Payments over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Kind	Amount
16 Mar 2018	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€281,304.21
16 Mar 2018	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€30,732.78
16 Mar 2018	ANTHONY & MARION MACREDMOND	Purchase Order	€22,887.08
09 Mar 2018	SAMMON CONTRACTING IRELAND LTD	Purchase Order	€706,703.72
02 Mar 2018	HEADLAMPS PROJECT	Purchase Order	€64,788.50
02 Mar 2018	READE CONSTRUCTION LIMITED	Purchase Order	€29,560.65
23 Feb 2018	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€76,907.50
23 Feb 2018	CROSS CARE	Purchase Order	€56,764.00
23 Feb 2018	OFFICE OF THE COMPTROLLER	Purchase Order	€34,800.00
23 Feb 2018	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
23 Feb 2018	CROSS CARE	Purchase Order	€26,172.75
16 Feb 2018	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€30,733.00
16 Feb 2018	AIRTRICITY LIMITED	Purchase Order	€24,806.58
16 Feb 2018	D.B. OFFICE SUPPLIES	Purchase Order	€23,217.48
09 Feb 2018	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
02 Feb 2018	SAMMON CONTRACTING IRELAND LTD	Purchase Order	€955,376.94
02 Feb 2018	IRISH PUBLIC BODIES MUT. INS.	Purchase Order	€447,521.33
02 Feb 2018	KILDARE COUNTY COUNCIL	Purchase Order	€105,951.85
02 Feb 2018	M J TURLEY & ASSOCIATES LTD	Purchase Order	€65,727.05
02 Feb 2018	M J TURLEY & ASSOCIATES LTD	Purchase Order	€65,727.05
02 Feb 2018	ETBI	Purchase Order	€42,700.00
02 Feb 2018	IRISH PUBLIC BODIES MUT. INS.	Purchase Order	€21,022.31
26 Jan 2018	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€43,850.79
26 Jan 2018	ERRIS CONTRACTS LTD	Purchase Order	€34,278.63
19 Jan 2018	SAMMON CONTRACTING IRELAND LTD	Purchase Order	€1,684,093.67
19 Jan 2018	MICROMAIL	Purchase Order	€66,289.51
19 Jan 2018	CLARINGTON PROPERTIES LTD	Purchase Order	€55,750.00
19 Jan 2018	JK OFFICE FURNITURE	Purchase Order	€28,496.64
12 Jan 2018	HENOTEE LTD	Purchase Order	€62,730.00
05 Jan 2018	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€66,564.02
05 Jan 2018	INSTASPACE	Purchase Order	€56,138.00
05 Jan 2018	ANTHONY & MARION MACREDMOND	Purchase Order	€33,750.00
05 Jan 2018	PHILIPLEE	Purchase Order	€28,528.63

^* 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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