Payments over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	CSCD009862 VALLEY HEALTHCARE FUND	RENT	Purchase Order	€62,218.50
31 Mar 2021	OE16144 OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL	AUDIT FEE 2019	Purchase Order	€43,500.00
31 Mar 2021	KY009688 LIAM & DONAL O'BRIEN	RENT	Purchase Order	€28,233.33
31 Mar 2021	TR009732 MITCHEL'S INTEGRATED SERVICES CENTRE	RENT	Purchase Order	€45,000.00
31 Mar 2021	OE15641 IRISH PUBLIC BODIES INSURANCE LTD	INSURANCE PREMIUM 2021	Purchase Order	€376,956.17
31 Mar 2021	IT009997 DELL PRODUCTS	IT EQUIPMENT	Purchase Order	€26,862.00
31 Mar 2021	IT009941 DELL PRODUCTS	IT EQUIPMENT	Purchase Order	€67,155.00
31 Mar 2021	IT009988 DATAPAC LTD	IT EQUIPMENT	Purchase Order	€95,169.47
31 Mar 2021	GC012071 COLLIS SANDES HOUSE	RENT	Purchase Order	€55,000.00
31 Mar 2021	ITEC	EXAMS	Purchase Order	€20,454.00
31 Mar 2021	KELLCOL LIMITED	RENT	Purchase Order	€58,828.00
31 Mar 2021	ALDERWOOD IMPEX LTD	WORKS TO BUILDING	Purchase Order	€21,240.00
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€29,878.75
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€28,291.27
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€46,178.50
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€95,265.87
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€35,787.66
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€48,991.71
31 Mar 2021	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€41,633.23
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€20,746.81
31 Mar 2021	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€24,743.02
31 Mar 2021	FRS TRAINING LTD	CONTRACTED TRAINING	Purchase Order	€23,928.34
31 Mar 2021	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€51,682.35
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€33,447.76
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€56,209.08
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€44,475.00
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€36,444.50
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€65,456.25
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€49,348.00
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€28,974.71
31 Mar 2021	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€27,973.64
31 Mar 2021	DELL COMPUTERS	COMPUTERS	Purchase Order	€47,782.90
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€31,721.95
31 Mar 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€26,555.11

^* 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