Payments over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	CENTRAL TECHNOLOGY	Port Coll Construction Eq List A	Purchase Order	€20,520.99
31 Dec 2021	KANE & CARBERRY	Rent Derry Sept-Dec 2021	Purchase Order	€21,236.00
31 Dec 2021	KANE & CARBERRY	Rent Monaghan Q4 2021	Purchase Order	€21,346.65
31 Dec 2021	NATIONAL ELECTRICAL WHOLESALERS LTD	Motor Control materials for Msc	Purchase Order	€21,748.06
31 Dec 2021	MC ELWAIN SCFFOLDING LTD	Scaffolding supplied	Purchase Order	€21,959.01
31 Dec 2021	CENTRAL TECHNOLOGY	Port Coll Construction Eq List A	Purchase Order	€23,604.45
31 Dec 2021	KANE & CARBERRY	Rent Fermanagh Q4 2021	Purchase Order	€24,600.00
31 Dec 2021	DELL INCORPORATED	MD-Desktops	Purchase Order	€25,158.42
31 Dec 2021	HOLDEN PLANT RENTALS LTD	Hire of plant - Oct	Purchase Order	€26,518.80
31 Dec 2021	DELL INCORPORATED	MD-Desktops	Purchase Order	€26,568.00
31 Dec 2021	HOLDEN PLANT RENTALS LTD	Hire of plant	Purchase Order	€29,120.25
31 Dec 2021	HOLDEN PLANT RENTALS LTD	Hire of plant - Dec 2021	Purchase Order	€29,237.10
31 Dec 2021	CAMFIL (IRL) LIMITED	Air Cleaners for LOETB	Purchase Order	€29,280.15
31 Dec 2021	DELL INCORPORATED	MD-Desktops	Purchase Order	€29,950.50
31 Dec 2021	HOLDEN PLANT RENTALS LTD	Hire of plant Oct - Nov	Purchase Order	€30,547.05
31 Dec 2021	KANE & CARBERRY	Cavan Suite Rent Q4 2021	Purchase Order	€30,675.00
31 Dec 2021	CHRISTIAN BROTHERS PROVIENCE CENTRE	Dunamase Rent Sept-Nov 21	Purchase Order	€31,250.00
31 Dec 2021	SUIRSIDE CONSTRUCTION LTD	Canopy Cert 3 -PC	Purchase Order	€35,937.32
31 Dec 2021	CBSSAP TRUSTEES LTD	Rent for Mountrath Rd Office	Purchase Order	€31,980.00
31 Dec 2021	MCCARTHY OHORA ARCHITECTS	Fees reconfiguration Portlaoise College	Purchase Order	€32,674.95
31 Dec 2021	NATIONAL ELECTRICAL WHOLESALERS LTD	Domestic materials for MSC	Purchase Order	€32,759.13
31 Dec 2021	ALLEN KENNY CONSTRUCTION LTD	Cert 1 Clonaslee College	Purchase Order	€39,933.87
31 Dec 2021	CBSSAP TRUSTEES LTD	Rent for Mountrath Rd Office	Purchase Order	€36,710.58
31 Dec 2021	NATIONAL ELECTRICAL WHOLESALERS LTD	Industrial Unit 23	Purchase Order	€37,712.69
31 Dec 2021	MCCARTHY OHORA ARCHITECTS	Fees Clonaslee College	Purchase Order	€38,701.95
31 Dec 2021	STAKELUM OFFICE SUPPLIES	Furniture for Mountrath Road Admin Office	Purchase Order	€44,051.22
31 Dec 2021	NETWORK & INFRASTRUCTURE SUPPORT LTD	MD-Support Contract	Purchase Order	€46,818.72
31 Dec 2021	DOWNEYS AUTO STOP LTD	MiniBus Purchase for FET	Purchase Order	€49,010.00
31 Dec 2021	DOWNEYS AUTO STOP LTD	MiniBus Purchase for FET	Purchase Order	€49,010.00
31 Dec 2021	DOWNEYS AUTO STOP LTD	MiniBus Purchase for FET	Purchase Order	€49,010.00
31 Dec 2021	MCCARTHY OHORA ARCHITECTS	Architect Fees Lyster Square	Purchase Order	€49,722.49
31 Dec 2021	MC ELWAIN SCFFOLDING LTD	Scaffolding Supplied	Purchase Order	€50,818.85
31 Dec 2021	ALLEN KENNY CONSTRUCTION LTD	Cert 2 Clonaslee College	Purchase Order	€58,117.63
31 Dec 2021	NATIONAL ELECTRICAL WHOLESALERS LTD	Domestic Materials	Purchase Order	€53,346.34
31 Dec 2021	CENTRAL TECHNOLOGY	Port Coll Construction List B	Purchase Order	€58,607.04
31 Dec 2021	MC ELWAIN SCFFOLDING LTD	Scaffolding Supplied	Purchase Order	€59,321.35
31 Dec 2021	NATIONAL ELECTRICAL WHOLESALERS LTD	Industrial Esb	Purchase Order	€59,905.15
31 Dec 2021	MCCARTHY OHORA ARCHITECTS	Fees re Unit 24E Axis	Purchase Order	€60,014.68
31 Dec 2021	SUIRSIDE CONSTRUCTION LTD	Cert 2 Canopy @ PC	Purchase Order	€75,096.75
31 Dec 2021	NATIONAL ELECTRICAL WHOLESALERS LTD	Domestic unit 23e	Purchase Order	€83,153.42
31 Dec 2021	NATIONAL ELECTRICAL WHOLESALERS LTD	Motor Control Unit 23	Purchase Order	€85,359.45
31 Dec 2021	ROADMASTER CARAVANS LTD	Ist installment SR Works	Purchase Order	€116,927.37
31 Dec 2021	CARROLL O'KEEFFE & CO LTD	Cert 4 Axis Unit 24	Purchase Order	€142,671.19
31 Dec 2021	CARROLL O'KEEFFE & CO LTD	Works @Axis 24/25	Purchase Order	€151,356.94
31 Dec 2021	MICHAEL BRACKEN & SONS LTD	Cert 3 Works RR/IDA	Purchase Order	€254,366.71
31 Dec 2021	MICHAEL BRACKEN & SONS LTD	Cert 2 IDA/Ridge Rd Project	Purchase Order	€263,414.21
31 Dec 2021	CUMNOR CONSTRUCTION LTD	Cert 3 Lyster Sq Works	Purchase Order	€381,767.87

^* 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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