Payments over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Kind	Amount
31 Mar 2017	OVE ARUP & PARTNERS IRELAND	Purchase Order	€138,669.30
31 Mar 2017	POSTBROOK LTS T/A ASHTEN ENGINEERING	Purchase Order	€31,122.00
31 Mar 2017	POSTBROOK LTS T/A ASHTEN ENGINEERING	Purchase Order	€29,414.00
31 Mar 2017	KILDARE WICKLOW ETB	Purchase Order	€26,552.15
24 Mar 2017	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€288,292.44
24 Mar 2017	BYRNE & BYRNE	Purchase Order	€44,245.33
24 Mar 2017	ANTHONY & MARION MACREDMOND	Purchase Order	€33,750.00
24 Mar 2017	DCS GROUP	Purchase Order	€21,450.00
16 Mar 2017	PAUL CAFFREY CONSTRUCTION LTD	Purchase Order	€42,470.22
16 Mar 2017	ERRIS CONTRACTS LTD	Purchase Order	€24,850.00
10 Mar 2017	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€73,245.00
10 Mar 2017	CROSS CARE	Purchase Order	€54,060.00
10 Mar 2017	CROSS CARE	Purchase Order	€24,926.50
10 Mar 2017	ANTHONY & MARION MACREDMOND	Purchase Order	€23,638.31
03 Mar 2017	DELL COMPUTERS	Purchase Order	€22,459.80
17 Feb 2017	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€155,801.22
17 Feb 2017	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€100,659.91
17 Feb 2017	ETBI	Purchase Order	€42,700.00
17 Feb 2017	BYRNE & BYRNE	Purchase Order	€40,969.04
17 Feb 2017	THE SCHOOL TOUR COMPANY	Purchase Order	€28,155.00
10 Feb 2017	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
10 Feb 2017	POSTBROOK LTS T/A ASHTEN ENGINEERING	Purchase Order	€28,000.00
03 Feb 2017	KILDARE COUNTY COUNCIL	Purchase Order	€580,000.00
03 Feb 2017	KILDARE COUNTY COUNCIL	Purchase Order	€105,951.85
03 Feb 2017	HEADLAMPS PROJECT	Purchase Order	€64,788.50
03 Feb 2017	THE SCHOOL TOUR COMPANY	Purchase Order	€39,697.00
03 Feb 2017	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
03 Feb 2017	PAUL CAFFREY CONSTRUCTION LTD	Purchase Order	€30,258.39
03 Feb 2017	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€23,616.00
03 Feb 2017	DERMOT O KEEFFE & ASSOCIATES	Purchase Order	€22,744.91
03 Feb 2017	THE SCHOOL TOUR COMPANY	Purchase Order	€22,479.00
20 Jan 2017	IRISH PUBLIC BODIES MUT. INS.	Purchase Order	€419,296.27
20 Jan 2017	MICROMAIL	Purchase Order	€71,893.59
20 Jan 2017	IRISH PUBLIC BODIES MUT. INS.	Purchase Order	€21,022.31
13 Jan 2017	HENOTEE LTD	Purchase Order	€62,730.00
13 Jan 2017	CLARINGTON PROPERTIES LTD	Purchase Order	€55,750.00
06 Jan 2017	ACCOMMODATION & BUILDING SYSTEMS LTD	Purchase Order	€68,625.96
06 Jan 2017	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€34,938.10
06 Jan 2017	ANTHONY & MARION MACREDMOND	Purchase Order	€33,750.00

^* 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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