Payments over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Oct 2017	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€133,495.00
09 Oct 2017	Dial A Chef Catering Ltd	School Meals	Purchase Order	€39,222.00
05 Oct 2017	Irish Colleges Training Centre Ltd	Contracted Training	Purchase Order	€108,950.00
05 Oct 2017	Watch-It Security Services(Monaghan)	Contracted Training	Purchase Order	€50,280.00
03 Oct 2017	Sord Data Systems	Computers	Purchase Order	€30,957.00
03 Oct 2017	Sord Data Systems	Computers	Purchase Order	€35,882.00
03 Oct 2017	Owen Dervin & Sons	Building Works Lanesboro CC	Purchase Order	€56,797.00
03 Oct 2017	Whitwell Consulting Limited	Contracted Training	Purchase Order	€50,150.00

^* 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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