Payments over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	Carroll O'Keeffe	Building Works Dunamase College	Purchase Order	€118,935.00
31 Dec 2017	Holden Plant Rentals	Lease/Rental of Machinery Mount Lucas	Purchase Order	€32,410.50
31 Dec 2017	McCarthy O'Hora	Fees Dunamase College	Purchase Order	€37,606.37
31 Dec 2017	Roankabin Ltd	Rental Prefabs Oaklands Edenderry	Purchase Order	€43,493.00
31 Dec 2017	Instaspace Ltd	Installation Prefabs Oaklands Edenderry	Purchase Order	€70,716.10
31 Dec 2017	Kane & Carberry Ltd	Rent Unit 3, Castle Buildings Tullamore	Purchase Order	€30,675.00
31 Dec 2017	McCarthy O'Hora	Fees Dunamase College	Purchase Order	€25,070.93
31 Dec 2017	Christian Brothers Providence Centre	Rent St Marys CBS/Car Park	Purchase Order	€21,000.00
31 Dec 2017	Holden Plant Rentals	Lease/Rental of Machinery Mount Lucas	Purchase Order	€25,928.40
31 Dec 2017	Vodafone Ireland Ltd	Government Cloud Mount Lucas	Purchase Order	€20,664.00
31 Dec 2017	Laois County Council	Music Generation 2017	Purchase Order	€20,000.00
31 Dec 2017	Netwatch Ltd	CCTV Managed Services Mount Lucas	Purchase Order	€20,000.00
31 Dec 2017	Carroll O'Keeffe	Building Works Dunamase College	Purchase Order	€174,743.30
31 Dec 2017	Offaly Traveller Movement	Youth Project 3rd & 4th Installment	Purchase Order	€22,735.00
31 Dec 2017	Kane & Carberry Ltd	Rent Unit 7, Castle Buildings Tullamore	Purchase Order	€24,600.00
31 Dec 2017	Kane & Carberry Ltd	Rent Unit 8, Castle Buildings Tullamore	Purchase Order	€21,346.65
31 Dec 2017	Michael Bracken Ltd	Unit 3 Additional Offices	Purchase Order	€21,100.00
31 Dec 2017	PC Peripherals Ltd	Computers FEC Tullamore	Purchase Order	€29,840.75
31 Dec 2017	Conway & Kearney	Purchase Site Mount Lucas	Purchase Order	€24,000.00
31 Dec 2017	Mason Hayes Curran	Reconciliation Fees Tullamore College	Purchase Order	€27,148.78
31 Dec 2017	Offaly County Council	Music Generation 2017	Purchase Order	€20,000.00
31 Dec 2017	Carroll O'Keeffe	Building Works Dunamase College	Purchase Order	€101,961.70
31 Dec 2017	Sammon Construction Ltd	Works Tullamore College	Purchase Order	€224,643.27
31 Dec 2017	Holden Plant Rentals	Lease/Rental of Machinery Mount Lucas	Purchase Order	€30,473.25

^* 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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