Payments over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Kind	Amount
27 Mar 2020	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€354,515.45
27 Mar 2020	DATAPAC LTD	Purchase Order	€21,169.53
13 Mar 2020	HEADLAMPS PROJECT	Purchase Order	€64,788.50
13 Mar 2020	KILDROUGHT DEVELOPMENT LIMITED	Purchase Order	€64,780.00
28 Feb 2020	GLASGIVEN CONTRACTS LIMITED	Purchase Order	€1,573,133.97
28 Feb 2020	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€390,485.00
28 Feb 2020	IRISH WATER	Purchase Order	€340,116.00
28 Feb 2020	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
28 Feb 2020	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
21 Feb 2020	INSTASPACE	Purchase Order	€58,874.90
14 Feb 2020	KILDARE YOUTH SERVICES NA	Purchase Order	€170,955.25
14 Feb 2020	CROSS CARE	Purchase Order	€143,290.25
14 Feb 2020	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€78,707.50
07 Feb 2020	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€247,451.90
07 Feb 2020	KILDARE COUNTY COUNCIL	Purchase Order	€105,951.85
07 Feb 2020	INSTASPACE	Purchase Order	€36,936.90
07 Feb 2020	KILDARE LEADER PARTNERSHIP	Purchase Order	€20,656.65
31 Jan 2020	GLASGIVEN CONTRACTS LIMITED	Purchase Order	€1,234,164.33
24 Jan 2020	MICROMAIL	Purchase Order	€69,225.28
17 Jan 2020	IRISH PUBLIC BODIES MUT. INS.	Purchase Order	€490,075.53
17 Jan 2020	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	Purchase Order	€73,000.00
17 Jan 2020	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	Purchase Order	€72,000.00
17 Jan 2020	ROADMASTER CARAVANS LTD	Purchase Order	€40,678.56
17 Jan 2020	PEARSON EDUCATION	Purchase Order	€31,446.64
17 Jan 2020	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€30,732.78
17 Jan 2020	INSTASPACE	Purchase Order	€23,025.60
17 Jan 2020	IRISH PUBLIC BODIES MUT. INS.	Purchase Order	€21,022.31
17 Jan 2020	ROADMASTER CARAVANS LTD	Purchase Order	€20,339.28
10 Jan 2020	HENOTEE LTD	Purchase Order	€62,730.00
10 Jan 2020	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€34,938.10
10 Jan 2020	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€25,829.93
10 Jan 2020	SUNBEAM HOUSE TRUST	Purchase Order	€25,625.00
10 Jan 2020	MORONEY ELECTRICAL CONTRACTORS (KILKENNY) LIMITED	Purchase Order	€22,070.08

^* 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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