Payments over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	CLARE YOUTH SERVICE	CYS Drug Prevention P2	Purchase Order	€33,703.50
30 Sep 2018	HEALY & PARTNERS ARCHITECTS	Alterations Eircom Blding	Purchase Order	€25,300.00
30 Sep 2018	LABCON BUILDING & CIVIL ENG. LTD	Upgrade to LCFE Campus	Purchase Order	€45,715.20
30 Sep 2018	QUALITY & QUALIFICATIONS IRELAND	Certs 2017 / 2018	Purchase Order	€40,580.00
30 Sep 2018	SETANTA VEHICLE SALES LTD	Minibus for Hospital FET	Purchase Order	€40,713.00
30 Sep 2018	CENTRAL TECHNOLOGY SUPPLIES LTD	NETWORK SUPPLIES	Purchase Order	€74,498.03
30 Sep 2018	FORMULA NETWORKS LTD	FN_Bill_Sept_Nov	Purchase Order	€33,096.72
30 Sep 2018	FIRST WESTERN	Hire BE - HETC	Purchase Order	€24,180.29
30 Sep 2018	Q3 SECURITY SYSTEMS	Upgrade CCTV - LCFE	Purchase Order	€20,420.92
30 Sep 2018	TYPETEC/WRIGGLE	iPads for Learners in Ind	Purchase Order	€20,424.15
30 Sep 2018	TOPFLIGHT FOR SCHOOLS	SKI TRIP 2019	Purchase Order	€53,631.00
30 Sep 2018	O MAHONYS BOOKSELLERS LTD	School Books	Purchase Order	€22,360.65
30 Sep 2018	LEWMAC LTD	CL RD Oct to Dec 18	Purchase Order	€44,358.00
30 Sep 2018	TBEB LTD	Groundworks Temp Accommod	Purchase Order	€138,824.61
30 Sep 2018	BUILDING DESIGN PARTNERSHIP	Nat Energy 18 CM Askeaton	Purchase Order	€54,624.30
30 Sep 2018	NAUTIC BUILDING COMPANY LTD	Nautic Sept 2018	Purchase Order	€98,064.00
30 Sep 2018	RESOLUTION MODE LTD	Work Completed to Date	Purchase Order	€193,967.21
30 Sep 2018	GILDOC T/A LIAM O'DOHERTY	Nat Energy Askeaton	Purchase Order	€638,073.36
30 Sep 2018	MORCON MECHANICAL LTD	Ennis Community College	Purchase Order	€78,144.75
30 Sep 2018	NAUTIC BUILDING COMPANY LTD	Internal Wrks Marshal Hse	Purchase Order	€68,440.50
30 Sep 2018	HEALY & PARTNERS ARCHITECTS	Mungret CC Stage iib/iii	Purchase Order	€23,419.20
30 Sep 2018	MORCON MECHANICAL LTD	Value of works completed	Purchase Order	€35,752.50
30 Sep 2018	CONACK CONSTRUCTION LTD	Shannon Devolved	Purchase Order	€55,999.25
30 Sep 2018	TOM MCNAMARA & PARTNERS	Stage 2B - 36%	Purchase Order	€42,535.28
30 Sep 2018	RPS CONSULTING ENGINEERS LTD	30% for Stage 2B services	Purchase Order	€39,080.49
30 Sep 2018	JOHN THOMPSON & PARTNERS	Architectural Fee	Purchase Order	€68,571.26
30 Sep 2018	DON O'MALLEY & PARTNERS	40% 2B Fees now due	Purchase Order	€35,030.40

^* 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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