Payments over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	PC Peripherals	Desktops	Purchase Order	€24,304.80
31 Mar 2020	Holden Plant Rentals Ltd	Rent of Plant & Machinery	Purchase Order	€32,564.25
31 Mar 2020	Brickmore Construction Ltd	Roof works Clara	Purchase Order	€54,137.23
31 Mar 2020	Kane & Carberry	Rent of Premises	Purchase Order	€24,600.00
31 Mar 2020	Instaspace Ltd	Prefab Rental	Purchase Order	€56,604.60
31 Mar 2020	Accommodation and Building Systems	Prefab Rental	Purchase Order	€33,054.28
31 Mar 2020	Vodafone Ireland PLC	Cloud Connection	Purchase Order	€36,900.00
31 Mar 2020	Christian Brothers Provience Centre	Rent of Premises	Purchase Order	€31,250.00
31 Mar 2020	Holden Plant Rentals Ltd	Rent of Plant & Machinery	Purchase Order	€26,051.40
31 Mar 2020	Roankabin Manufacturing Ltd	Prefab Rental	Purchase Order	€43,492.80
31 Mar 2020	Micromail Ltd	Computer Licence	Purchase Order	€33,733.39
31 Mar 2020	Kane & Carberry	Rent of Premises	Purchase Order	€21,346.65
31 Mar 2020	Toplay Tarmacadam Ltd	Mountmellick	Purchase Order	€50,623.84
31 Mar 2020	Christian Brothers Provience Centre	Rent of Premises	Purchase Order	€31,250.00
31 Mar 2020	Michael Bracken & Sons	Mount Lucas	Purchase Order	€123,153.81
31 Mar 2020	Holden Plant Rentals Ltd	Rent of Plant & Machinery	Purchase Order	€28,738.95
31 Mar 2020	Kenny Lyons Associates	Architect: Clara additional accommodation	Purchase Order	€25,963.46
31 Mar 2020	Irish Public Bodies	Motor Fleet Insurance	Purchase Order	€37,303.41
31 Mar 2020	Michael Bracken & Sons	Mount Lucas	Purchase Order	€114,185.74
31 Mar 2020	CS Construction	Tullamore College	Purchase Order	€129,945.02
31 Mar 2020	Irish Public Bodies	Commercial Combined Insurance 2020	Purchase Order	€302,816.28
31 Mar 2020	Kane & Carberry	Rent of Premises	Purchase Order	€30,675.00
31 Mar 2020	Bluewall Technologies Ltd	Upgrade road crossing system	Purchase Order	€33,482.50

^* 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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