Payments over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Kind	Amount
25 Sep 2020	GLASGIVEN CONTRACTS LIMITED	Purchase Order	€2,226,351.25
25 Sep 2020	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€646,666.69
25 Sep 2020	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	Purchase Order	€33,231.34
18 Sep 2020	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00
18 Sep 2020	DATAPAC LTD	Purchase Order	€27,252.86
18 Sep 2020	EURO SECURITY & ELECTRICAL LTD T/A LOCKER FIX	Purchase Order	€20,622.95
11 Sep 2020	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	Purchase Order	€34,699.84
04 Sep 2020	INSTASPACE	Purchase Order	€43,652.70
04 Sep 2020	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€34,938.10
04 Sep 2020	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€25,829.93
04 Sep 2020	SUNBEAM HOUSE TRUST	Purchase Order	€25,625.00
04 Sep 2020	ROADMASTER CARAVANS LTD	Purchase Order	€20,339.28
04 Sep 2020	CROSS CARE	Purchase Order	€20,299.03
28 Aug 2020	GLASGIVEN CONTRACTS LIMITED	Purchase Order	€2,776,401.31
28 Aug 2020	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€418,301.71
28 Aug 2020	CHAPTER AND VERSE BOOKS LTD	Purchase Order	€32,181.79
14 Aug 2020	THE MCAVOY GROUP LTD	Purchase Order	€934,297.73
14 Aug 2020	HEADLAMPS PROJECT	Purchase Order	€64,788.50
07 Aug 2020	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€504,008.05
07 Aug 2020	PC PERIPHERALS	Purchase Order	€63,320.40
07 Aug 2020	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
07 Aug 2020	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
31 Jul 2020	GLASGIVEN CONTRACTS LIMITED	Purchase Order	€2,226,581.52
31 Jul 2020	MULCAHY MCDONAGH & PARTNERS LIMITED	Purchase Order	€23,959.71
24 Jul 2020	DUBLIN/DUNLAOGHAIRE ETB	Purchase Order	€43,046.77
17 Jul 2020	ETBI	Purchase Order	€42,700.00
17 Jul 2020	MATT O MAHONY & ASSOCIATES LTD	Purchase Order	€35,010.72
10 Jul 2020	KILDARE YOUTH SERVICES NA	Purchase Order	€172,537.25
10 Jul 2020	CROSS CARE	Purchase Order	€144,596.25
10 Jul 2020	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€108,493.38
10 Jul 2020	KILDARE COUNTY COUNCIL	Purchase Order	€105,951.85
10 Jul 2020	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€79,494.50
10 Jul 2020	HENOTEE LTD	Purchase Order	€62,730.00
10 Jul 2020	OVE ARUP & PARTNERS IRELAND	Purchase Order	€43,763.40
10 Jul 2020	MATT O MAHONY & ASSOCIATES LTD	Purchase Order	€40,043.88
10 Jul 2020	M J TURLEY & ASSOCIATES LTD	Purchase Order	€39,387.06
10 Jul 2020	MATT O MAHONY & ASSOCIATES LTD	Purchase Order	€20,369.66
03 Jul 2020	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.

Here is a project that encountered similar issues