Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Dec 2023	Dympna Moffatt	External Wall Works - FET Longford	Purchase Order	€34,357.00
20 Dec 2023	T & S McKeon Homes Ltd	Contractor works - FET Longford	Purchase Order	€57,600.00
20 Dec 2023	Keogh Electrical Engineering Ltd	HRV Units - Athlone Training Centre	Purchase Order	€29,755.00
20 Dec 2023	T & S McKeon Homes Ltd	Building Upgrade Works - FET Longford	Purchase Order	€63,171.00
20 Dec 2023	Fresh Today	School Meals	Purchase Order	€23,740.50
20 Dec 2023	B.Earley Plumbing & Maintenance Ltd	Building Works - Mullingar Community College	Purchase Order	€43,890.00
19 Dec 2023	Tara 365 Learning Ltd	ICT Project Management	Purchase Order	€30,442.50
19 Dec 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€36,642.20
19 Dec 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€29,837.22
19 Dec 2023	P.C. Peripherals	AV Teaching Equipment - FET Longford	Purchase Order	€27,120.00
19 Dec 2023	O'Rourke Windows & Glass Ltd	Repair/Replacemt Windows - FET Longford	Purchase Order	€37,409.00
18 Dec 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€132,149.96
18 Dec 2023	Waterman Moylan Consulting Eng. Ltd	RAAC Visual Survey - 21 schools in Longford & Westmeath	Purchase Order	€25,442.55
18 Dec 2023	Tara 365 Learning Ltd	ICT Project Management	Purchase Order	€30,442.50
15 Dec 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€132,881.77
15 Dec 2023	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€79,828.01
15 Dec 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€24,150.00
15 Dec 2023	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€50,672.12
15 Dec 2023	Garrynagowna Construction Ltd	Supply & Installation of Glasshouse - FET Longford	Purchase Order	€72,000.00
14 Dec 2023	Garrynagowna Construction Ltd	Civil Works - Longford FET & Athlone Training Centre	Purchase Order	€40,902.00
14 Dec 2023	Kenny Lyons & Associates	Additional Consultant Fee - FET Longford	Purchase Order	€37,443.17
14 Dec 2023	Deb Exams	Mock Examinations Fee	Purchase Order	€20,129.85
14 Dec 2023	Collins McNicholas	Contracts Fee	Purchase Order	€83,905.92
13 Dec 2023	T & S McKeon Homes Ltd	Contractor works - FET Longford	Purchase Order	€1,422,617.00
13 Dec 2023	Keogh Electrical Engineering Ltd	Electrical Works - FET Longford	Purchase Order	€25,210.00
12 Dec 2023	Keogh Electrical Engineering Ltd	Heating System Works - Athlone Training Centre	Purchase Order	€22,251.90
12 Dec 2023	Port Douglas Contractors Ltd	Toilet Upgrade Works - Cornamaddy Community National School	Purchase Order	€21,478.38
11 Dec 2023	P.C. Peripherals	AV Teaching Equipment - FET Longford	Purchase Order	€31,980.00
11 Dec 2023	Collins McNicholas	Contracts Fee	Purchase Order	€22,450.97
11 Dec 2023	Garrynagowna Construction Ltd	Civil Works - Longford FET & Athlone Training Centre	Purchase Order	€47,044.50
08 Dec 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,664.00
08 Dec 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€24,281.00
08 Dec 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€23,922.30
08 Dec 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€24,150.00
08 Dec 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€23,922.30
05 Dec 2023	Kenny Lyons & Associates	Additional Consultant Fee - FET Longford	Purchase Order	€53,490.24
04 Dec 2023	Keogh Electrical Engineering Ltd	HRV Units - Athlone Training Centre	Purchase Order	€29,755.00
01 Dec 2023	T & S McKeon Homes Ltd	Contractor Fire Works - Lanesboro Community College	Purchase Order	€114,930.00
30 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€104,235.20
30 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€118,741.55
30 Nov 2023	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€59,383.40
28 Nov 2023	Keogh Electrical Engineering Ltd	Electrical Works - Athlone Training Centre	Purchase Order	€23,111.00
27 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€21,976.30
27 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,361.00
27 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,361.00
27 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
27 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,464.00
27 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
27 Nov 2023	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€24,796.00
24 Nov 2023	P.C. Peripherals	Clevertouch	Purchase Order	€22,041.86

^* 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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