Payments over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Kind	Amount
20 Sep 2019	COLM BYRNE CIVIL & BUILDING CONTRACTORS LTD	Purchase Order	€68,400.00
20 Sep 2019	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€30,732.78
13 Sep 2019	M J TURLEY & ASSOCIATES LTD	Purchase Order	€186,594.80
13 Sep 2019	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€170,828.55
13 Sep 2019	OVE ARUP & PARTNERS IRELAND	Purchase Order	€111,653.25
13 Sep 2019	OVE ARUP & PARTNERS IRELAND	Purchase Order	€93,227.85
13 Sep 2019	M J TURLEY & ASSOCIATES LTD	Purchase Order	€92,448.03
13 Sep 2019	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€71,769.73
13 Sep 2019	MATT O MAHONY & ASSOCIATES LTD	Purchase Order	€55,890.59
13 Sep 2019	MATT O MAHONY & ASSOCIATES LTD	Purchase Order	€55,890.59
13 Sep 2019	O MAHONYS BOOKSELLERS LTD	Purchase Order	€27,836.91
13 Sep 2019	O MAHONYS BOOKSELLERS LTD	Purchase Order	€26,557.71
13 Sep 2019	DATAPAC LTD	Purchase Order	€20,772.86
06 Sep 2019	CARROLL O'KEEFFE & CO. LTD	Purchase Order	€462,049.30
06 Sep 2019	INSTASPACE	Purchase Order	€116,998.00
06 Sep 2019	COLAISTE CHONNACHT	Purchase Order	€34,000.00
06 Sep 2019	O MAHONYS BOOKSELLERS LTD	Purchase Order	€25,118.36
06 Sep 2019	FITZGIBBON MCGINLEY ARCHITECTS LTD	Purchase Order	€22,558.16
30 Aug 2019	KILDARE LEADER PARTNERSHIP	Purchase Order	€25,000.00
23 Aug 2019	TOBIN CONSULTING ENGINEERS	Purchase Order	€36,984.26
16 Aug 2019	O MAHONYS BOOKSELLERS LTD	Purchase Order	€34,023.65
16 Aug 2019	O MAHONYS BOOKSELLERS LTD	Purchase Order	€22,977.05
09 Aug 2019	COLM BYRNE CIVIL & BUILDING CONTRACTORS LTD	Purchase Order	€95,950.00
09 Aug 2019	HEADLAMPS PROJECT	Purchase Order	€64,788.50
09 Aug 2019	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
09 Aug 2019	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
02 Aug 2019	KILDARE YOUTH SERVICES NA	Purchase Order	€122,131.00
02 Aug 2019	KILDARE YOUTH SERVICES NA	Purchase Order	€36,134.50
26 Jul 2019	COADY PARTNERSHIP ARCHITECTS	Purchase Order	€161,542.69
26 Jul 2019	CROSS CARE	Purchase Order	€91,579.25
26 Jul 2019	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€78,707.50
26 Jul 2019	MULCAHY MCDONAGH & PARTNERS LIMITED	Purchase Order	€53,257.77
26 Jul 2019	TOBIN CONSULTING ENGINEERS	Purchase Order	€52,110.80
26 Jul 2019	CROSS CARE	Purchase Order	€51,711.00
26 Jul 2019	ETHOS ENGINEERING	Purchase Order	€37,380.30
26 Jul 2019	MULCAHY MCDONAGH & PARTNERS LIMITED	Purchase Order	€35,906.16
19 Jul 2019	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€137,094.43
19 Jul 2019	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€73,390.41
19 Jul 2019	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	Purchase Order	€70,000.00
19 Jul 2019	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€30,732.78
05 Jul 2019	CARROLL O'KEEFFE & CO. LTD	Purchase Order	€536,175.76
05 Jul 2019	KILDARE COUNTY COUNCIL	Purchase Order	€105,951.85
05 Jul 2019	O MAHONYS BOOKSELLERS LTD	Purchase Order	€20,535.19

^* 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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