Payments Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Mar 2021	DERMOT F. GEOGHEGAN ARCHITECTS L	PROJECT 231	Purchase Order	€20,295.00
31 Mar 2019	IRISH PUBLIC BODIES	INSURANCE	Purchase Order	€357,509.71
11 Mar 2019	PAUL FLYNN CONSTRUCTION	PROJECT NCP 16	Purchase Order	€50,703.23
11 Mar 2019	FDY CIVIL ENGINEERING & CONSTRUCTION	PROJECT 231	Purchase Order	€171,967.03
11 Mar 2019	BRICKMORE CONSTRUCTION	PROJECT 222	Purchase Order	€54,664.55
22 Feb 2019	EDUCATION & TRAINING BOARDS IRELAND	ANNUAL MEMBERSHIP	Purchase Order	€42,700.00
19 Feb 2019	RMC-RESTORE MANAGEMENT CONSULTANTS	BUILDING WORKS	Purchase Order	€69,650.00
13 Feb 2019	JN CUMMINS & CO LTD	PROJECT NCP 22	Purchase Order	€124,961.43
13 Feb 2019	FDY CIVIL ENGINEERING & CONSTRUCTION	PROJECT 231	Purchase Order	€143,390.76

^* 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