Údarás na Gaeltachta

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	Willow Park Contracting Ltd	Refurbishment Works	Purchase Order	Q4 2020	€76,896.00
31 Dec 2020	Inch Construction Ltd	Refurbishment Works	Purchase Order	Q4 2020	€56,500.00
31 Dec 2020	Máirtín Ó Flatharta Teo	Groundworks Waste Water Treatment Plants	Purchase Order	Q4 2020	€138,098.00
31 Dec 2020	Máirtín Ó Flatharta Teo	Groundworks Waste Water Treatment Plants	Purchase Order	Q4 2020	€117,952.00
31 Dec 2020	Denis Dowling Construction Services Ltd	Refurbishment Works	Purchase Order	Q4 2020	€47,384.00
31 Dec 2020	Forbairt MTB Teo	Refurbishment Works	Purchase Order	Q4 2020	€25,311.00
31 Dec 2020	Philip Ward & Sons Ltd	Refurbishment Works	Purchase Order	Q4 2020	€187,839.00
31 Dec 2020	Philip Ward & Sons Ltd	Refurbishment Works	Purchase Order	Q4 2020	€194,674.00
31 Dec 2020	Bruscar Bhearna	Waste Water Sludge Disposal	Purchase Order	Q4 2020	€24,346.00
31 Dec 2020	Freddie Lynch	Refurbishment Works	Purchase Order	Q4 2020	€84,773.00
31 Dec 2020	Freddie Lynch	Refurbishment Works	Purchase Order	Q4 2020	€60,637.00
31 Dec 2020	McIntyre Plant (Galway) Ltd.	Refurbishment Works	Purchase Order	Q4 2020	€30,645.00
31 Dec 2020	Joseph McMenamin & Sons Ltd.	Refurbishment Works	Purchase Order	Q4 2020	€317,400.00
31 Dec 2020	Joseph McMenamin & Sons Ltd.	Refurbishment Works	Purchase Order	Q4 2020	€161,676.00
31 Dec 2020	Joseph McMenamin & Sons Ltd.	Refurbishment Works	Purchase Order	Q4 2020	€37,302.00
31 Dec 2020	Sean Horan Ltd.	Heating and Plumbing Works	Purchase Order	Q4 2020	€29,387.00
31 Dec 2020	Sean Horan Ltd.	Heating and Plumbing Works	Purchase Order	Q4 2020	€36,630.00
31 Dec 2020	Henry McGinley & Sons Ltd.	Roofing	Purchase Order	Q4 2020	€554,640.00
30 Sep 2020	Innealtóirí Cairte Uí Mhaolalla Teo.	Engineering Consultancy	Purchase Order	Q3 2020	€191,880.00
30 Sep 2020	A.R.D Precision (Irl) Ltd	Engineering Services	Purchase Order	Q3 2020	€83,369.00
30 Sep 2020	Film Equipment Hire Ltd	Telecommunication Equipment	Purchase Order	Q3 2020	€27,247.00
30 Sep 2020	SoftwareOne Ireland	ICT Software and Licences	Purchase Order	Q3 2020	€49,603.00
30 Sep 2020	Kelly Barry O'Brien Ltd T/A KOBW Architects	Architectural Services	Purchase Order	Q3 2020	€23,507.00
30 Sep 2020	Community Engagement Partners	Business Consultancy	Purchase Order	Q3 2020	€75,768.00
30 Sep 2020	Kevin Hanson	IT Consultancy	Purchase Order	Q3 2020	€27,000.00
30 Sep 2020	Niall J Kearns & Co	Engineering Consultancy	Purchase Order	Q3 2020	€34,268.00
30 Sep 2020	Carr & Company Architects Ltd	Architectural Services	Purchase Order	Q3 2020	€21,780.00
30 Sep 2020	Carr & Company Architects Ltd	Architectural Services	Purchase Order	Q3 2020	€20,570.00
30 Sep 2020	Sika Ireland Ltd	Roofing Materials	Purchase Order	Q3 2020	€42,011.00
30 Sep 2020	Kingspan Ltd	Roofing Materials	Purchase Order	Q3 2020	€35,005.00
30 Sep 2020	Beach House Developments	Refurbishment Works	Purchase Order	Q3 2020	€29,340.00
30 Sep 2020	Peter Tierney	Refurbishment Works	Purchase Order	Q3 2020	€34,845.00
30 Sep 2020	Asbestaway Ireland Ltd	Asbestos Disposal	Purchase Order	Q3 2020	€31,167.00
30 Sep 2020	Tom Hutchinson	Estate maintenance and landscaping	Purchase Order	Q3 2020	€78,878.00
30 Sep 2020	Tom Hutchinson	Estate maintenance and landscaping	Purchase Order	Q3 2020	€74,562.00
30 Jun 2020	Power Systems Energy Consultants Ireland Ltd	Energy Consultancy	Purchase Order	Q2 2020	€29,889.00
30 Jun 2020	Exodea Consulting	Tourism Consultancy	Purchase Order	Q2 2020	€77,490.00
30 Jun 2020	Deane Roofing & Clading LTd	Roofing	Purchase Order	Q2 2020	€28,857.27
30 Jun 2020	Cogent Qualitative Research Ltd T/A Bricolage	Consultancy Services	Purchase Order	Q2 2020	€30,750.00
30 Jun 2020	JBA Consulting Engineers & Scientists Ltd	Ecological Survey	Purchase Order	Q2 2020	€32,779.50
30 Jun 2020	Tandem Partners Ltd	Electrical Works	Purchase Order	Q2 2020	€74,437.50
30 Jun 2020	Deane Roofing & Clading Ltd	Purchase order over €20,000	Purchase Order	Q2 2020	€244,676.50
30 Jun 2020	Sherwood & Associates	Tourism Consultancy	Purchase Order	Q2 2020	€25,000.00
30 Jun 2020	Bruscar Bhearna Teo	Waste Water Sludge Disposal	Purchase Order	Q2 2020	€38,953.20
30 Jun 2020	Charles Gallagher Electrical Ltd.	Electrical Works	Purchase Order	Q2 2020	€37,128.00
30 Jun 2020	Townmore Construction Ltd	Purchase order over €20,000	Purchase Order	Q2 2020	€303,895.76
30 Jun 2020	MRG Consulting Engineers Limited	Services	Purchase Order	Q2 2020	€314,381.09
30 Jun 2020	DHKN Chartered Accountants	Internal Audit Services	Purchase Order	Q2 2020	€40,590.00
30 Jun 2020	Sigmar Recruitment Consultants Ltd	Consultancy Services	Purchase Order	Q2 2020	€30,442.50
30 Jun 2020	Ryan Hanley Ltd	Engineering Consultancy Services	Purchase Order	Q2 2020	€35,273.40

^* 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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Spending per quarter