Payments over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	4500465630 ALLPRO SECURITY SERVICES	CLEANING	Purchase Order	€49,296.60
31 Mar 2019	4500467450 FIRST WESTERN TRAINING	AGENCY STAFF	Purchase Order	€51,870.00
31 Mar 2019	4100007928 KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€53,547.63
31 Mar 2019	4100007846 C T CREATIVE TRAINING LTD	CONTRACTED TRAINING	Purchase Order	€66,807.00
31 Mar 2019	FORMULA NETWORKS LTD	1st Qtr Mar19-May19	Purchase Order	€33,096.70
31 Mar 2019	NAUTIC BUILDING COMPANY LTD.	102 Marshal Hse internal	Purchase Order	€81,720.00
31 Mar 2019	CAPLAN CONSTRUCTION LTD	Windows to rear of buildi	Purchase Order	€74,999.99
31 Mar 2019	NAUTIC BUILDING COMPANY LTD.	102 Nautic Marshal Hse	Purchase Order	€85,125.00
31 Mar 2019	IRISH PUBLIC BODIES INSURANCE	2019 Motor Fleet Renewal	Purchase Order	€26,934.04
31 Mar 2019	EDUCATION & TRAINING BOARDS IRELAND	2019 Annual Subscription	Purchase Order	€42,700.00
31 Mar 2019	IRISH PUBLIC BODIES INSURANCE	2019 Com. Combined	Purchase Order	€610,274.01
31 Mar 2019	OPENJOBS LTD	Temp Employ MC	Purchase Order	€40,132.40
31 Mar 2019	SPICEFIELD LIMITED	AEC Rent 2019	Purchase Order	€200,000.00
31 Mar 2019	GERARD ENRIGHT	Rent Jan to June 2019	Purchase Order	€72,877.50
31 Mar 2019	GERARD ENRIGHT	Rent Jan to June 19	Purchase Order	€28,905.00
31 Mar 2019	GERARD ENRIGHT	Rent Jan to June 2019	Purchase Order	€142,500.00
31 Mar 2019	IRISH PUBLIC BODIES INSURANCE	2019 Employ. practices	Purchase Order	€28,530.00
31 Mar 2019	IRISH PUBLIC BODIES INSURANCE	2019 Engineering Renewal	Purchase Order	€25,101.17
31 Mar 2019	IRISH PUBLIC BODIES INSURANCE	2019 Prof. Indemnity	Purchase Order	€21,450.00
31 Mar 2019	CASTLECABIN	Rent Croom Jan-Jun19	Purchase Order	€29,421.60
31 Mar 2019	INSTASPACE LTD	Rent Mungret CC Jan-Jun 1	Purchase Order	€70,356.00
31 Mar 2019	LIMERICK CITY & COUNTY COUNCIL	Mungret Rental Temp Acc	Purchase Order	€138,000.00
31 Mar 2019	WATCHHOUSE CROSS PARTNERSHIP	Rent 2019	Purchase Order	€58,021.12
31 Mar 2019	LEWMAC LTD	CL RD Rent for 2019	Purchase Order	€177,432.00
31 Mar 2019	FORMULA NETWORKS LTD	Support Eng AR FET Jan/Ju	Purchase Order	€37,536.72
31 Mar 2019	PAT KELLY	Annual rent Bru Na Sionna	Purchase Order	€32,718.00
31 Mar 2019	ROADMASTER CARAVANS LTD	Rental Temp Mungrett CC	Purchase Order	€25,584.00

^* 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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