Payments over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Sep 2021	DEPARTMENT OF EDUCATION AND SKILLS	DES C19 GRANT REFUND	Purchase Order	€202,496.26
24 Sep 2021	MUSICMAKER LTD	SI-149	Purchase Order	€54,856.29
17 Sep 2021	PFH TECHNOLOGY GROUP	40 x Lenovo ThinkPad Laptops for Learners	Purchase Order	€22,681.20
17 Sep 2021	ROADMASTER CARAVANS LTD	34940 Roadmaster Purchase of New Prefab	Purchase Order	€145,834.65
03 Sep 2021	BELL CONTRACTS AND CO LTD	Invoice no 40, Payment No 7 Bell Contractors	Purchase Order	€148,802.00
31 Aug 2021	DATAPAC	10-Sep-2021	Purchase Order	€30,487.09
24 Aug 2021	DATAPAC	3-Sep-2021	Purchase Order	€46,415.28
13 Aug 2021	DATAPAC	SINV-07575677 - ICT Laptops	Purchase Order	€21,074.33
13 Aug 2021	O MAHONYS BOOKSELLERS LTD	Inv 02180050 - Books	Purchase Order	€31,882.10
06 Aug 2021	SUIRSIDE CONSTRUCTION LTD	17748 Payment No 6 Suirside	Purchase Order	€78,068.75
06 Aug 2021	MUSIC GENERATION DAC	Return of unspent money	Purchase Order	€25,238.00
30 Jul 2021	OSSORY YOUTH	UBU 3rd Quarter Payment0 Rural Project	Purchase Order	€49,300.00
30 Jul 2021	OSSORY YOUTH	UBU 3rd Quarter payment- Gateway	Purchase Order	€38,044.00
30 Jul 2021	CARLOW REGIONAL YOUTH SERVICE	UBU 3rd Quarter Payment- Tullow Youth Project	Purchase Order	€32,061.00
30 Jul 2021	CARLOW REGIONAL YOUTH SERVICE	The Vault Project- UBU 3rd Quarter Payment	Purchase Order	€102,862.09
30 Jul 2021	BELL CONTRACTS AND CO LTD	38 Bell Contractor Pay No 6	Purchase Order	€39,480.00
23 Jul 2021	KILKENNY & CARLOW E.T.B.	MGC176 RC:79187	Purchase Order	€25,000.00
16 Jul 2021	O MAHONYS BOOKSELLERS LTD	02570391	Purchase Order	€37,807.93
16 Jul 2021	KELLY,SWEENEY & CONROY	2021/003 - Rent	Purchase Order	€21,256.50
16 Jul 2021	KILKENNY & CARLOW E.T.B.	KCETB3006210078	Purchase Order	€35,000.00
16 Jul 2021	FRAN GRINCELL PROPERTIES	015 - Rent	Purchase Order	€25,000.00
09 Jul 2021	SUIRSIDE CONSTRUCTION LTD	17733 Payment No 5 Suirside Construction	Purchase Order	€101,034.94
09 Jul 2021	SEVILLE LODGE TRUST	Rent 01/07/2021 to 31/12/2021	Purchase Order	€62,500.00
09 Jul 2021	MICROMAIL	157006	Purchase Order	€61,949.29
09 Jul 2021	ROADMASTER CARAVANS	Gaol Rd Rental 1/7/2021 to 31/12/2021	Purchase Order	€28,398.24
02 Jul 2021	TOM MCNAMARA AND PARTNERS	E10109/3A 70% Stage 2A Fee	Purchase Order	€30,350.25
02 Jul 2021	KILKENNY SOCIAL SERVICES	kss25062021	Purchase Order	€22,753.00
02 Jul 2021	SEMPLE & MCKILLOP LTD	2553 70% Stage 2A	Purchase Order	€29,743.25
02 Jul 2021	HAYES HIGGINS PARTNERSHIP	JN17 70% Stage 2A Fee	Purchase Order	€29,601.61
02 Jul 2021	THOMPSON ARCHITECTS	19011-3 70% of Stage 2A	Purchase Order	€72,800.13
02 Jul 2021	BELL CONTRACTS AND CO LTD	36 Payment No 5 Bell Contracts	Purchase Order	€27,260.00

^* 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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