Payments over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	STAKELUM OFFICE SUPPLIES	Hush Phone Booth	Purchase Order	€20,295.00
30 Jun 2022	KANE & CARBERRY	Rent Monaghan Suite 2022	Purchase Order	€21,346.65
30 Jun 2022	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	LO1LS U1863 / 341448	Purchase Order	€21,500.00
30 Jun 2022	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	Domestic Gas Safety	Purchase Order	€21,500.00
30 Jun 2022	MOSART LTD	358028	Purchase Order	€21,820.00
30 Jun 2022	MOSART LTD	358277	Purchase Order	€21,820.00
30 Jun 2022	MOSART LTD	358278	Purchase Order	€21,850.00
30 Jun 2022	CENTRAL TECHNOLOGY	Boxford Lathe	Purchase Order	€22,133.85
30 Jun 2022	HARTLEY PEOPLE	Mang Admin Costs	Purchase Order	€22,698.00
30 Jun 2022	HARTLEY PEOPLE	Mang Admin Costs	Purchase Order	€22,698.00
30 Jun 2022	HARTLEY PEOPLE	Receipted Exp (exc premises)	Purchase Order	€23,200.00
30 Jun 2022	HARTLEY PEOPLE	Receipted Exp (exc premises)	Purchase Order	€23,200.00
30 Jun 2022	HARTLEY PEOPLE	Receipted Exp (inc premises)	Purchase Order	€23,836.00
30 Jun 2022	KANE & CARBERRY	Rent Fermanagh Suite 2022	Purchase Order	€24,600.00
30 Jun 2022	HARTLEY PEOPLE	Mang Admin Costs	Purchase Order	€24,804.00
30 Jun 2022	ITRONICS LTD	Tutor/Tech Costs	Purchase Order	€25,200.00
30 Jun 2022	HARTLEY PEOPLE	347147	Purchase Order	€25,272.00
30 Jun 2022	HARTLEY PEOPLE	339476	Purchase Order	€25,272.00
30 Jun 2022	HARTLEY PEOPLE	332640	Purchase Order	€25,272.00
30 Jun 2022	HARTLEY PEOPLE	358538	Purchase Order	€25,272.00
30 Jun 2022	HARTLEY PEOPLE	339472	Purchase Order	€25,272.00
30 Jun 2022	HARTLEY PEOPLE	339475	Purchase Order	€25,272.00
30 Jun 2022	ITRONICS LTD	Mang Admin Costs	Purchase Order	€25,550.00
30 Jun 2022	HARTLEY PEOPLE	Tutor/Tech Costs	Purchase Order	€25,565.00
30 Jun 2022	IRISH PUBLIC BODIES INSURANCE	Employment Practices Insurance	Purchase Order	€26,250.00
30 Jun 2022	NATIONAL ELECTRICAL WHOLESALERS LTD	ESB Materials	Purchase Order	€26,518.37
30 Jun 2022	CASTLE BUILDINGS MANAGEMENT COMPANY LTD	2022 Management Charge	Purchase Order	€27,668.88
30 Jun 2022	HARTLEY PEOPLE	Receipted Exp (inc premises)	Purchase Order	€28,344.00
30 Jun 2022	HOLDEN PLANT RENTALS LTD	Hire of plant - April 22	Purchase Order	€28,542.15
30 Jun 2022	HARTLEY PEOPLE	Tutor/Tech Costs	Purchase Order	€29,205.00
30 Jun 2022	HOLDEN PLANT RENTALS LTD	Hire of plant machinery - June 2022	Purchase Order	€30,645.45
30 Jun 2022	KANE & CARBERRY	Rent for Cavan Suite 2022	Purchase Order	€30,675.00
30 Jun 2022	D & S HARDWARE LTD.	Plumbing materials	Purchase Order	€30,860.07
30 Jun 2022	CHRISTIAN BROTHERS PROVIENCE CENTRE	Dunamase Dec21 to Feb 22	Purchase Order	€31,250.00
30 Jun 2022	HOLDEN PLANT RENTALS LTD	Hire of plant May 2021	Purchase Order	€32,336.70
30 Jun 2022	Ciaran Grogan Construction	Cert No 3 : Work at Mountmellick	Purchase Order	€37,564.24
30 Jun 2022	ITRONICS LTD	Tutor/Tech Costs	Purchase Order	€33,525.00
30 Jun 2022	DATAPAC	Mini-Tower (including 21.5 Inch monitor)	Purchase Order	€34,263.50
30 Jun 2022	HARTLEY PEOPLE	Receipted Exp (exc premises)	Purchase Order	€35,412.00
30 Jun 2022	HARTLEY PEOPLE	Mang Admin Costs	Purchase Order	€36,244.00
30 Jun 2022	CBSSAP Trustees Ltd	Rent for unit 1B, 2A and 2B Mountrath Rd Admin Off	Purchase Order	€36,710.58
30 Jun 2022	ITRONICS LTD	Tutor/Tech Costs	Purchase Order	€37,800.00
30 Jun 2022	HARTLEY PEOPLE	LO2OF U9815 / 345547	Purchase Order	€39,220.80
30 Jun 2022	T Murray & Son Ltd	Cert 3 re Traffic Calming Works at Colaiste Naom	Purchase Order	€45,349.49
30 Jun 2022	HARTLEY PEOPLE	Mang Admin Costs	Purchase Order	€40,014.00
30 Jun 2022	Ciaran Grogan Construction	Cert 2 re Resurfacing Works at Banagher FET	Purchase Order	€40,069.97
30 Jun 2022	Maltings Training Ltd	Mang Admin Costs	Purchase Order	€40,200.00
30 Jun 2022	HARTLEY PEOPLE	Mang Admin Costs	Purchase Order	€41,184.00
30 Jun 2022	Emerald Road Limited	Rental of Premises at Townsend Street, Birr, Co. O	Purchase Order	€45,775.25
30 Jun 2022	T Murray & Son Ltd	Cert 2 Traffic Calming Works Colaiste Naomh Cormac	Purchase Order	€53,262.03

^* 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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