Payments over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Kind	Amount
24 Sep 2021	K & J TOWNMORE CONSTRUCTION LTD	Purchase Order	€170,000.00
24 Sep 2021	HEADLAMPS PROJECT	Purchase Order	€64,788.50
24 Sep 2021	DELAP & WALLER LTD.,	Purchase Order	€26,076.48
17 Sep 2021	SUREWELD INTERNATIONAL	Purchase Order	€37,067.73
10 Sep 2021	HENOTEE (FERNHILL) LTD., (IN RECEIVERSHIP)	Purchase Order	€62,730.00
10 Sep 2021	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	Purchase Order	€30,542.86
10 Sep 2021	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	Purchase Order	€24,374.82
03 Sep 2021	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€908,028.09
03 Sep 2021	MBC BUILDING CONTRACTORS LTD	Purchase Order	€89,258.40
03 Sep 2021	INSTASPACE	Purchase Order	€31,460.00
03 Sep 2021	CROSS CARE	Purchase Order	€30,000.00
03 Sep 2021	KILDARE YOUTH SERVICES NA	Purchase Order	€26,756.67
03 Sep 2021	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€26,318.00
03 Sep 2021	SUNBEAM HOUSE TRUST	Purchase Order	€25,625.00
27 Aug 2021	GLASGIVEN CONTRACTS LIMITED	Purchase Order	€403,576.65
27 Aug 2021	GLASGIVEN CONTRACTS LIMITED	Purchase Order	€342,438.74
27 Aug 2021	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€32,353.50
27 Aug 2021	DRUG EDUCATION WORKERS PROJECT	Purchase Order	€28,099.75
27 Aug 2021	ROLSFORD LTD T/A MCSPORT	Purchase Order	€20,763.33
13 Aug 2021	KILDROUGHT DEVELOPMENT LIMITED	Purchase Order	€64,780.00
13 Aug 2021	INSTASPACE	Purchase Order	€23,025.60
06 Aug 2021	KILDARE YOUTH SERVICES NA	Purchase Order	€163,843.75
06 Aug 2021	CROSS CARE	Purchase Order	€135,204.00
06 Aug 2021	BRAY FAMILY RESOURCE&DEVELOPMENT PROJECT	Purchase Order	€81,481.75
06 Aug 2021	ROLSFORD LTD T/A MCSPORT	Purchase Order	€30,952.73
06 Aug 2021	ROLSFORD LTD T/A MCSPORT	Purchase Order	€21,330.20
30 Jul 2021	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€1,054,033.14
30 Jul 2021	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€77,226.49
30 Jul 2021	CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN	Purchase Order	€27,619.40
30 Jul 2021	HYBRID ENGINEERING & CONTRACTING LTD.,	Purchase Order	€23,723.99
23 Jul 2021	GANSON BLDNG & CIVIL ENG CONTRS LTD	Purchase Order	€659,435.44
23 Jul 2021	M J TURLEY & ASSOCIATES LTD	Purchase Order	€36,607.36
23 Jul 2021	DONNACHADH O'BRIEN & ASSOCIATES	Purchase Order	€27,280.01
23 Jul 2021	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€25,830.00
16 Jul 2021	MICROMAIL	Purchase Order	€77,547.42
16 Jul 2021	INSTASPACE	Purchase Order	€43,652.70
16 Jul 2021	ROADMASTER CARAVANS LTD	Purchase Order	€40,678.56
16 Jul 2021	ACTAVO BUILDING MANUFACTURING LTD	Purchase Order	€34,938.10
16 Jul 2021	SWEETPOT SOURCING LTD	Purchase Order	€20,691.74
09 Jul 2021	MCCARTHY O'HORA ASSOCIATES	Purchase Order	€108,493.38
09 Jul 2021	COADY PARTNERSHIP ARCHITECTS	Purchase Order	€76,037.64
09 Jul 2021	SUREWELD INTERNATIONAL	Purchase Order	€32,725.38
02 Jul 2021	KILDARE COUNTY COUNCIL	Purchase Order	€105,951.85
02 Jul 2021	MOFFETT INVESTMENT HOLDINGS	Purchase Order	€87,945.00

^* 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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