Payments over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	4500463831 HAAS AUTOMATION LTD	MILLING MACHINE	Purchase Order	€63,840.00
31 Dec 2018	4500462510 MAURICE DOODY SALES LTD	PLASMA CUTTER	Purchase Order	€21,488.10
31 Dec 2018	4100007771 C T CREATIVE TRAINING LTD	CONTRACTED TRAINING	Purchase Order	€214,832.00
31 Dec 2018	4500462793 RADIONICS LTD	Course Ancillaries	Purchase Order	€25,959.81
31 Dec 2018	4500462225 HIGH TECH MACHINERY LTD	SPINDLE MOULDER	Purchase Order	€29,827.50
31 Dec 2018	4500461693 WALSH ENGINEERING SUPPLIES LTD	WELDING TRAINING SYSTEM	Purchase Order	€22,313.77
31 Dec 2018	4100007678 KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€40,227.93
31 Dec 2018	4100007662 C T CREATIVE TRAINING LTD	CONTRACTED TRAINING	Purchase Order	€113,991.00

^* 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.

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