Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Oct 2023	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€39,386.30
11 Oct 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€153,016.98
11 Oct 2023	Kenny Lyons & Associates	Consultant fee DigitalHub	Purchase Order	€45,379.31
11 Oct 2023	Collins McNicholas	Agency Staff	Purchase Order	€23,681.19
10 Oct 2023	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€45,897.92
10 Oct 2023	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€47,477.86
05 Oct 2023	Asset Rentals Ltd	Inflation Costs	Purchase Order	€160,135.86
04 Oct 2023	Asset Rentals Ltd	Inflation Costs	Purchase Order	€160,135.86

^* 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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