Payments over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	WRIGGLE LEARNING LTD	MICRO SURFACE GO 2 TEACHER DEVICES	Purchase Order	€22,016.31
31 Dec 2020	VALLEY HEALTHCARE FUND	RENT OCT TO DEC 20	Purchase Order	€62,218.50
31 Dec 2020	PH MECHANICAL LTD T/A KELTIC HEATING	HEATING WORKS CSS	Purchase Order	€22,938.42
31 Dec 2020	LIAM & DONAL O'BRIEN	RENT	Purchase Order	€28,231.31
31 Dec 2020	NOC HEATING & PLUMBING LTD	KILLARNEY BOILER & WATER TANK WORKD	Purchase Order	€29,584.36
31 Dec 2020	NOC HEATING & PLUMBING LTD	HEATING & BOILER WORKS	Purchase Order	€56,049.51
31 Dec 2020	NOC HEATING & PLUMBING LTD	KCC HEATING UPGRADE	Purchase Order	€94,641.30
31 Dec 2020	MUNSTER BUSINESS EQUIPMENT	PHOTOCOPIERS	Purchase Order	€34,606.00
31 Dec 2020	EVANS & KELLIHER CONSTRUCTION LTD	LIFT INSTALLATION KCFE	Purchase Order	€37,973.55
31 Dec 2020	EDUCATION & TRAININ BOARDS IRELAND ETBI	ANNUAL SUBSCRIPTION 2020	Purchase Order	€42,700.00
31 Dec 2020	DELL PRODUCTS	DELL LATITUDE 5410	Purchase Order	€45,314.50
31 Dec 2020	CHAPTER & VERSE LTD T/A BOOK HAVEN	SCHOOL BOOKS	Purchase Order	€35,021.36
31 Dec 2020	KELLCOL LIMITED	RENT	Purchase Order	€29,173.10
31 Dec 2020	PFH TECHNOLOGY GROUP	LAPTOPS	Purchase Order	€27,977.62
31 Dec 2020	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€33,137.63
31 Dec 2020	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€28,918.23
31 Dec 2020	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€30,466.86
31 Dec 2020	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€20,166.25
31 Dec 2020	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€37,231.44
31 Dec 2020	DELL COMPUTERS	DELL COMPUTERS	Purchase Order	€29,947.50
31 Dec 2020	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€56,994.00
31 Dec 2020	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€21,525.00
31 Dec 2020	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€22,003.00

^* 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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