Payments over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Kind	Amount
29 Mar 2019	CARROLL O'KEEFFE & CO. LTD	Purchase Order	€876,207.87
29 Mar 2019	ETBI	Purchase Order	€42,700.00
22 Mar 2019	HEADLAMPS PROJECT	Purchase Order	€64,788.50
22 Mar 2019	DONNACHADH O'BRIEN & ASSOCIATES	Purchase Order	€63,903.11
22 Mar 2019	DONNACHADH O'BRIEN & ASSOCIATES	Purchase Order	€43,654.62
22 Mar 2019	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
22 Mar 2019	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
22 Mar 2019	RUTH E LYONS	Purchase Order	€23,500.00
15 Mar 2019	PRIMARY HEALTH PROPERTIES ICAV	Purchase Order	€57,666.64
15 Mar 2019	GEANEY ENGINEERING CONSULTANTS	Purchase Order	€21,678.75
08 Mar 2019	CARROLL O'KEEFFE & CO. LTD	Purchase Order	€518,124.53
08 Mar 2019	CROSS CARE	Purchase Order	€91,579.25
08 Mar 2019	ETHOS ENGINEERING	Purchase Order	€51,999.89
08 Mar 2019	CROSS CARE	Purchase Order	€51,711.00
08 Mar 2019	KERRIGAN SHEANON NEWMAN LTD	Purchase Order	€35,799.15
08 Mar 2019	DONNACHADH O'BRIEN & ASSOCIATES	Purchase Order	€21,789.45
01 Mar 2019	PC PERIPHERALS	Purchase Order	€23,812.80
22 Feb 2019	KILDARE YOUTH SERVICES NA	Purchase Order	€36,134.50
22 Feb 2019	AIRTRICITY LIMITED	Purchase Order	€30,511.93
19 Feb 2019	DEPARTMENT OF EDUCATION & SKILLS	Purchase Order	€22,756.35
15 Feb 2019	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00
15 Feb 2019	MURPHY SURVEYS LTD	Purchase Order	€54,101.55
15 Feb 2019	TOOMEY AUDIO VISUAL LTD	Purchase Order	€30,446.52
15 Feb 2019	D.B. OFFICE SUPPLIES	Purchase Order	€27,367.50
15 Feb 2019	EMCOR ENGINEERING LTD	Purchase Order	€24,400.00
08 Feb 2019	KILDARE COUNTY COUNCIL	Purchase Order	€105,951.85
01 Feb 2019	CARROLL O'KEEFFE & CO. LTD	Purchase Order	€493,053.70
01 Feb 2019	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€78,707.50
01 Feb 2019	MICROMAIL	Purchase Order	€67,558.87
25 Jan 2019	IRISH PUBLIC BODIES MUT. INS.	Purchase Order	€502,767.97
25 Jan 2019	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	Purchase Order	€46,500.00
25 Jan 2019	INSTASPACE	Purchase Order	€21,164.00
25 Jan 2019	IRISH PUBLIC BODIES MUT. INS.	Purchase Order	€21,022.31
11 Jan 2019	HENOTEE LTD	Purchase Order	€62,730.00
11 Jan 2019	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€34,938.10
11 Jan 2019	ANTHONY & MARION MACREDMOND	Purchase Order	€33,750.00
11 Jan 2019	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€29,519.78
04 Jan 2019	THE SCHOOL TOUR COMPANY	Purchase Order	€20,498.00

^* 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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