Payments over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Kind	Amount
15 Dec 2017	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€34,938.10
15 Dec 2017	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€29,519.78
15 Dec 2017	GAS NETWORKS IRELAND	Purchase Order	€20,865.84
08 Dec 2017	SAMMON CONTRACTING IRELAND LTD	Purchase Order	€820,587.05
08 Dec 2017	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€533,390.39
08 Dec 2017	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00
08 Dec 2017	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00
08 Dec 2017	MULCAHY MCDONAGH & PARTNERS LIMITED	Purchase Order	€40,746.21
08 Dec 2017	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€31,499.66
01 Dec 2017	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€80,103.54
01 Dec 2017	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€42,989.93
01 Dec 2017	PEARSON EDUCATION	Purchase Order	€22,782.06
24 Nov 2017	SAMMON CONTRACTING IRELAND LTD	Purchase Order	€999,551.56
24 Nov 2017	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€294,978.94
24 Nov 2017	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€76,907.75
24 Nov 2017	CROSS CARE	Purchase Order	€56,764.00
24 Nov 2017	KILDARE YOUTH SERVICES NA	Purchase Order	€36,134.50
24 Nov 2017	CROSS CARE	Purchase Order	€26,172.75
10 Nov 2017	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€137,253.09
10 Nov 2017	JK OFFICE FURNITURE	Purchase Order	€106,744.32
10 Nov 2017	HEADLAMPS PROJECT	Purchase Order	€64,788.50
10 Nov 2017	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
10 Nov 2017	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€24,578.43
03 Nov 2017	CARLINGFORD ADVENTURE CENTRE	Purchase Order	€23,338.00
27 Oct 2017	CLARINGTON PROPERTIES LTD	Purchase Order	€55,750.00
20 Oct 2017	SAMMON CONTRACTING IRELAND LTD	Purchase Order	€836,597.03
20 Oct 2017	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€233,993.10
20 Oct 2017	HENOTEE LTD	Purchase Order	€62,730.00
20 Oct 2017	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
13 Oct 2017	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€172,968.69
13 Oct 2017	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€103,245.02
13 Oct 2017	DELL COMPUTERS	Purchase Order	€28,585.20
13 Oct 2017	INSTASPACE	Purchase Order	€26,482.88
06 Oct 2017	PRECISION CONSTRUCTION LIMITED	Purchase Order	€71,910.30
06 Oct 2017	MATT O MAHONY & ASSOCIATES LTD	Purchase Order	€69,441.98
06 Oct 2017	MATT O MAHONY & ASSOCIATES LTD	Purchase Order	€69,441.98

^* 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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