Payments over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	THE BOOK HAVEN	School Books	Purchase Order	€26,637.87
31 Dec 2020	SUIRSIDE CONSTRUCTION LTD	Tower Hill, Dunamase College	Purchase Order	€160,284.70
31 Dec 2020	SUIRSIDE CONSTRUCTION LTD	Payment for Dunamase to Tower Hill	Purchase Order	€87,451.75
31 Dec 2020	STAKELUM OFFICE SUPPLIES	Furniture for new centre in Birr	Purchase Order	€67,475.65
31 Dec 2020	ROBERT QUINN LTD ETBTUL-12-SI-5602	Axis Business Park - Training Unit	Purchase Order	€71,356.55
31 Dec 2020	ROADMASTER CARAVANS LTD	Additional Accommodation Clara	Purchase Order	€88,958.79
31 Dec 2020	PC PERIPHERALS	45 Desktop Computers	Purchase Order	€23,958.00
31 Dec 2020	PC PERIPHERALS	Celtic R2500 High Spec PS's x 43	Purchase Order	€25,797.20
31 Dec 2020	PC PERIPHERALS	100 Desktops/100 Monitors	Purchase Order	€62,920.00
31 Dec 2020	NETWORK & INFRASTRUCTURE SUPPORT LTD	Support Contract for NIS for 23 Centres for 12	Purchase Order	€38,217.72
31 Dec 2020	NATIONAL ELECTRICAL WHOLESALERS LTD	Domestic Material for Next Class	Purchase Order	€28,026.61
31 Dec 2020	MJ TURLEY & ASSOCIATES	QS Fees re New Build Project at Ard Scoil Chiaran	Purchase Order	€26,174.04
31 Dec 2020	MICHAEL BRACKEN & SONS LTD	Works Mount Lucas Training Centre	Purchase Order	€178,763.34
31 Dec 2020	MICHAEL BRACKEN & SONS LTD	Mount Lucas Warehouse	Purchase Order	€131,848.04
31 Dec 2020	MICHAEL BRACKEN & SONS LTD	New Warehouse Mount Lucas	Purchase Order	€177,050.83
31 Dec 2020	MCCARTHY OHORA ARCHITECTS	Architects Fees ASCN	Purchase Order	€46,823.91
31 Dec 2020	MARTIN REDDIN	Refurb Laois School of Music	Purchase Order	€44,598.13
31 Dec 2020	MARTIN REDDIN	works at Music School Generation	Purchase Order	€118,029.30
31 Dec 2020	KENNETH HENNESSY ARCHITECTS LTD	Fees for Dunamase College	Purchase Order	€50,430.00
31 Dec 2020	KANE & CARBERRY	Rent for Fermanagh Suite	Purchase Order	€24,600.00
31 Dec 2020	KANE & CARBERRY	Rent for Cavan Suite	Purchase Order	€30,675.00
31 Dec 2020	KANE & CARBERRY	Rent for Monaghan Suite	Purchase Order	€21,346.65
31 Dec 2020	JOSEPH DOOLAN LTD	Toilet Refurbishment Banagher FET	Purchase Order	€28,602.00
31 Dec 2020	HOLDEN PLANT RENTALS LTD	Machinery Lease	Purchase Order	€28,646.75
31 Dec 2020	HOLDEN PLANT RENTALS LTD	Machinery Lease	Purchase Order	€30,050.35
31 Dec 2020	HOLDEN PLANT RENTALS LTD	Machinery Lease	Purchase Order	€26,087.60
31 Dec 2020	HOLDEN PLANT RENTALS LTD	Machinery Lease	Purchase Order	€28,646.75
31 Dec 2020	DONEGAN ACOUSTICS	Work in Tullamore College	Purchase Order	€36,084.49
31 Dec 2020	DERMOT O'KEEFFE & ASSOCIATES	Engineering Services - Ard Scoil Chiaran	Purchase Order	€21,360.12
31 Dec 2020	DELL INCORPORATED	49 Dell Laptops & Pens	Purchase Order	€56,533.26
31 Dec 2020	DATAPAC	HP Workstation Monitor & Startech	Purchase Order	€24,139.98
31 Dec 2020	DATAPAC	Standard OGP Laptops x 300	Purchase Order	€170,330.40
31 Dec 2020	COMPU B LIMITED	IPad/Keyboards/Apples Pencils	Purchase Order	€305,029.78
31 Dec 2020	COMPU B LIMITED	150 IPad/Keyboards/Cases/MDM Licenses	Purchase Order	€83,900.19
31 Dec 2020	CHRISTIAN BROTHERS PROVIENCE CENTRE	Rent St Mary's Secondary School	Purchase Order	€31,250.00
31 Dec 2020	CHRISTIAN BROTHERS PROVIENCE CENTRE	Rent St Mary's Secondary School	Purchase Order	€31,250.00
31 Dec 2020	CARROLL O'KEEFFE & CO LTD	Axis Business Park Refurbishment	Purchase Order	€55,081.27
31 Dec 2020	CARROLL O'KEEFFE & CO LTD	Covid Building Works	Purchase Order	€44,136.21

^* 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