Payments over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	ACCESS SKILLS IRELAND LTD	Contracted Training	Purchase Order	€47,700.00
30 Sep 2014	HIGH TECH MACHINERY LTD	Equipment	Purchase Order	€21,033.00
30 Sep 2014	CORK CITY COLLEGE LTD	Contracted Training	Purchase Order	€48,500.00
30 Sep 2014	JAMES HERON	Building Works	Purchase Order	€26,273.28
30 Sep 2014	ACCESS SKILLS IRELAND LTD	Contracted Training	Purchase Order	€40,966.00
30 Sep 2014	NOONAN SERVICES GROUP	Security	Purchase Order	€32,230.85
30 Sep 2014	TURNKEY FACILITIES LTD	Contracted Training	Purchase Order	€26,150.40
30 Sep 2014	JOE O'NEILL MGMT CONSULTANTS LTD	Contracted Training	Purchase Order	€23,089.60
30 Sep 2014	CORK CITY COLLEGE LTD	Contracted Training	Purchase Order	€29,500.00
30 Sep 2014	PEOPLE & PROCESS LTD	Contracted Training	Purchase Order	€34,398.00
30 Sep 2014	HARTLEY PEOPLE	Contracted Training	Purchase Order	€28,618.15
30 Sep 2014	PERY SQUARE STAFF AGENCY LTD	Contracted Training	Purchase Order	€39,830.96
30 Sep 2014	COLAISTE DE DANANN LTD	Contracted Training	Purchase Order	€38,110.01
30 Sep 2014	CORK CITY COLLEGE LTD	Contracted Training	Purchase Order	€32,332.80
30 Sep 2014	PERY SQUARE STAFF AGENCY LTD	Contracted Training	Purchase Order	€32,300.00
30 Sep 2014	HI-TECH EDUCATION CENTRE LIMITED	Contracted Training	Purchase Order	€30,200.40
30 Sep 2014	THE GALWAY TRAINING CENTRE LTD	Contracted Training	Purchase Order	€33,654.03
30 Sep 2014	JOSEPHINE CRIBBIN	Contracted Training	Purchase Order	€43,534.28
30 Sep 2014	JOE O'NEILL MGMT CONSULTANTS LTD	Contracted Training	Purchase Order	€23,297.60
30 Sep 2014	NATIONAL LEARNING NETWORK LTD	Contracted Training	Purchase Order	€48,067.60
30 Sep 2014	PROCAD TECHNOLOGY LTD	Contracted Training	Purchase Order	€31,100.00
30 Sep 2014	TIERNAN GILL T/A GILLS DRIVING SCHO	Contracted Training	Purchase Order	€28,682.00
30 Sep 2014	CMD GROUP	Contracted Training	Purchase Order	€37,700.16
30 Sep 2014	COUNTY LIMERICK HUNT CLUB	Contracted Training	Purchase Order	€41,401.15
30 Sep 2014	NATIONAL LEARNING NETWORK LTD	Contracted Training	Purchase Order	€46,542.10
30 Sep 2014	CORK CITY COLLEGE LTD	Contracted Training	Purchase Order	€29,310.00
30 Sep 2014	CORK CITY COLLEGE LTD	Contracted Training	Purchase Order	€31,102.45
30 Sep 2014	ENTERPRISING ATHENRY ADC LIMTIED	Contracted Training	Purchase Order	€29,165.00
30 Sep 2014	C T CREATIVE TRAINING LTD	Contracted Training	Purchase Order	€29,000.00
30 Sep 2014	COLAISTE DE DANANN LTD	Contracted Training	Purchase Order	€35,335.23
30 Sep 2014	OILIUNA LIMITED	Contracted Training	Purchase Order	€36,330.00
30 Sep 2014	ISKILL TRAINING LIMITED	Contracted Training	Purchase Order	€28,736.00
30 Sep 2014	CORK CITY COLLEGE LTD	Contracted Training	Purchase Order	€48,332.00
30 Sep 2014	HI-TECH EDUCATION CENTRE LIMITED	Contracted Training	Purchase Order	€29,000.04
30 Sep 2014	HI-TECH EDUCATION CENTRE LIMITED	Contracted Training	Purchase Order	€31,335.80
30 Sep 2014	CORK CITY COLLEGE LTD	Contracted Training	Purchase Order	€41,567.86
30 Sep 2014	TELEFONICA 02 IRELAND LTD	Rental Accomodation Office	Purchase Order	€37,326.17
30 Sep 2014	SPICEFIELDS	Rental Accomodation Schools	Purchase Order	€49,900.00
30 Sep 2014	ROADMASTER CARAVANS LTD	Rental Accomodation Schools	Purchase Order	€20,295.00
30 Sep 2014	GERARD ENRIGHT	Rental Accomodation Schools	Purchase Order	€36,438.75
30 Sep 2014	GERARD ENRIGHT	Rental Accomodation Schools	Purchase Order	€71,250.00
30 Sep 2014	MICHAEL LONG	Building Works	Purchase Order	€22,125.50
30 Sep 2014	KD MECHANICAL ENGINEERS LIMITE	Mechanical & Elect Eng	Purchase Order	€128,364.41
30 Sep 2014	JONES LANG LASALLE	Rental Accomodation Office	Purchase Order	€22,125.00
30 Sep 2014	IRISH PUBLIC BODIES INSURANCE	Insurance	Purchase Order	€66,101.59

^* 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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