Payments over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2020	Datapac	ICT Equipment	Purchase Order	€33,541.38
23 Dec 2020	Datapac	ICT Equipment	Purchase Order	€157,504.49
18 Dec 2020	Kieran Walsh Building & Plastering	Minor Works - BAL	Purchase Order	€22,300.00
18 Dec 2020	Micromail	Computer Programming Licence	Purchase Order	€25,524.70
18 Dec 2020	Fresh Food Catering	School Catering	Purchase Order	€25,932.90
18 Dec 2020	Fresh Food Catering	School Catering	Purchase Order	€20,993.30
18 Dec 2020	Dell	Furhter Ed	Purchase Order	€32,029.20
16 Dec 2020	Debbie Robinson	Rent for 2021 - BTEI CW	Purchase Order	€46,464.00
11 Dec 2020	Farrell Electrical Wholesale	Training Service -?	Purchase Order	€52,503.20
11 Dec 2020	Frank C Murray & Sons	Retention	Purchase Order	€57,599.34
11 Dec 2020	Glenlow Construction	Payment 13	Purchase Order	€42,678.88
11 Dec 2020	Wriggle Learning Ltd	ICT Equipment	Purchase Order	€47,692.39
11 Dec 2020	Datapac	ICT Equipment	Purchase Order	€30,233.67
04 Dec 2020	Kelly, Sweeney & Conroy	Rent	Purchase Order	€21,256.50
04 Dec 2020	South East Electrical Wholesale	Annual Rent for 2021	Purchase Order	€24,996.00
27 Nov 2020	SOLAS	Refund of Capital Funding	Purchase Order	€218,924.00
27 Nov 2020	O'Mahonys Booksellers	School Books	Purchase Order	€32,210.47
20 Nov 2020	Ronan Burke Electrical LTD t/a	1st Payment Burke Electrical	Purchase Order	€105,670.53
20 Nov 2020	Glenlow Construction	Payment 12	Purchase Order	€77,160.56
20 Nov 2020	Carlow Regional Youth Services	Tullow Youth Project	Purchase Order	€31,280.00
13 Nov 2020	Carlow Regional Youth Services	The Vault Youth Project	Purchase Order	€100,394.98
13 Nov 2020	Kilkenny rural Outreach	2nd Payment	Purchase Order	€48,098.00
13 Nov 2020	Ossory Youth	Gateway UBU 2nd Payment	Purchase Order	€37,116.00
06 Nov 2020	Doyle Building & C	Minor works to PE Gallery & Prefabs	Purchase Order	€37,640.00
06 Nov 2020	Fresh Food Catering	Lunch/Dinner Club	Purchase Order	€22,292.30
06 Nov 2020	Brian Dunlop Architects	Slieverue/Jonah Refurbishment	Purchase Order	€30,213.70
23 Oct 2020	Glenlow Construction	Payment 11	Purchase Order	€64,178.52
23 Oct 2020	Mealey Building Contractors	Minor Capital Works	Purchase Order	€23,800.00
23 Oct 2020	Office of the Comptroller General	Auditors	Purchase Order	€39,200.00
23 Oct 2020	Frank Grincell Properties	Rent	Purchase Order	€25,000.00
16 Oct 2020	O'Mahonys Booksellers	School Books	Purchase Order	€33,179.87
16 Oct 2020	Kelly, Sweeney & Conroy	Rent	Purchase Order	€21,256.50
16 Oct 2020	Wriggle Learning Ltd	ICT Equipment	Purchase Order	€26,975.13
16 Oct 2020	Kilkenny Social Services	Kss01102020	Purchase Order	€22,753.00
09 Oct 2020	Vincent Foley Construction	Minor Capital Works	Purchase Order	€21,620.00

^* 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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