Payments over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	CSCD010345 VISION CONTRACTING LTD	MAIN CONTRACTOR GCS NUA	Purchase Order	€477,866.02
31 Dec 2021	CSCD010264 VISION CONTRACTING LTD	MAIN CONTRACTOR GCS NUA	Purchase Order	€551,775.52
31 Dec 2021	CSCD010248 VISION CONTRACTING LTD	MAIN CONTRACTOR GCS NUA	Purchase Order	€338,176.84
31 Dec 2021	CSCD010305 VALLEY HEALTHCARE FUND	RENT QUARTER 4 OCT TO DEC 21	Purchase Order	€63,246.91
31 Dec 2021	QA001068 QUALITY & QUALIFICATIONS IRELAND	AUDIT FEE	Purchase Order	€55,000.00
31 Dec 2021	CSCD010403 PLATINUM ENGINEERING & CONSTRUCTION LTD	EWS MECHANICAL CONTRACTOR	Purchase Order	€48,186.45
31 Dec 2021	MURPHY RAMSAY WALSH	PURCHASE OF BUILDING	Purchase Order	€436,811.51
31 Dec 2021	TR009828 MITCHELS INTEGRATED SERVICES CENTRE	RENT JAN TO DEC 2021	Purchase Order	€45,000.00
31 Dec 2021	CSCD010249 MAE AIR SYSTEMS	MAIN CONTRACTOR	Purchase Order	€49,399.00
31 Dec 2021	CSCD010337 BRENDAN MANGAN CONSTRUCTION	EWS SCOIL AN GHLEANNA	Purchase Order	€31,170.75
31 Dec 2021	CSCD010293 IRISH WATER	WATER CONNECTION	Purchase Order	€46,178.00
31 Dec 2021	CSCD010281 JF FLYNN CONSTRUCTION	CONSTRUCTION WORKS	Purchase Order	€29,905.80
31 Dec 2021	OE16563 DOCUMENT CENTRIC SOLUTIONS	PTT SCHOOL IMPLEMENTATION	Purchase Order	€24,354.00
31 Dec 2021	OE16570 CAMFIL IRELAND LTD	AIR SCRUBBERS/FILTERS	Purchase Order	€29,280.15
31 Dec 2021	CSCD010368 CAHALANE BROS LTD	MAIN CONTRACTOR LNS	Purchase Order	€225,428.00
31 Dec 2021	CSCD010269 CAHALANE BROS LTD	MAIN CONTRACTOR LNS	Purchase Order	€130,465.00
31 Dec 2021	CSCD010241 CAHALANE BROS LTD	MAIN CONTRACTOR LNS	Purchase Order	€212,818.00
31 Dec 2021	DELL COMPUTERS	LAPTOP	Purchase Order	€50,799.00
31 Dec 2021	KILLARNEY AUTOS LTD	CAR	Purchase Order	€25,794.99
31 Dec 2021	AHERNS GARAGE LTD	CAR	Purchase Order	€22,633.50
31 Dec 2021	KT BUSINESS SKILLS LTD	Service Item	Purchase Order	€21,373.00
31 Dec 2021	CORK DIVE CENTRE	EQUIPMENT COURSE	Purchase Order	€22,489.01
31 Dec 2021	KLANGLEY INVESTMENTS (CORK) LTD	Service Item	Purchase Order	€79,063.00
31 Dec 2021	CLEAN AIR TECHNOLOGY LTD	AIR PURIFIER	Purchase Order	€24,993.60
31 Dec 2021	NISSAN IRELAND	TECHNICAL SERVICES	Purchase Order	€36,421.53
31 Dec 2021	KLANGLEY INVESTMENTS (CORK) LTD	Service Item	Purchase Order	€49,422.24

^* 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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