Payments over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Mar 2016	Mel Donlon Exec A/C	Lease Jan-Dec St. Mels Training Centre	Purchase Order	€32,000.00
23 Mar 2016	Mullingar CTC	February training	Purchase Order	€62,864.44
23 Mar 2016	Philip T. Brady Architects	Lanesboro Community College works	Purchase Order	€36,900.00
22 Mar 2016	Killian Consulting Engineers	Building Works	Purchase Order	€22,700.00
16 Mar 2016	T&S McKeon Homes Ltd	Additional accomodation Ballymahon VS	Purchase Order	€74,548.05
16 Mar 2016	Athlone CTC	February training	Purchase Order	€45,852.74
15 Mar 2016	C T Creative Training Ltd	Contracted Training	Purchase Order	€99,200.00
03 Mar 2016	Irish Public Bodies	Commercial Combined Insurance	Purchase Order	€138,617.82
03 Mar 2016	Frank McGowan	Electrical Works: Emergency Lighting	Purchase Order	€29,097.25
03 Mar 2016	National Learning Network	January training	Purchase Order	€110,949.05
03 Mar 2016	National Learning Network	February training	Purchase Order	€86,085.51
03 Mar 2016	National Learning Network	February training	Purchase Order	€124,902.51
24 Feb 2016	Mullingar CTC	January training	Purchase Order	€86,455.79
24 Feb 2016	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€55,171.00
24 Feb 2016	MP Technology	Contracted Training	Purchase Order	€170,300.00
22 Feb 2016	National Learning Network	December training	Purchase Order	€94,999.06
18 Feb 2016	PC Peripherals	Computers	Purchase Order	€20,756.25
11 Feb 2016	Brendan Earley	Refurbishment Head Office	Purchase Order	€35,009.08
11 Feb 2016	Bennett Property	Quarterly Rent Jan-Mar Head Office	Purchase Order	€27,196.00
11 Feb 2016	E.T.B.I	2016 Annual Subscription	Purchase Order	€30,731.25
11 Feb 2016	Tullamore CTC	January training	Purchase Order	€50,446.09
11 Feb 2016	Athlone CTC	January training	Purchase Order	€56,698.59
11 Feb 2016	National Learning Network	January training	Purchase Order	€106,735.80
11 Feb 2016	National Learning Network	January training	Purchase Order	€95,942.05
11 Feb 2016	National Learning Network	January training	Purchase Order	€159,007.68
10 Feb 2016	Iskill Training Limited	Contracted Training	Purchase Order	€94,500.00
08 Feb 2016	Itc Delta Fund	Jan-Dec 2016 Rent Youthreach Kilbeggan	Purchase Order	€46,739.88
01 Feb 2016	Sureweld International	Furniture & Equipment Ballymahon VS	Purchase Order	€49,296.49
01 Feb 2016	Sureweld International	Furniture & Equipment Ballymahon VS	Purchase Order	€45,912.87
01 Feb 2016	Sureweld International	Furniture & Equipment Ballymahon VS	Purchase Order	€30,613.50
01 Feb 2016	Sureweld International	Furniture & Equipment Ballymahon VS	Purchase Order	€20,718.38
25 Jan 2016	C T Creative Training Ltd	Contracted Training	Purchase Order	€97,400.00
20 Jan 2016	Assessment Centre Ltd.	Contracted Training	Purchase Order	€50,000.00
15 Jan 2016	Quinn Barnwall Buggy	Templemichael College works	Purchase Order	€38,991.01
13 Jan 2016	Tullamore CTC	December training	Purchase Order	€42,213.68
13 Jan 2016	Mullingar CTC	December training	Purchase Order	€42,759.34
13 Jan 2016	Athlone CTC†	December training	Purchase Order	€75,089.00
13 Jan 2016	National Learning Network	November training	Purchase Order	€85,293.71
13 Jan 2016	National Learning Network	December training	Purchase Order	€95,817.48
13 Jan 2016	National Learning Network	December training	Purchase Order	€82,981.25
13 Jan 2016	National Learning Network	December training	Purchase Order	€134,065.69
13 Jan 2016	Vodafone	Government Networks Jan - Dec 2016	Purchase Order	€36,900.00
12 Jan 2016	People & Process Ltd	Contracted Training	Purchase Order	€64,000.00
12 Jan 2016	Maltings Training Ltd	Contracted Training	Purchase Order	€94,777.00
11 Jan 2016	Secure-All Security	Security	Purchase Order	€51,689.52
07 Jan 2016	Compupac It Solutions Ltd	Contracted Training	Purchase Order	€47,480.00
04 Jan 2016	Mel Donlon Exec A/C	Lease Jan - Dec 2016 Youthreach Longford	Purchase Order	€39,900.00

^* 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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