Payments over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	VS	Software for Schools	Purchase Order	€36,781.92
31 Mar 2018	Accommadation & Building Systems	Prefab Rent ASCN Clara	Purchase Order	€33,054.28
31 Mar 2018	Kane & Carberry	Rent Monaghan Suite, Castle Buildings	Purchase Order	€21,346.65
31 Mar 2018	Instaspace LTD	Installation & Site Works - Edenderry	Purchase Order	€32,454.15
31 Mar 2018	Holden Plant Rentals LTD	Lease of Machinery	Purchase Order	€25,928.40
31 Mar 2018	Conway & Kearney Solicitors	Property Purchase at Mount Lucas	Purchase Order	€216,000.00
31 Mar 2018	Burke Carton Building LTD	Portlaoise FEC - Building Works	Purchase Order	€28,976.54
31 Mar 2018	IPB Insurance	Motor Fleet Policy	Purchase Order	€43,266.30
31 Mar 2018	McCarthy O'Hora Architects	Portlaoise FEC Fees	Purchase Order	€29,561.96
31 Mar 2018	Instaspace	Additional Accommadation - Edenderry	Purchase Order	€56,604.60
31 Mar 2018	Holden Plant Rentals LTD	Lease of Machinery	Purchase Order	€25,928.40
31 Mar 2018	Micromail LTD	Microsoft Office Licences	Purchase Order	€33,733.39
31 Mar 2018	Carroll O'Keffe & Co LTD	Dunamase Works	Purchase Order	€43,548.79
31 Mar 2018	ETBI	Annual Contribution	Purchase Order	€42,700.00
31 Mar 2018	IPB	Commercial Insurance	Purchase Order	€258,945.63
31 Mar 2018	Accommadation & Building Systems	Ramps - ASCN Clara	Purchase Order	€26,000.00
31 Mar 2018	Kane & Carberry	Rent Cavan Suite, Castle Buildings	Purchase Order	€30,675.00
31 Mar 2018	Holden Plant Rentals LTD	Lease of Machinery	Purchase Order	€25,928.40
31 Mar 2018	Office of the Comptroller	2016 Audit Fee	Purchase Order	€35,000.00
31 Mar 2018	Carroll O'Keeffe & Co LTD	Dunamase Works	Purchase Order	€77,955.42
31 Mar 2018	Roankabin Manufacturing LTD	Prefab Rent - Oaklands	Purchase Order	€43,493.00
31 Mar 2018	Sammon Contracting Ireland Limited	Building Contract - Tullamore	Purchase Order	€1,189,347.00
31 Mar 2018	Accommadation & Building Systems	Site Work & Installation, ASCN Clara	Purchase Order	€66,148.50
31 Mar 2018	Kane & Carberry	Rent Fermanagh Suite, Castle Buildings	Purchase Order	€24,600.00
31 Mar 2018	Instaspace	Additional Tarmac	Purchase Order	€20,450.00
31 Mar 2018	Central Technology	Technology Room - Dunamase College	Purchase Order	€30,107.94
31 Mar 2018	Burke Carton Building LTD	Building Contract	Purchase Order	€25,911.25

^* 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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