Payments over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Petrogas Group Ltd Applegreen	Vehicle Fuel	Purchase Order	€21,612.00
31 Dec 2019	Down Syndrome Ireland Kildare Branch	Literacy/Horticulture Training X Various	Purchase Order	€22,025.00
31 Dec 2019	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	€22,445.00
31 Dec 2019	Roadmaster Caravans limited	Lease of Portacabins X 2	Purchase Order	€23,083.00
31 Dec 2019	Clane Building Works Ltd.	Property Upgrade Works	Purchase Order	€24,944.00
31 Dec 2019	Glenlow Construction Ltd	Property Upgrade Works	Purchase Order	€26,005.00
31 Dec 2019	Besure Building & Property Maintenance Limited	Property Upgrade Works	Purchase Order	€28,612.00
31 Dec 2019	Datapac Ltd.	Laptops/Notebooks/Managed Print/Consultation	Purchase Order	€40,717.00
31 Dec 2019	Aon MacDonalgh Boland Insurance	Annual Insurance Renewal	Purchase Order	€51,609.65

^* 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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