Payments over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	CSCD010206 VISION CONTRACTING LTD	CONTRACTOR GCS NUA	Purchase Order	€715,054.34
30 Sep 2021	CSCD010157 VISION CONTRACTING LTD	CONTRACTOR GCS NUA	Purchase Order	€455,241.87
30 Sep 2021	CSCD010092 VISION CONTRACTING LTD	CONTRACTOR GCS NUA	Purchase Order	€714,270.06
30 Sep 2021	CSCD010113 VALLEY HEALTHCARE FUND	RENT	Purchase Order	€63,246.91
30 Sep 2021	CSCD010209 JOHN SPILLANE GLASS & GLAZING LTD	CONRACTOR TAHILLA CNS	Purchase Order	€61,719.69
30 Sep 2021	CSCD010179 PLATINUM ENGINEERING & CONSTRUCTION LTD	MECHANICAL CONTRACTOR TCS	Purchase Order	€60,997.28
30 Sep 2021	CSCD010189 O'BRIEN BIOMASS SYSTEMS LTD	MECHANICAL CONTRACTOR CNS	Purchase Order	€24,000.00
30 Sep 2021	CSCD010147 KILLARNEY MECHANICAL SERVICES LTD	MECHANICAL CONTRACTOR	Purchase Order	€73,404.75
30 Sep 2021	CSCD010168 ELECO SERVICES LTD	ELECTRICAL WORKS KILLARNEY CC	Purchase Order	€23,617.34
30 Sep 2021	GC012275 COLLIS SANDES HOUSE	RENT	Purchase Order	€55,000.00
30 Sep 2021	CSCD010178 CAHALANE BROS LTD	LISTELLICK NS	Purchase Order	€26,143.75
30 Sep 2021	CSCD010178 CAHALANE BROS LTD	CERT 1 LISTELLICK NS	Purchase Order	€104,903.25
30 Sep 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€20,477.45
30 Sep 2021	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€39,764.00
30 Sep 2021	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€30,688.00
30 Sep 2021	AIRFLOW SERVICES LTD	TECHNICAL SERVICES	Purchase Order	€28,754.37
30 Sep 2021	PFH TECHNOLOGY GROUP LTD	ELECTRONIC COMPONENT	Purchase Order	€30,688.50
30 Sep 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€24,679.87
30 Sep 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€39,109.75
30 Sep 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€51,900.00
30 Sep 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€27,180.00
30 Sep 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€35,556.12
30 Sep 2021	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€25,492.45

^* 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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