Payments Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Sep 2018	Cronin Architects	Project 222	Purchase Order	€23,089.44
27 Sep 2018	PBC Plant Hire Ltd	Project 215	Purchase Order	€36,336.39
20 Sep 2018	Roscommon Car Bench & Jig Hire Ltd	Construction Plant Fitting	Purchase Order	€30,282.60
05 Sep 2018	PBC Plant Hire Ltd	Project 215	Purchase Order	€22,590.98
05 Sep 2018	Trade Electric (Nenagh) Ltd	Tools	Purchase Order	€21,356.19
29 Aug 2018	Collector General	Vat	Purchase Order	€53,513.57
28 Aug 2018	Unilift Ltd	Fit Out	Purchase Order	€67,962.24
21 Aug 2018	Eoin Smith T/A SEM Construction	Temporary Accommodation	Purchase Order	€56,685.95
20 Jul 2018	Trade Electric (Nenagh) Ltd	Electric Supplies	Purchase Order	€24,313.64
01 Jul 2018	Irish Public Bodies Mutual Insurances Ltd	Public Liability Insurance	Purchase Order	€259,456.20

^* 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