Payments over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	Tara Art Supplies Ltd	Equipment Tullamore College	Purchase Order	€27,661.32
30 Jun 2017	Larkin Aluminium Ltd	Window Replacement Abbeyleix FEC	Purchase Order	€61,943.50
30 Jun 2017	Kane & Carberry Ltd	Rent Unit 3, Castle Buildings Tullamore	Purchase Order	€30,675.00
30 Jun 2017	Peter Walsh & Sons	Equipment Tullamore College	Purchase Order	€20,973.96
30 Jun 2017	Quality & Qualifications Ireland Ltd	FETAC Certifications	Purchase Order	€38,960.00
30 Jun 2017	Burke Carton Building Ltd	Works Tullamore College	Purchase Order	€23,511.61
30 Jun 2017	Larkin Aluminium Ltd	Window Replacement Banagher FEC	Purchase Order	€77,559.00
30 Jun 2017	Kane & Carberry Ltd	Rent Unit 7, Castle Buildings Tullamore	Purchase Order	€24,600.00
30 Jun 2017	Peter Walsh & Sons	Equipment Tullamore College	Purchase Order	€59,775.54
30 Jun 2017	Sammon Construction Ltd	Works Tullamore College	Purchase Order	€31,487.66
30 Jun 2017	48 Burke Carton Building Ltd	Works Tullamore College	Purchase Order	€51,187.94
30 Jun 2017	Kane & Carberry Ltd	Rent Unit 8, Castle Buildings Tullamore	Purchase Order	€21,346.65
30 Jun 2017	Laois & Offaly Monies ETB	Monies owed by Sammon Contruction	Purchase Order	€44,893.07
30 Jun 2017	Sammon Construction Ltd	Works Tullamore College	Purchase Order	€29,482.02
30 Jun 2017	Lennox Labortory Ltd	Equipment Tullamore College	Purchase Order	€22,556.56
30 Jun 2017	Kane & Carberry Ltd	Rent Unit 8, Castle Buildings Tullamore	Purchase Order	€21,346.65
30 Jun 2017	Kane & Carberry Ltd	Rent Unit 3, Castle Buildings Tullamore	Purchase Order	€30,675.00
30 Jun 2017	Sammon Construction Ltd	Works Tullamore College	Purchase Order	€93,605.49
30 Jun 2017	Quality & Qualifications Ireland Ltd	FETAC Certifications	Purchase Order	€29,280.00

^* 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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