Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Nov 2023	P.C. Peripherals	AV Teaching Equipment - FET Longford	Purchase Order	€33,262.60
23 Nov 2023	Fresh Today	School Meals	Purchase Order	€20,214.00
23 Nov 2023	Fresh Today	School Meals	Purchase Order	€26,239.50
23 Nov 2023	Fresh Today	School Meals	Purchase Order	€23,740.50
22 Nov 2023	SMC Industrial Automation Ireland Ltd	Pneumatics Kit	Purchase Order	€29,507.70
22 Nov 2023	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€68,211.81
21 Nov 2023	Longford Community Resources CLG	Youth Grants	Purchase Order	€39,896.25
21 Nov 2023	Longford Community Resources CLG	Youth Grants	Purchase Order	€40,939.25
21 Nov 2023	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€45,963.30
21 Nov 2023	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€62,939.07
17 Nov 2023	Future Learning Language School	Outsourced Training	Purchase Order	€21,600.00
17 Nov 2023	Electric Ireland	Electricity Invoice	Purchase Order	€36,597.80
16 Nov 2023	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€32,699.58
15 Nov 2023	Harvest Financial Services	Rent	Purchase Order	€27,196.00
14 Nov 2023	School Thing Limited	VSware Fee	Purchase Order	€43,398.09
10 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,361.00
10 Nov 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€24,807.50
09 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€136,547.28
09 Nov 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€123,736.39
09 Nov 2023	EIR (Mobile)	EIR Mobile	Purchase Order	€20,782.08
08 Nov 2023	Youth Work Ireland Midlands	Youth Grants	Purchase Order	€29,695.00
08 Nov 2023	Youth Work Ireland Midlands	Youth Grants	Purchase Order	€29,789.50
08 Nov 2023	Fresh Today	School Meals	Purchase Order	€23,740.50
07 Nov 2023	Fresh Today	School Meals	Purchase Order	€20,893.25
07 Nov 2023	Fresh Today	School Meals	Purchase Order	€26,239.50
06 Nov 2023	Chapter & Verse Books Ltd T/A Book Haven	School Books	Purchase Order	€54,660.14
06 Nov 2023	School Thing Limited	VSware Fee	Purchase Order	€43,398.09
02 Nov 2023	PFH Technology Group	Desktop PCs	Purchase Order	€25,811.55
02 Nov 2023	Ultan Technologies Limited	Smart Meters Software	Purchase Order	€21,082.20
01 Nov 2023	Keogh Electrical Engineering Ltd	Heating System Works - Athlone Training Centre	Purchase Order	€22,251.90
01 Nov 2023	Collins McNicholas	Contract Fee	Purchase Order	€22,451.90
27 Oct 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,361.00
27 Oct 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
27 Oct 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€24,150.00
27 Oct 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€24,807.50
26 Oct 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€100,928.00
25 Oct 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€91,863.18
25 Oct 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€104,988.71
25 Oct 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€95,711.74
25 Oct 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€104,804.08
19 Oct 2023	Fresh Today	School Meals	Purchase Order	€20,214.00
18 Oct 2023	Rehab Group (Learning NLN	Outsourced Training	Purchase Order	€121,487.89
18 Oct 2023	Micromail	Campus Agreement Renewal	Purchase Order	€45,974.23
18 Oct 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€24,150.00
18 Oct 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€23,922.30
18 Oct 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€40,917.00
18 Oct 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€20,995.70
18 Oct 2023	KT Business Skills Ltd	Outsourced Training	Purchase Order	€24,150.00
18 Oct 2023	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€20,424.00
17 Oct 2023	OCG Office Centres Ltd	Office Furniture	Purchase Order	€22,773.45

^* 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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