Payments over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	ASP IRE INTERNATIONAL LTD	Rent of Prefabs	Purchase Order	€23,135.93
31 Mar 2021	CT CREATIVE TRAINING LTD	BICYCLE T'SHIP FS	Purchase Order	€224,505.10
31 Mar 2021	EDUCATION & TRAINING BOARDS IR	Annual Subscription 2021	Purchase Order	€42,700.00
31 Mar 2021	KT BUSINESS SKILLS LTD	LEAN SIGMA 304135 UM	Purchase Order	€36,755.00
31 Mar 2021	ALLPRO SECURITY SERVICES LTS	Daily cleaning service	Purchase Order	€33,874.53
31 Mar 2021	CT CREATIVE TRAINING LTD	ROBOTIC WELDING FS	Purchase Order	€84,100.00
31 Mar 2021	LABCON BUILDING & CIVIL ENG LT	Ennis Community College	Purchase Order	€100,217.19
31 Mar 2021	DOCUMENT CENTRIC SOLUTIONS	P2P&PTT MAINT & SUPPOR 21	Purchase Order	€48,932.40
31 Mar 2021	LIMERICK AND CLARE ETB	Asylum Migration and Inte	Purchase Order	€25,000.00
31 Mar 2021	FORMULA NETWORKS LTD	LCETB Maintenance Contrac	Purchase Order	€715,467.05
31 Mar 2021	SCHOOL FOOD COMPANY	Student Care Packages	Purchase Order	€25,000.00
31 Mar 2021	ALLPRO SECURITY SERVICES LTS	CLEANING SERVICE 2021	Purchase Order	€88,861.63
31 Mar 2021	OPENJOBS LTD	Caretaker Raheen Campus	Purchase Order	€28,222.23
31 Mar 2021	LEDP MANAGEMENT SERVICES LTD.	Green innovation centre	Purchase Order	€22,267.50
31 Mar 2021	KT BUSINESS SKILLS LTD	ILM LEADERSHIP UM	Purchase Order	€25,401.20
31 Mar 2021	KT BUSINESS SKILLS LTD	LEAN SIGMA 304472 UM	Purchase Order	€36,755.00
31 Mar 2021	SCHOOL FOOD COMPANY	Student Care Packages	Purchase Order	€25,300.00
31 Mar 2021	QUALITY & QUALIFICATIONS IRELA	Inaugural Review QA	Purchase Order	€55,000.00
31 Mar 2021	LIMERICK AND CLARE ETB	Asylum Migration and Inte	Purchase Order	€25,000.00
31 Mar 2021	CORE FINANCIAL SYSTEMS	UPGRADE INFRASTRUCTURE	Purchase Order	€33,337.92
31 Mar 2021	COOLEEN BRIDGE	Rent Raheen Woods J-D2021	Purchase Order	€43,625.00
31 Mar 2021	DATAPAC	IT Equip-COT-SALH-OCA	Purchase Order	€21,797.42
31 Mar 2021	SHARPTEXT CORK	Interactive screens Croom	Purchase Order	€25,464.24
31 Mar 2021	CABINPAC LTD.	Prefab Hire Mol an Oige	Purchase Order	€55,495.44
31 Mar 2021	BIDVEST NOONAN	MANGUARD HOURS 2021 BH	Purchase Order	€21,765.21
31 Mar 2021	WATCHHOUSE CROSS COMMERCIAL	Rent Invoices in advance	Purchase Order	€81,731.28
31 Mar 2021	FIRST WESTERN	COURSE PROVISION GM 2021	Purchase Order	€50,544.00
31 Mar 2021	FIRST WESTERN	COURSE PROVISION DG 2021	Purchase Order	€41,796.00
31 Mar 2021	FIRST WESTERN	COURSE PROVISION IT 2021	Purchase Order	€47,520.00
31 Mar 2021	ALLPRO SECURITY SERVICES LTS	Additional Worker Covid	Purchase Order	€22,160.42
31 Mar 2021	PC PERIPHERALS	Lenovo Thinkpad 11E 8GB	Purchase Order	€40,964.55
31 Mar 2021	SHANNON COMMERCIAL ENTERPRISES LTD	BUILDING RENTAL 114 LB	Purchase Order	€272,250.00
31 Mar 2021	SHANNON COMMERCIAL ENTERPRISES LTD	BUILDING RENTAL 112 LB	Purchase Order	€136,125.00
31 Mar 2021	SHANNON COMMERCIAL ENTERPRISES LTD	BUILDING RENTAL 120 LB	Purchase Order	€136,125.00
31 Mar 2021	OPENJOBS LTD	VESD-Temp Employ MC 2021	Purchase Order	€24,200.00
31 Mar 2021	LEWMAC LTD	Lease 1 Rent	Purchase Order	€177,432.00
31 Mar 2021	LEWMAC LTD	Rent Lease 2 & 2A	Purchase Order	€167,920.00
31 Mar 2021	FRESH TODAY	SCHOOL LUNCHES	Purchase Order	€31,600.00
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	Security Jan-Jun 2021	Purchase Order	€37,779.68
31 Mar 2021	FIRST WESTERN	Hire BE Jan Ju 2021	Purchase Order	€36,988.62
31 Mar 2021	OPENJOBS LTD	Hire SOM A/F Jan-Jun 21	Purchase Order	€30,429.68
31 Mar 2021	LIMK ENTRPRISE DEV PARTNERSHIP	Rent 2021	Purchase Order	€54,647.88
31 Mar 2021	OPENJOBS LTD	Caretaker - AF	Purchase Order	€20,850.65
31 Mar 2021	OPENJOBS LTD	VM OCAC - Jan-Jun 2021	Purchase Order	€22,162.92
31 Mar 2021	INSTASPACE LTD	Mungret CC Rent 2021	Purchase Order	€69,212.00
31 Mar 2021	ACTAVO BUILDING MANUFACTURING	Mungret CC Rent 2021	Purchase Order	€73,382.34
31 Mar 2021	ROADMASTER CARAVANS LTD	Mungret CC Rent 2021	Purchase Order	€25,168.00
31 Mar 2021	CASTLECABIN	Mungret CC Rent 2021	Purchase Order	€62,290.80
31 Mar 2021	IRISH PUBLIC BODIES INSURANCE	Employment Practices Rene	Purchase Order	€28,530.60
31 Mar 2021	IRISH PUBLIC BODIES INSURANCE	Professional Indemnity Re	Purchase Order	€20,377.75

^* 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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