Payments over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2016	DCS GROUP	Purchase Order	€51,400.00
30 Sep 2016	ANTHONY & MARION MACREDMOND	Purchase Order	€33,750.00
30 Sep 2016	PRECISION CONSTRUCTION LIMITED	Purchase Order	€31,780.35
30 Sep 2016	KBR FOODSERVICES EQUIPMENT LTD	Purchase Order	€30,651.60
30 Sep 2016	KILDARE WICKLOW ETB	Purchase Order	€23,160.00
16 Sep 2016	POSTBROOK LTS T/A ASHTEN ENGINEERING	Purchase Order	€164,348.49
16 Sep 2016	KILDARE COUNTY COUNCIL	Purchase Order	€105,951.85
16 Sep 2016	POSTBROOK LTS T/A ASHTEN ENGINEERING	Purchase Order	€102,379.50
16 Sep 2016	CENTRAL TECHNOLOGY SUPPLIES	Purchase Order	€28,954.20
16 Sep 2016	EDCO	Purchase Order	€26,559.41
16 Sep 2016	CENTRAL TECHNOLOGY SUPPLIES	Purchase Order	€24,821.40
09 Sep 2016	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€20,000.00
02 Sep 2016	TYPETEC LTD T/A WRIGGLE	Purchase Order	€68,878.90
26 Aug 2016	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€73,245.00
26 Aug 2016	CROSS CARE	Purchase Order	€54,061.25
26 Aug 2016	CLEARY DOYLE CONSTRUCTION LTD	Purchase Order	€48,888.60
26 Aug 2016	COLAISTE CHIARAIN	Purchase Order	€40,940.00
26 Aug 2016	CROSS CARE	Purchase Order	€24,926.50
26 Aug 2016	CROSS CARE	Purchase Order	€20,355.00
19 Aug 2016	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€126,607.45
19 Aug 2016	KILDARE COUNTY COUNCIL	Purchase Order	€105,951.85
12 Aug 2016	PAUL COOKE AUCTIONS	Purchase Order	€45,264.00
12 Aug 2016	GALILEO ENERGY SERVICES	Purchase Order	€23,386.16
12 Aug 2016	ERRIS CONTRACTS LTD	Purchase Order	€21,972.00
05 Aug 2016	POSTBROOK LTS T/A ASHTEN ENGINEERING	Purchase Order	€91,304.72
05 Aug 2016	POSTBROOK LTS T/A ASHTEN ENGINEERING	Purchase Order	€56,877.50
05 Aug 2016	POSTBROOK LTS T/A ASHTEN ENGINEERING	Purchase Order	€34,432.50
29 Jul 2016	DATAPAC LTD	Purchase Order	€20,156.63
22 Jul 2016	ACCOMMODATION & BUILDING SYSTEMS LTD	Purchase Order	€68,625.96
22 Jul 2016	HEADLAMPS PROJECT	Purchase Order	€64,788.50
22 Jul 2016	GRAINNE WHITE COUGHLAN WHITE & PARTNERS	Purchase Order	€37,256.75
22 Jul 2016	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
22 Jul 2016	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
22 Jul 2016	JOHN BYRNE BOOKS LTD	Purchase Order	€21,341.58
15 Jul 2016	HENOTEE LTD	Purchase Order	€62,730.00
08 Jul 2016	PRECISION CONSTRUCTION LIMITED	Purchase Order	€667,321.15
08 Jul 2016	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€260,444.34
08 Jul 2016	ANTHONY & MARION MACREDMOND	Purchase Order	€33,750.00
08 Jul 2016	MAZARS	Purchase Order	€28,905.00
01 Jul 2016	CLARINGTON PROPERTIES LTD	Purchase Order	€55,750.00
01 Jul 2016	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€34,938.10

^* 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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