Payments over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Sep 2023	Balscadden Online Ltd	Gym Machines - Ballymahon Vocational School	Purchase Order	€23,862.00
22 Sep 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,361.00
22 Sep 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€23,922.30
22 Sep 2023	Keogh Electrical Engineering Ltd	Ductwork installation Welding area - Athlone Trainig Centre	Purchase Order	€20,295.00
15 Sep 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,361.00
15 Sep 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,361.00
15 Sep 2023	T & S Mckeon Homes Ltd	Contractor fee - Lanesboro Community College	Purchase Order	€216,270.00
15 Sep 2023	Harrington Precast Concrete Ltd T/A Harrington ASB	Asbestos removal - Mullingar Community College	Purchase Order	€22,099.81
15 Sep 2023	Farrelly's Coaches Ltd	Bus trips Fee	Purchase Order	€20,284.00
15 Sep 2023	Chapter & Verse Books Ltd T/A Book Haven	School books	Purchase Order	€20,933.34
08 Sep 2023	Delaney Landscapingltd T/A Midland Sports Surfaces	Muga Pitch - Ballymahon Vocational School	Purchase Order	€35,603.00
08 Sep 2023	MJ Flood (Irl) Ltd.	Azure Usage	Purchase Order	€27,016.38
05 Sep 2023	Scanmac Construction Ltd	Roof Works - Ardscoil Phádraig	Purchase Order	€32,383.00
01 Sep 2023	Accommodation & Building Systems	Rental of Prefabs - Castlepollard Community College	Purchase Order	€102,336.00
31 Aug 2023	Nugent Workwear & Safety	PPE supplies - Ballymahon Vocational School	Purchase Order	€34,156.18
31 Aug 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
31 Aug 2023	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€48,211.51
31 Aug 2023	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€56,645.22
31 Aug 2023	Allpro Security Services Ireland	Cleaning	Purchase Order	€22,813.50
28 Aug 2023	Nugent Workwear & Safety	PPE supplies - Athlone Community College	Purchase Order	€34,156.18
25 Aug 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€24,281.00
25 Aug 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€24,281.00
25 Aug 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,361.00
25 Aug 2023	Asset Rentals Ltd	Modular Accommodation - Mullingar Community College	Purchase Order	€220,087.16
18 Aug 2023	SMC Industrial Automation Ireland Ltd	Pneumatics Kit - Athlone Training Centre	Purchase Order	€29,507.70
17 Aug 2023	Office of Comptroller & Auditor General	Audit Fee	Purchase Order	€49,800.00
17 Aug 2023	Kenny Lyons & Associates	Architects Fee - Mullingar Community College	Purchase Order	€73,407.94
17 Aug 2023	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€26,100.00
17 Aug 2023	Accommodation & Building Systems	Prefabs - Castlepollard Community College	Purchase Order	€24,511.63
15 Aug 2023	Chapter & Verse Books Ltd T/A Book Haven	School books	Purchase Order	€58,249.21
14 Aug 2023	Keogh Electrical Engineering Ltd	Electrical Works - Athlone Training Centre	Purchase Order	€23,111.00
11 Aug 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,361.00
11 Aug 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,361.00
04 Aug 2023	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€54,904.42
04 Aug 2023	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€20,057.00
04 Aug 2023	Harvest Financial Services	Rent	Purchase Order	€27,196.00
04 Aug 2023	Chapter & Verse Books Ltd T/A Book Haven	School books	Purchase Order	€26,217.34
04 Aug 2023	T & S Mckeon Homes Ltd	Contractor fees - Lanesboro Community College	Purchase Order	€420,426.00
27 Jul 2023	Youth Work Ireland Midlands	Youth Grants	Purchase Order	€29,790.00
27 Jul 2023	Longford Community Resources CLG	Youth Grants	Purchase Order	€38,418.75
27 Jul 2023	Longford Community Resources CLG	Youth Grants	Purchase Order	€39,423.00
27 Jul 2023	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€48,960.34
24 Jul 2023	Balscadden Online Ltd	Gym Machines - Ballymahon Vocational School	Purchase Order	€23,862.00
21 Jul 2023	Youth Work Ireland Midlands	Youth Grants	Purchase Order	€29,695.00
21 Jul 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€24,281.00
21 Jul 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€114,546.93
21 Jul 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€129,753.70
21 Jul 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€129,854.78
21 Jul 2023	Asset Rentals Ltd	Modular Accommodation - Mullingar Community College	Purchase Order	€328,500.00
21 Jul 2023	MJ Flood (Irl) Ltd.	Manage Support	Purchase Order	€45,756.00

^* 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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