Payments over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	Please Note:	Overall Total:	Purchase Order	€3,420,416.10
31 Mar 2016	ROADMASTER CARAVANS	Rental Accomodation Schools	Purchase Order	€20,295.00
31 Mar 2016	O'KEEFFE ELECTRICAL	Electrical Contractor	Purchase Order	€21,565.00
31 Mar 2016	MONAMI CONSTRUCTION LTD	Building Works	Purchase Order	€23,185.72
31 Mar 2016	TOPFLIGHT FOR SCHOOLS	School Tour	Purchase Order	€23,999.00
31 Mar 2016	IRISH PUBLIC BODIES INSURANCE	Insurance	Purchase Order	€24,324.30
31 Mar 2016	FORMULA NETWORKS LTD	IT Software & Maint Support	Purchase Order	€25,842.30
31 Mar 2016	OFFICE OF THE COMPTROLLER &	Audit Fee Jan-Jun 2013	Purchase Order	€26,637.00
31 Mar 2016	HANLEY BROS LTD. (C)	Building Works	Purchase Order	€27,907.38
31 Mar 2016	FIRST WESTERN	Agency Workers	Purchase Order	€28,955.81
31 Mar 2016	FIRST WESTERN	Agency Workers	Purchase Order	€28,955.81
31 Mar 2016	SCHOOL TOUR COMPANY	School Tour	Purchase Order	€30,120.00
31 Mar 2016	STK EVENTS LTD	School Tour	Purchase Order	€30,227.00
31 Mar 2016	EDUCATION & TRAINING BOARDS IRELAND	Annual Subscription	Purchase Order	€30,731.24
31 Mar 2016	SPORTSWORLD NETTING	Rental Accomodation Schools	Purchase Order	€32,197.48
31 Mar 2016	SENATOR WINDOWS (ENNIS)	Buildings Works	Purchase Order	€34,494.01
31 Mar 2016	LEAHY & PARTNERS	Building Purchase	Purchase Order	€36,000.00
31 Mar 2016	GERARD ENRIGHT	Rental Accomodation Schools	Purchase Order	€36,438.75
31 Mar 2016	GERARD ENRIGHT	Rental Accomodation Schools	Purchase Order	€36,438.75
31 Mar 2016	ENTERPRISING ATHENRY ADC LIMTI	Contracted Training	Purchase Order	€40,071.00
31 Mar 2016	PAT KELLY	Rental Accomodation Schools	Purchase Order	€44,871.92
31 Mar 2016	LEWMAC LTD	Rental Accomodation Office	Purchase Order	€46,000.00
31 Mar 2016	EYRIS TRAINING CONSULTANTS LTD	Contracted Training	Purchase Order	€49,490.00
31 Mar 2016	SPICEFIELD LIMITED	Rental Accomodation Schools	Purchase Order	€50,000.00
31 Mar 2016	THE GALWAY TRAINING CENTRE LTD	Contracted Training	Purchase Order	€50,500.00
31 Mar 2016	THE GALWAY TRAINING CENTRE LTD	Contracted Training	Purchase Order	€50,500.00
31 Mar 2016	FERGAL WARREN PLUMBING & HEATING	Mechanical Contractor	Purchase Order	€53,447.01
31 Mar 2016	EVOLVE TRAINING & RECRUITMENT	Contracted Training	Purchase Order	€57,295.00
31 Mar 2016	LEWMAC LTD	Rental Accomodation Office	Purchase Order	€57,495.00
31 Mar 2016	WATCHHOUSE CROSS	Rental Accomodation Schools	Purchase Order	€58,021.12
31 Mar 2016	PARAIC TREACY T/A PROFECT TRAI	Contracted Training	Purchase Order	€58,500.00
31 Mar 2016	CASTLECABIN	Rental Accomodation Schools	Purchase Order	€63,882.34
31 Mar 2016	EDEN COMPUTER TRAINING LIMITED	Contracted Training	Purchase Order	€64,327.00
31 Mar 2016	EVOLVE TRAINING & RECRUITMENT	Contracted Training	Purchase Order	€67,350.00
31 Mar 2016	GERARD ENRIGHT	Rental Accomodation Schools	Purchase Order	€71,250.00
31 Mar 2016	ISKILL TRAINING LIMITED	Contracted Training	Purchase Order	€78,350.00
31 Mar 2016	KLANGLEY INVESTMENTS (CORK) LT	Contracted Training	Purchase Order	€83,950.00
31 Mar 2016	ISKILL TRAINING LIMITED	Contracted Training	Purchase Order	€91,491.00
31 Mar 2016	PEOPLE & PROCESS LTD	Contracted Training	Purchase Order	€92,000.00
31 Mar 2016	PEOPLE & PROCESS LTD	Contracted Training	Purchase Order	€102,500.00
31 Mar 2016	MALTINGS TRAINING LTD	Contracted Training	Purchase Order	€102,777.00
31 Mar 2016	TIERNAN GILL T/A GILLS DRIVING	Contracted Training	Purchase Order	€102,859.00
31 Mar 2016	JOSEPHINE CRIBBIN	Contracted Training	Purchase Order	€114,200.00
31 Mar 2016	CS BEAUTY TRAINING LIMITED	Contracted Training	Purchase Order	€140,600.00
31 Mar 2016	IRISH PUBLIC BODIES INSURANCE	Insurance	Purchase Order	€401,487.24
31 Mar 2016	LEAHY & PARTNERS	Site Acquisition	Purchase Order	€500,000.00

^* 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