Payments over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
07 Jan 2025	Ronayne Hire & Hardware Ltd	Construction Studies Equipment	Purchase Order	€137,950.28
23 Dec 2024	Terence Ponsonby Ltd	Schools Energy Pathfinder Programme - Design & Build	Purchase Order	€96,368.93
23 Dec 2024	Terence Ponsonby Ltd	Schools Energy Pathfinder Programme - Design & Build	Purchase Order	€87,167.70
23 Dec 2024	Terence Ponsonby Ltd	Schools Energy Pathfinder Programme - Design & Build	Purchase Order	€207,353.34
23 Dec 2024	Terence Ponsonby Ltd	Schools Energy Pathfinder Programme - Design & Build	Purchase Order	€90,601.28
23 Dec 2024	Didactic Services Ltd	Electrical Equipment for Training	Purchase Order	€43,050.00
23 Dec 2024	Didactic Services Ltd	Electrical Equipment for Training	Purchase Order	€49,999.50
23 Dec 2024	Didactic Services Ltd	Electrical Equipment for Training	Purchase Order	€90,000.00
23 Dec 2024	Didactic Services Ltd	Electrical Equipment for Training	Purchase Order	€44,999.99
23 Dec 2024	Didactic Services Ltd	Electrical Equipment for Training	Purchase Order	€60,000.00
23 Dec 2024	Metron Welding Technology	Apprenticeship Class materials/Equipment	Purchase Order	€45,995.85
23 Dec 2024	Didactic Services Ltd	Electrical Equipment for Training	Purchase Order	€44,999.99
20 Dec 2024	Metron Welding Technology	Apprenticeship Class materials/Equipment	Purchase Order	€223,816.95
19 Dec 2024	Ultan Technologies Limited	Smart Meter Software Support	Purchase Order	€20,418.00
19 Dec 2024	P McVey Mobile Buildings	Rent	Purchase Order	€82,160.04
17 Dec 2024	Greenit	Laptops	Purchase Order	€22,359.97
16 Dec 2024	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€50,383.78
16 Dec 2024	Dominic O'Connor Ltd	Schools Energy Pathfinder Programme - Design & Build	Purchase Order	€209,922.19
16 Dec 2024	Dominic O'Connor Ltd	Schools Energy Pathfinder Programme - Design & Build	Purchase Order	€92,583.90
16 Dec 2024	Dominic O'Connor Ltd	Schools Energy Pathfinder Programme - Design & Build	Purchase Order	€228,559.42
16 Dec 2024	Greenit	Laptops	Purchase Order	€22,359.96
13 Dec 2024	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€51,330.23
13 Dec 2024	Aramark Workplace Solutions	Schools Energy Pathfinder Programme - Technical Advisory Team	Purchase Order	€105,341.91
13 Dec 2024	Aramark Workplace Solutions	Schools Energy Pathfinder Programme - Technical Advisory Team	Purchase Order	€75,338.66
13 Dec 2024	Metron Welding Technology	Apprenticeship Class materials/Equipment	Purchase Order	€55,965.00
13 Dec 2024	Ultan Technologies Limited	Smart Meter Software Support	Purchase Order	€20,418.00
12 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€23,453.00
12 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€164,837.49
12 Dec 2024	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€47,512.59
12 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€208,052.18
12 Dec 2024	Metron Welding Technology	Apprenticeship Class materials/Equipment	Purchase Order	€50,454.60
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€25,891.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€25,086.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€25,086.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,464.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€25,891.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€25,891.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€26,811.00
11 Dec 2024	KT Business Skills Ltd	Outsourced Training	Purchase Order	€21,658.90
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€21,774.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,464.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
11 Dec 2024	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€22,349.00
10 Dec 2024	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€46,319.26
10 Dec 2024	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€55,845.58

^* 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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