Payments over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Kind	Amount
28 Sep 2018	KENNEDY SECURITY AND CONSULTANCY LTD	Purchase Order	€30,863.16
21 Sep 2018	THE SCHOOL TOUR COMPANY	Purchase Order	€21,528.60
14 Sep 2018	O MAHONYS BOOKSELLERS LTD	Purchase Order	€35,581.59
07 Sep 2018	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€23,995.10
07 Sep 2018	O MAHONYS BOOKSELLERS LTD	Purchase Order	€23,893.60
31 Aug 2018	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€30,732.78
31 Aug 2018	SKELLIG ENGINEERING LIMITED	Purchase Order	€29,062.05
31 Aug 2018	KERRIGAN SHEANON NEWMAN LTD	Purchase Order	€27,997.88
24 Aug 2018	HEADLAMPS PROJECT	Purchase Order	€64,788.50
24 Aug 2018	COLAISTE CHIARAIN	Purchase Order	€50,760.00
24 Aug 2018	O MAHONYS BOOKSELLERS LTD	Purchase Order	€43,437.24
24 Aug 2018	KENNEDY SECURITY AND CONSULTANCY LTD	Purchase Order	€31,114.08
10 Aug 2018	INSTASPACE	Purchase Order	€40,586.00
10 Aug 2018	SALON SERVICES	Purchase Order	€25,315.95
03 Aug 2018	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€142,038.07
03 Aug 2018	SKELLIG ENGINEERING LIMITED	Purchase Order	€68,516.13
03 Aug 2018	KILDARE YOUTH SERVICES NA	Purchase Order	€36,134.50
03 Aug 2018	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
03 Aug 2018	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
27 Jul 2018	O'REILLY BROS LTD	Purchase Order	€100,000.00
27 Jul 2018	BONNAR ENGINEERING LETTTERKENNY LTD	Purchase Order	€95,000.00
27 Jul 2018	CROSS CARE	Purchase Order	€68,702.00
27 Jul 2018	CROSS CARE	Purchase Order	€37,599.00
27 Jul 2018	CROSS CARE	Purchase Order	€27,372.75
27 Jul 2018	KENNEDY SECURITY AND CONSULTANCY LTD	Purchase Order	€25,630.43
27 Jul 2018	M J TURLEY & ASSOCIATES LTD	Purchase Order	€24,600.00
20 Jul 2018	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€80,507.50
13 Jul 2018	CLARINGTON PROPERTIES LTD	Purchase Order	€55,750.00
13 Jul 2018	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€47,496.03
13 Jul 2018	O MAHONYS BOOKSELLERS LTD	Purchase Order	€39,165.96
13 Jul 2018	O MAHONYS BOOKSELLERS LTD	Purchase Order	€23,403.30
13 Jul 2018	ERRIS CONTRACTS LTD	Purchase Order	€22,000.00
13 Jul 2018	M J TURLEY & ASSOCIATES LTD	Purchase Order	€21,162.79
13 Jul 2018	M J TURLEY & ASSOCIATES LTD	Purchase Order	€21,162.79
06 Jul 2018	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00
06 Jul 2018	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00
06 Jul 2018	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00

^* 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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