Payments over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	COLLIS SANDES HOUSE	RENT	Purchase Order	€55,000.00
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE	INSURANCE POLICY SCHEDULE 2022	Purchase Order	€418,403.64
31 Mar 2022	VISION CONTRACTING LTD	GAELCHOLAISTE NUA MAIN CONTRACTOR	Purchase Order	€765,552.52
31 Mar 2022	CAHALANE BROS LTD	LISTELLICK MAIN CONTRACTOR	Purchase Order	€228,629.00
31 Mar 2022	VARMING CONSULTING ENGINEERS	STAGE 5 FEES GAELCHOLAISTE NUA	Purchase Order	€21,484.26
31 Mar 2022	OPPERMAN ASSOCIATES LTD	STAGE 4 FEES GAELCHOLAISTE NUA	Purchase Order	€20,823.22
31 Mar 2022	O'KEEFFE O'CONNELL ARCHITECTS	STAGE 2 FEES KILLARNEY	Purchase Order	€22,673.39
31 Mar 2022	CSCD010379 PLATINUM ENGINEERING & CONSTRUCTION	MECHANICAL SERVICES	Purchase Order	€47,500.00
31 Mar 2022	CSCD0010381 FREEMAN ELECTRICAL	ELECTRICAL WORKS	Purchase Order	€28,500.00
31 Mar 2022	CSCD0010377 JF FLYNN CONSTRUCTION	CONSTRUCTION WORKS HO	Purchase Order	€20,280.72
31 Mar 2022	CSCD000401 EVANS & KELLIHER CONSTRUCTION LTD	KCFE & CGL	Purchase Order	€38,390.62
31 Mar 2022	CSCD009952 VISION CONTRACTING LTD	GAELCHOLAISTE NUA MAIN CONTRACTOR	Purchase Order	€896,239.18
31 Mar 2022	CAHALANE BROS LTD	LISTELLICK MAIN CONTRACTOR	Purchase Order	€85,166.00
31 Mar 2022	CAHALANE BROS LTD	LISTELLICK MAIN CONTRACTOR	Purchase Order	€160,341.00
31 Mar 2022	CSCD009952 VISION CONTRACTING LTD	GAELCHOLAISTE NUA MAIN CONTRACTOR	Purchase Order	€432,371.76
31 Mar 2022	PLATINIUM SAFETY LTD	FIRST AID TRAINING COURSE	Purchase Order	€23,550.00
31 Mar 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€49,634.85
31 Mar 2022	HIGHT TECH MACHINERY LTD	SLIDING TABLE PANEL SAW	Purchase Order	€29,458.50
31 Mar 2022	COMPU B RETAIL LTD	COMPUTER APPLE IMAC 27''	Purchase Order	€41,135.23
31 Mar 2022	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€24,190.50
31 Mar 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€56,309.00
31 Mar 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€46,035.95
31 Mar 2022	ADAMS OF TRALEE LTD	HYUNDAI TUSCON CAR	Purchase Order	€34,177.01
31 Mar 2022	KLANGLEY INVESTMENTS (CORK) LTD	CONTRACTED TRAINING	Purchase Order	€31,346.72
31 Mar 2022	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€30,363.00
31 Mar 2022	KT BUSINESS SKILLS LTD	CONTRACTED TRAINING	Purchase Order	€20,016.50
31 Mar 2022	AIRFLOW SERVICES LTD	MECHANICAL MAINTENANCE CONTRACT	Purchase Order	€25,334.25

^* 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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