Payments over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	Deycom Computer Services	IT Equipment	Purchase Order	€20,627.10
31 Mar 2019	Kane & Carberry	Rent	Purchase Order	€21,346.65
31 Mar 2019	Short Recruitment	Agency Staff Arrears	Purchase Order	€21,866.77
31 Mar 2019	ELSO KOZEP EUROPAI ONSEGITO EGYESULET	Leargas Trip - Portlaoise College	Purchase Order	€23,375.00
31 Mar 2019	Kane & Carberry	Rent	Purchase Order	€24,600.00
31 Mar 2019	Holden Plant Rentals	Machinery Lease	Purchase Order	€25,928.40
31 Mar 2019	Holden Plant Rentals	Machinery Lease	Purchase Order	€25,928.40
31 Mar 2019	Holden Plant Rentals	Machinery Lease	Purchase Order	€27,865.65
31 Mar 2019	Holden Plant Rentals	Machinery Lease	Purchase Order	€30,473.25
31 Mar 2019	Kane & Carberry	Rent	Purchase Order	€30,675.00
31 Mar 2019	Kane & Carberry	Rent	Purchase Order	€30,675.00
31 Mar 2019	Christian Brothers Provience Centre	Rent	Purchase Order	€31,250.00
31 Mar 2019	Accomodation and Building Systems	Prefab Rental	Purchase Order	€33,054.28
31 Mar 2019	PC Peripherals	Laptops	Purchase Order	€33,150.35
31 Mar 2019	Micromail	Computer Licence	Purchase Order	€33,733.39
31 Mar 2019	Irish Public Bodies	Motor Fleet Insurance	Purchase Order	€34,979.37
31 Mar 2019	Kenny Loyns Associates	Mount Lucas Warehouse	Purchase Order	€35,547.00
31 Mar 2019	Vodafone	Cloud Connection	Purchase Order	€36,495.63
31 Mar 2019	ETBI	Annual Subscription	Purchase Order	€42,700.00
31 Mar 2019	Roankabin Manufacturing LTD	Prefab Rental	Purchase Order	€43,492.80
31 Mar 2019	Michael Bracken & Sons	Mount Lucas Work	Purchase Order	€43,582.52
31 Mar 2019	Garoon Construction LTD	Towell Hill	Purchase Order	€44,158.85
31 Mar 2019	Robert Quinn	Axix Businesss Park	Purchase Order	€51,968.70
31 Mar 2019	Robert Quinn	Axix Businesss Park	Purchase Order	€81,075.60
31 Mar 2019	Robert Quinn	Axis Business Park	Purchase Order	€242,874.90
31 Mar 2019	Irish Public Bodies	Commercial Combined Insurance 2019	Purchase Order	€283,556.11

^* 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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