Payments/POs over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	AZOROM LIMITED	25193.16	Purchase Order	€25,193.16
31 Mar 2021	PJ HEGARTY & SONS U C	130125.34	Purchase Order	€130,125.34
31 Mar 2021	M FITZGIBBON	44803.68	Purchase Order	€44,803.68
31 Mar 2021	TARA'S PALACE TRUST	120000	Purchase Order	€120,000.00
31 Mar 2021	OVE ARUP & PARTNERS IRELAND	28230.69	Purchase Order	€28,230.69
31 Mar 2021	THE TOURISM COMPANY (IRE) LTD	84276.5	Purchase Order	€84,276.50
31 Mar 2021	KILCAWLEY BUILDING &	323382.7	Purchase Order	€323,382.70
31 Mar 2021	GROSVENOR CLEANING	24602.75	Purchase Order	€24,602.75
31 Mar 2021	DEREK COLLINS CONSTRUCTION LTD	33718.07	Purchase Order	€33,718.07
31 Mar 2021	H A O'NEIL LTD	91947.37	Purchase Order	€91,947.37
31 Mar 2021	DASK CONSTRUCTION LTD	25700	Purchase Order	€25,700.00
31 Mar 2021	SCOLLARD DOYLE LTD	30481.41	Purchase Order	€30,481.41
31 Mar 2021	SCOLLARD DOYLE LTD	26939.44	Purchase Order	€26,939.44
31 Mar 2021	TIERNAN ENGINEERING LTD	40500	Purchase Order	€40,500.00
31 Mar 2021	KEN MC DONNELL	54984	Purchase Order	€54,984.00
31 Mar 2021	LISSADELL CONSTRUCTION LTD	28764.24	Purchase Order	€28,764.24
31 Mar 2021	H SHIELS LTD	56047.83	Purchase Order	€56,047.83
31 Mar 2021	H SHIELS LTD	48282.97	Purchase Order	€48,282.97
31 Mar 2021	TIM KELLY ELECTRICAL CONTRACTORS LTD	29401.51	Purchase Order	€29,401.51
31 Mar 2021	SMYTH BUILDING CONTRACTORS	69111	Purchase Order	€69,111.00
31 Mar 2021	O'HARA & HARRISON LTD	38736.25	Purchase Order	€38,736.25
31 Mar 2021	L & P DEVELOPMENT LTD	26995	Purchase Order	€26,995.00
31 Mar 2021	LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS	49956	Purchase Order	€49,956.00
31 Mar 2021	FARNES CONSTRUCTION (2015) LTD	33250	Purchase Order	€33,250.00
31 Mar 2021	H A O'NEIL LTD	27596.26	Purchase Order	€27,596.26
31 Mar 2021	DUKE CONSTRUCTION	45875	Purchase Order	€45,875.00
31 Mar 2021	DUKE CONSTRUCTION	41979	Purchase Order	€41,979.00
31 Mar 2021	C.J.K. ELECTRICAL LTD T/A	69207.47	Purchase Order	€69,207.47
31 Mar 2021	SKELLIG ENGINEERING LTD	24899	Purchase Order	€24,899.00
31 Mar 2021	M J K HOMES (GALWAY) LTD	74844.79	Purchase Order	€74,844.79
31 Mar 2021	JOHN PAUL CONSTRUCTION LTD	547080	Purchase Order	€547,080.00
31 Mar 2021	C.J.K. ELECTRICAL LTD T/A	22806.85	Purchase Order	€22,806.85
31 Mar 2021	AVONGROVE LTD	26720	Purchase Order	€26,720.00
31 Mar 2021	8X8 UK LIMITED	44352	Purchase Order	€44,352.00
31 Mar 2021	MASTERCAD LTD T/A NOEL LAWLER	309832.08	Purchase Order	€309,832.08
31 Mar 2021	WRITECH INDUSTRIAL SERVICES	27897.67	Purchase Order	€27,897.67
31 Mar 2021	SENSORI FM LIMITED	27959.31	Purchase Order	€27,959.31
31 Mar 2021	BURLINGTON ENGINEERING LTD	36828.2	Purchase Order	€36,828.20
31 Mar 2021	MANUTEC LIMITED	32500	Purchase Order	€32,500.00
31 Mar 2021	TEMPERATURE LTD	26966.98	Purchase Order	€26,966.98
31 Mar 2021	THERMODIAL LTD	21784.85	Purchase Order	€21,784.85
31 Mar 2021	BURLINGTON ENGINEERING LTD	25900.94	Purchase Order	€25,900.94

^* 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