Payments over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	NATIONAL ELECTRICAL WHOLESALERS LTD	Domestic Materials Class Paid	Purchase Order	€20,009.50
31 Mar 2021	KANE & CARBERRY	Rent for Monaghan Suite Paid	Purchase Order	€21,346.65
31 Mar 2021	KANE & CARBERRY	Rent Monaghan Suite Paid	Purchase Order	€21,346.65
31 Mar 2021	THE BOOK HAVEN	SCHOOL BOOKS FOR BOOK RENTAL Paid	Purchase Order	€23,252.69
31 Mar 2021	KANE & CARBERRY	Rent Fermanagh Suite (Unit 7) Paid	Purchase Order	€24,600.00
31 Mar 2021	KANE & CARBERRY	Rent Fermanagh Suite Paid	Purchase Order	€24,600.00
31 Mar 2021	IGSL LTD	Site Investigations Paid	Purchase Order	€25,903.00
31 Mar 2021	HOLDEN PLANT RENTALS LTD	Machinery Lease Paid	Purchase Order	€26,087.60
31 Mar 2021	HOLDEN PLANT RENTALS LTD	Machinery Lease Paid	Purchase Order	€26,087.60
31 Mar 2021	KANE & CARBERRY	Rent for Cavan Suite Paid	Purchase Order	€30,675.00
31 Mar 2021	KANE & CARBERRY	Rent Cavan Suite Paid	Purchase Order	€30,675.00
31 Mar 2021	CHRISTIAN BROTHERS PROVIENCE CENTRE	Dunamase Rent Paid	Purchase Order	€31,250.00
31 Mar 2021	CHRISTIAN BROTHERS PROVIENCE CENTRE	Dunamase Rent Paid	Purchase Order	€31,250.00
31 Mar 2021	BUNZL IRELAND LIMITED	Covid Order for Centres Paid	Purchase Order	€31,511.43
31 Mar 2021	IRISH PUBLIC BODIES INSURANCE	Motor Fleet Insurance Renewal 2021 Paid	Purchase Order	€31,832.50
31 Mar 2021	ACCOMMODATION & BUILDING SYSTEMS LTD	Rental of Prefabs ASCN Paid	Purchase Order	€32,516.82
31 Mar 2021	HOLDEN PLANT RENTALS LTD	Hire of equip Paid	Purchase Order	€33,148.50
31 Mar 2021	VODAFONE IRELAND PLC	1 Gb Gov Cloud service Paid	Purchase Order	€36,300.00
31 Mar 2021	ROANKABIN MANUFACTURING LTD T/A ACTAVO	Rental of Prefabs Oakland Paid	Purchase Order	€42,785.58
31 Mar 2021	DONEGAN ACOUSTICS	Acoustics Work Tullamore College Paid	Purchase Order	€43,498.48
31 Mar 2021	VSWARE	VSWARE Paid	Purchase Order	€43,542.00
31 Mar 2021	SUIRSIDE CONSTRUCTION LTD	Dunamase to Tower Paid	Purchase Order	€51,687.90
31 Mar 2021	DOWNEYS AUTO STOP LTD	Ford Transit Minibus for FET Paid	Purchase Order	€48,354.00
31 Mar 2021	GALWAY STATIONERY T/A ULTIMATE	PENELOPE Workbooths for FET Centres Paid	Purchase Order	€54,177.75
31 Mar 2021	STAKELUM OFFICE SUPPLIES	Furniture for Lyster Square Paid	Purchase Order	€55,564.41
31 Mar 2021	INSTASPACE LTD	Rental of Prefabs Oakland Paid	Purchase Order	€55,684.20
31 Mar 2021	SUIRSIDE CONSTRUCTION LTD	Refurb Tower Hill Paid	Purchase Order	€71,005.60
31 Mar 2021	MICHAEL BRACKEN & SONS LTD	MountLucas Wks Paid	Purchase Order	€111,238.65
31 Mar 2021	CUMNOR CONSTRUCTION LTD	Lyster Square Paid	Purchase Order	€175,000.00
31 Mar 2021	CARROLL O'KEEFFE & CO LTD	Axis Business Park Paid	Purchase Order	€285,418.73
31 Mar 2021	IRISH PUBLIC BODIES INSURANCE	Commercial Combined Insurance Paid	Purchase Order	€315,320.64

^* 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