Payments over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Mar 2021	EDUCATION AND TRAINING BOARDS IRELAND	Annual Subscription 2021	Purchase Order	€42,700.00
26 Mar 2021	BELL CONTRACTS AND CO LTD	33 Bell Contractors Payment No 2	Purchase Order	€88,736.00
19 Mar 2021	GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION	2233 Payment no 16	Purchase Order	€110,498.23
05 Mar 2021	SUIRSIDE CONSTRUCTION LTD	17697 Payment 1	Purchase Order	€33,264.00
05 Mar 2021	DATAPAC	SINV-07552372	Purchase Order	€22,774.62
05 Mar 2021	BELL CONTRACTS AND CO LTD	32 (1st Payment)	Purchase Order	€84,224.00
19 Feb 2021	GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION	2224 Payment 15	Purchase Order	€73,826.02
05 Feb 2021	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	Engineering Insurance Renewal 2021	Purchase Order	€21,220.82

^* 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.

Here is a project that encountered similar issues