	Purchase Order	€42,370.00
28 Jul 2017	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
28 Jul 2017	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
21 Jul 2017	KILDARE COUNTY COUNCIL	Purchase Order	€105,951.85
21 Jul 2017	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€76,907.75
21 Jul 2017	HENOTEE LTD	Purchase Order	€62,730.00
21 Jul 2017	CROSS CARE	Purchase Order	€56,764.00
21 Jul 2017	JOHN BYRNE BOOKS LTD	Purchase Order	€28,261.80
21 Jul 2017	CROSS CARE	Purchase Order	€26,172.75
21 Jul 2017	A L ARCHITECTS LTD	Purchase Order	€21,756.98
14 Jul 2017	SAMMON CONTRACTING IRELAND LTD	Purchase Order	€1,007,402.17
14 Jul 2017	CLARINGTON PROPERTIES LTD	Purchase Order	€55,750.00
14 Jul 2017	TOBIN CONSULTING ENGINEERS	Purchase Order	€54,328.49
14 Jul 2017	CRAWFORD CONTRACTS GROUP LTD	Purchase Order	€33,542.09
07 Jul 2017	PRECISION CONSTRUCTION LIMITED	Purchase Order	€551,666.88
07 Jul 2017	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€34,938.10
07 Jul 2017	ROISIN MALCOMSON	Purchase Order	€25,033.26

^* 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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