Payments over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	BCB Contracting Ltd	Tower Hill Refurbishment	Purchase Order	€108,900.00
31 Mar 2017	Kane & Carberry Ltd	Rent Unit 7 2017 1st Inst	Purchase Order	€24,600.00
31 Mar 2017	Central Technology	Equipment Tullamore College	Purchase Order	€48,588.08
31 Mar 2017	VS Ware Ltd	2017 Subscription	Purchase Order	€36,270.24
31 Mar 2017	PC Peripherals	Computers FEC Centres	Purchase Order	€68,825.88
31 Mar 2017	Irish Public Bodies Ltd	2017 Insurance	Purchase Order	€41,719.65
31 Mar 2017	Sammon Construction Ltd	Works Tullamore College	Purchase Order	€102,920.76
31 Mar 2017	Quality & Qualifications Ireland Ltd	FETAC Certifications	Purchase Order	€35,680.00
31 Mar 2017	Central Technology	Equipment Tullamore College	Purchase Order	€21,273.98
31 Mar 2017	PC Peripherals	ICT Equipment Tullamore College	Purchase Order	€20,565.60
31 Mar 2017	Roankabin Ltd	Rental Prefabs Oaklands CC Edenderry	Purchase Order	€43,492.80
31 Mar 2017	Irish Public Bodies Ltd	2017 Insurance	Purchase Order	€238,773.17
31 Mar 2017	ETBI	2017 Subscription	Purchase Order	€42,700.00
31 Mar 2017	Central Technology	Equipment Tullamore College	Purchase Order	€50,995.80
31 Mar 2017	T & T Equipment	Equipment Tullamore College	Purchase Order	€32,564.25
31 Mar 2017	Micromail Ltd	ICT Equipment Tullamore College	Purchase Order	€33,733.39
31 Mar 2017	Vodafone Ltd	Cloud Connection Tullamore/Portlaoise	Purchase Order	€36,900.00
31 Mar 2017	BCB Contracting Ltd	Tower Hill Refurbishment	Purchase Order	€48,198.11
31 Mar 2017	Mainline Group	ICT Equipment Tullamore College	Purchase Order	€33,664.61
31 Mar 2017	Central Technology	Equipment Tullamore College	Purchase Order	€144,542.22
31 Mar 2017	PC Peripherals	ICT Equipment Tullamore College	Purchase Order	€106,163.60
31 Mar 2017	Peter Walshe & Sons	Furniture Tullamore College	Purchase Order	€54,338.94

^* 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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