Payments over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2018	Sureweld International Ltd	Guillotine for Engineering Training Services KK	Purchase Order	€27,060.00
14 Dec 2018	South East Electrical Wholesale	Rent of Premises	Purchase Order	€24,996.00
14 Dec 2018	Carlow Regional Youth Services	TYFS 4th Quarter Payment	Purchase Order	€28,932.64
14 Dec 2018	Micromail	Annual Computer Campus Agreement & Licences	Purchase Order	€48,739.88
14 Dec 2018	Kevin Moore (Building Contractor) Ltd.	Fit out Purcellsinch	Purchase Order	€121,313.02
14 Dec 2018	Wriggle Learning Ltd	ICT Equipment	Purchase Order	€50,153.57
14 Dec 2018	Wriggle Learning Ltd	ICT Equipment	Purchase Order	€58,860.67
07 Dec 2018	Mulchahy Kitchens Ltd	Kitchen Equipment	Purchase Order	€46,740.00
07 Dec 2018	Michael Flannery Catering	Kitchen Equipment	Purchase Order	€22,256.35
07 Dec 2018	St Catherine's	BTEI, Community Strand Funding 2018	Purchase Order	€20,615.00
30 Nov 2018	Francis Grincell	Rent of Premises	Purchase Order	€25,000.00
23 Nov 2018	Carlow Regional Youth Services	Sports Development Officer	Purchase Order	€56,863.00
23 Nov 2018	Kelly, Sweeney & Conroy	Rent of Premises	Purchase Order	€21,256.50
16 Nov 2018	Dunn Barr Electrical Ltd	Emergency Works	Purchase Order	€71,692.94
16 Nov 2018	Frank C Murray & Sons Construction Ltd	Classroom Extension to Coláiste Mhuire	Purchase Order	€87,400.00
05 Nov 2018	Kilkenny Social Services	Rent & Rates for VTOS Offices	Purchase Order	€21,066.00
26 Oct 2018	Ossory Youth	DCYA Gateway SPY Project	Purchase Order	€39,686.60
24 Oct 2018	Seville Lodge Trust	Rent of Offices	Purchase Order	€36,730.00
19 Oct 2018	Dermot Geoghegan Architects Ltd	Borris Vocational School fee for Tender Stage	Purchase Order	€42,787.33
19 Oct 2018	Kilkenny Electrical Wholesalers	Motor Control, Industrial & Domestic Electrical Materials	Purchase Order	€49,914.81
12 Oct 2018	Select Roofing Ltd	Summer works Grennan College	Purchase Order	€86,808.34
12 Oct 2018	Portakabin (Ireland) Ltd	6 Temporary Classrooms - Groundworks	Purchase Order	€76,969.95
12 Oct 2018	Kelly, Sweeney & Conroy	Rent of Premises	Purchase Order	€21,256.50
05 Oct 2018	Roadmaster Caravans	Delivery & Installation of Classroom Accommodation	Purchase Order	€96,670.01

^* 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.

Here is a project that encountered similar issues