Payments/POs over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	TERENCE PONSONBY LTD	31208.23	Purchase Order	€31,208.23
31 Dec 2021	SALES ARMOUR LTD T/A	26814	Purchase Order	€26,814.00
31 Dec 2021	CRIMSON TIDE LTD	39187.8	Purchase Order	€39,187.80
31 Dec 2021	THERMODIAL LTD	34534.35	Purchase Order	€34,534.35
31 Dec 2021	MEALYS RARE BOOKS LTD	32500	Purchase Order	€32,500.00
31 Dec 2021	SENSORI FACILITIES MANAGEMENT LTD	27959.31	Purchase Order	€27,959.31
31 Dec 2021	KONE IRELAND LIMITED	24257.18	Purchase Order	€24,257.18
31 Dec 2021	THERMODIAL LTD	25033.56	Purchase Order	€25,033.56
31 Dec 2021	T&C ENVIRONMENTAL SERVICES LTD	22219.67	Purchase Order	€22,219.67

^* 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