Payments over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Kind	Amount
13 Dec 2019	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€2,785,655.02
13 Dec 2019	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€151,557.50
13 Dec 2019	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€140,946.43
13 Dec 2019	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€100,000.00
13 Dec 2019	COLM BYRNE CIVIL & BUILDING CONTRACTORS LTD	Purchase Order	€90,119.24
13 Dec 2019	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€31,426.50
13 Dec 2019	MULCAHY MCDONAGH & PARTNERS LIMITED	Purchase Order	€21,421.68
06 Dec 2019	GLASGIVEN CONTRACTS LIMITED	Purchase Order	€742,346.57
06 Dec 2019	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€108,493.38
06 Dec 2019	INSTASPACE	Purchase Order	€101,890.40
06 Dec 2019	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00
06 Dec 2019	COADY PARTNERSHIP ARCHITECTS	Purchase Order	€68,185.05
06 Dec 2019	OVE ARUP & PARTNERS IRELAND	Purchase Order	€43,763.40
06 Dec 2019	CATHERINE PARKINSON	Purchase Order	€40,844.56
06 Dec 2019	MATT O MAHONY & ASSOCIATES LTD	Purchase Order	€35,010.72
06 Dec 2019	INSTASPACE	Purchase Order	€31,417.17
06 Dec 2019	TOBIN CONSULTING ENGINEERS	Purchase Order	€23,383.53
29 Nov 2019	GLASGIVEN CONTRACTS LIMITED	Purchase Order	€601,890.84
29 Nov 2019	NHC CONSTRUCTION	Purchase Order	€26,851.20
29 Nov 2019	NST LTD	Purchase Order	€26,800.00
15 Nov 2019	GLASGIVEN CONTRACTS LIMITED	Purchase Order	€323,661.95
15 Nov 2019	COLM BYRNE CIVIL & BUILDING CONTRACTORS LTD	Purchase Order	€101,653.54
15 Nov 2019	MONASTILL ENGINEERING & AUTOMATION	Purchase Order	€21,850.22
08 Nov 2019	CARROLL O'KEEFFE & CO. LTD	Purchase Order	€205,219.30
08 Nov 2019	KILDARE YOUTH SERVICES NA	Purchase Order	€122,131.00
08 Nov 2019	CROSS CARE	Purchase Order	€91,579.25
08 Nov 2019	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€78,707.50
08 Nov 2019	CROSS CARE	Purchase Order	€51,711.00
08 Nov 2019	KILDARE YOUTH SERVICES NA	Purchase Order	€36,134.50
01 Nov 2019	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00
01 Nov 2019	HEADLAMPS PROJECT	Purchase Order	€64,788.50
01 Nov 2019	ROADMASTER CARAVANS LTD	Purchase Order	€40,678.56
01 Nov 2019	ROADMASTER CARAVANS LTD	Purchase Order	€20,339.28
25 Oct 2019	INSTASPACE	Purchase Order	€144,770.71
25 Oct 2019	COLM BYRNE CIVIL & BUILDING CONTRACTORS LTD	Purchase Order	€108,300.00
25 Oct 2019	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
18 Oct 2019	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
11 Oct 2019	NHC CONSTRUCTION	Purchase Order	€82,226.91
04 Oct 2019	HENOTEE LTD	Purchase Order	€62,730.00
04 Oct 2019	PC PERIPHERALS	Purchase Order	€52,582.50
04 Oct 2019	MORONEY ELECTRICAL CONTRACTORS (KILKENNY) LIMITED	Purchase Order	€43,450.47
04 Oct 2019	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€33,985.72
04 Oct 2019	CAPITA BUSINESS SERVICES IRELAND LTD	Purchase Order	€31,521.21
04 Oct 2019	SUNBEAM HOUSE TRUST	Purchase Order	€25,625.00

^* 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.

Here is a project that encountered similar issues