Payments over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Kind	Amount
21 Dec 2018	CENTRAL TECHNOLOGY SUPPLIES	Purchase Order	€22,933.35
14 Dec 2018	CARROLL O'KEEFFE & CO. LTD	Purchase Order	€253,846.31
14 Dec 2018	O'REILLY BROS LTD	Purchase Order	€120,000.00
14 Dec 2018	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€73,390.41
14 Dec 2018	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€70,263.75
14 Dec 2018	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€66,909.54
14 Dec 2018	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€55,872.75
14 Dec 2018	CENTRAL TECHNOLOGY SUPPLIES	Purchase Order	€49,327.92
14 Dec 2018	TYPETEC LTD	Purchase Order	€28,711.89
14 Dec 2018	SCIENTIFIC & CHEMICAL SUPPLIES LTD	Purchase Order	€24,743.19
07 Dec 2018	NUI GALWAY	Purchase Order	€43,600.00
07 Dec 2018	COGO TRAVEL	Purchase Order	€22,500.00
30 Nov 2018	HEADLAMPS PROJECT	Purchase Order	€64,788.50
30 Nov 2018	KENNEDY SECURITY AND CONSULTANCY LTD	Purchase Order	€31,114.08
30 Nov 2018	DELL COMPUTERS	Purchase Order	€26,926.07
30 Nov 2018	DELL COMPUTERS	Purchase Order	€24,304.80
23 Nov 2018	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€80,507.50
23 Nov 2018	CROSS CARE	Purchase Order	€68,703.00
23 Nov 2018	CROSS CARE	Purchase Order	€37,602.00
23 Nov 2018	BYRNE WALLACE	Purchase Order	€34,000.68
23 Nov 2018	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
26 Oct 2018	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
26 Oct 2018	KENNEDY SECURITY AND CONSULTANCY LTD	Purchase Order	€29,859.48
19 Oct 2018	CROSS CARE	Purchase Order	€24,733.83
12 Oct 2018	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00
12 Oct 2018	HENOTEE LTD	Purchase Order	€62,730.00
12 Oct 2018	PC PERIPHERALS	Purchase Order	€39,112.01
12 Oct 2018	DATAPAC LTD	Purchase Order	€24,638.20
12 Oct 2018	SMARTSCHOOLS	Purchase Order	€23,411.60
05 Oct 2018	ANTHONY & MARION MACREDMOND	Purchase Order	€33,750.00
05 Oct 2018	AUGUSTUS CULLEN & SON	Purchase Order	€24,543.52

^* 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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