Údarás na Gaeltachta

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	Carr & Company Architects Ltd	Architectural Services	Purchase Order	Q2 2020	€35,142.86
30 Jun 2020	Mc Carthy Insurance Group	Insurance	Purchase Order	Q2 2020	€51,700.00
31 Mar 2020	Eurest	Canteen Services	Purchase Order	Q1 2020	€39,724.99
31 Mar 2020	Friel Consulting	Feasibility Study	Purchase Order	Q1 2020	€21,000.00
31 Mar 2020	Kesel Construction	Electrical Works	Purchase Order	Q1 2020	€62,813.00
31 Mar 2020	Sigmar Recruitment Consultants Ltd	Consultancy	Purchase Order	Q1 2020	€25,522.50
31 Mar 2020	Comhairle Chondae Na Gaillimhe.	Planning Fees	Purchase Order	Q1 2020	€38,000.00
31 Mar 2020	Marsh Ireland Ltd	Insurance	Purchase Order	Q1 2020	€22,050.00
31 Mar 2020	Beauchamps	Legal Consultancy	Purchase Order	Q1 2020	€61,500.00
31 Mar 2020	Mairtin O Flatharta	Wastewater Treatment Plant Works	Purchase Order	Q1 2020	€52,751.00
31 Mar 2020	Kesel Construction	Refurbishment Works	Purchase Order	Q1 2020	€109,883.05
31 Mar 2020	Kesel Construction	Refurbishment Works	Purchase Order	Q1 2020	€36,036.25
31 Mar 2020	Comhairle Chontae Na Gaillimhe.	Fees	Purchase Order	Q1 2020	€85,152.00
31 Mar 2020	Freddie Lynch	Refurbishment Works	Purchase Order	Q1 2020	€33,400.00
31 Mar 2020	CJK Electrical Ltd	Electrical Works	Purchase Order	Q1 2020	€286,207.52
31 Mar 2020	Core International	IT Support Services	Purchase Order	Q1 2020	€105,415.24
31 Mar 2020	Kelly Office Supplies Ltd.	Office Furniture	Purchase Order	Q1 2020	€23,187.96
31 Mar 2020	MAZARS TIERNEY	Independent Review Process	Purchase Order	Q1 2020	€29,983.55
31 Mar 2020	Sord Data Systems (HP Partner)	IT Hardware	Purchase Order	Q1 2020	€23,497.92
31 Mar 2020	Denis Dowling Construction Services Ltd	Building Works	Purchase Order	Q1 2020	€126,308.40
31 Mar 2020	SmartSimple Software Ireland Ltd	IT Software Development	Purchase Order	Q1 2020	€130,164.75
31 Mar 2020	SmartSimple Software Ireland Ltd	IT Software and licences	Purchase Order	Q1 2020	€30,405.60
31 Mar 2020	SYSCO LTD.	IT Software	Purchase Order	Q1 2020	€118,080.00
31 Mar 2020	SYSCO LTD.	IT Software and licences	Purchase Order	Q1 2020	€53,505.00
31 Mar 2020	PMC Construction	Wastewater Treatment Plant Maintenance	Purchase Order	Q1 2020	€22,300.00
31 Mar 2020	Sigmar Recruitment Consultants Ltd	Consultancy Services	Purchase Order	Q1 2020	€63,932.44
31 Dec 2019	Irwin Bros Retail	Electrical Supplies	Purchase Order	Q4 2019	€27,138.65
31 Dec 2019	Moneybeg Planning & Engineering Ltd	Engineering Consultancy	Purchase Order	Q4 2019	€43,542.00
31 Dec 2019	Sheils Motor Group	Purchase of Work Van	Purchase Order	Q4 2019	€26,500.35
31 Dec 2019	Mullavell Construction Ltd	Refurbishment Works	Purchase Order	Q4 2019	€61,580.00
31 Dec 2019	T O Huiginn & A Comh. Teo.	Building Supplies	Purchase Order	Q4 2019	€28,290.00
31 Dec 2019	Cranford Stone Ltd	Refurbishment works car park	Purchase Order	Q4 2019	€21,295.00
31 Dec 2019	Joseph McMenamin & Sons Ltd.	Refurbishment Works	Purchase Order	Q4 2019	€23,356.19
31 Dec 2019	Christopher Reidy Roofing Ltd	Roofing	Purchase Order	Q4 2019	€88,500.00
31 Dec 2019	H. Harkin Plant Hire	Refurbishment works car park	Purchase Order	Q4 2019	€27,500.00
31 Dec 2019	Kesel Construction	Refurbishment Works	Purchase Order	Q4 2019	€148,975.50
31 Dec 2019	Kesel Construction	Refurbishment Works	Purchase Order	Q4 2019	€183,426.89
31 Dec 2019	Kesel Construction	Refurbishment Works	Purchase Order	Q4 2019	€62,550.87
31 Dec 2019	Ward Solutions Ltd	IT Consultancy	Purchase Order	Q4 2019	€63,799.30
31 Dec 2019	Willow Park Contracting Ltd	Refurbishment Works	Purchase Order	Q4 2019	€207,378.40
31 Dec 2019	Moneybeg Planning & Engineering Ltd	Engineering Consultancy	Purchase Order	Q4 2019	€26,636.31
31 Dec 2019	Complete Laboratory Solutions	Monitoring and Analysis of Waste Water	Purchase Order	Q4 2019	€55,013.01
30 Sep 2019	Kelly Barry O'Brien Ltd T/A KOBW Architects	Architectural Services	Purchase Order	Q3 2019	€20,292.10
30 Sep 2019	Cranford Stone Ltd	Car Park Refurbishment	Purchase Order	Q3 2019	€22,845.92
30 Sep 2019	Willow Park Contracting Ltd	Refurbishment Works	Purchase Order	Q3 2019	€227,307.34
30 Sep 2019	Murphy Playground Services Ltd	Playground Refurbishment	Purchase Order	Q3 2019	€19,823.79
30 Sep 2019	Airspeed Telecom	Broadband	Purchase Order	Q3 2019	€40,590.00
30 Sep 2019	Dominic O Connor Ltd	Mechanical Works	Purchase Order	Q3 2019	€436,880.93
30 Sep 2019	Greenville Procurement Partners Ltd	Procurement Consultancy	Purchase Order	Q3 2019	€30,860.70
30 Sep 2019	PFH Technology Group	IT Support Services	Purchase Order	Q3 2019	€31,743.13

^* 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