Payments over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Jun 2019	Mullingar CTC	May Claim - Westmeath	Purchase Order	€40,856.11
26 Jun 2019	National Learning Network	April Claim - Longford	Purchase Order	€45,442.38
26 Jun 2019	National Learning Network	February Claim - Westmeath	Purchase Order	€62,814.00
12 Jun 2019	Athlone CTC	May Claim - Westmeath	Purchase Order	€36,317.61
30 May 2019	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€30,130.00
20 May 2019	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€91,424.29
14 May 2019	Mullingar CTC	April Claim - Westmeath	Purchase Order	€37,702.81
13 May 2019	Athlone CTC	April Claim - Westmeath	Purchase Order	€34,527.76
13 May 2019	Athlone CTC	March Claim - Westmeath	Purchase Order	€36,558.59
08 May 2019	National Learning Network	March Claim - Longford	Purchase Order	€61,548.54
08 May 2019	DEB Exams	Mock Exam Papers	Purchase Order	€22,044.00
07 May 2019	Longford Community Resources	Q2 Youth Funding Scheme	Purchase Order	€33,986.00
07 May 2019	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€86,468.25
02 May 2019	Midland Regional Youth Service	50% of Allocation	Purchase Order	€25,000.00
01 May 2019	National Learning Network	January Claim - Westmeath	Purchase Order	€68,738.77
24 Apr 2019	Mullingar CTC	March Claim - Westmeath	Purchase Order	€36,845.42
24 Apr 2019	National Learning Network	February Claim - Longford	Purchase Order	€52,345.02
23 Apr 2019	National Learning Network	April Claim - Westmeath	Purchase Order	€70,637.00
23 Apr 2019	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€48,858.91
16 Apr 2019	DEB Exams	Mock Exam Papers	Purchase Order	€25,036.00
12 Apr 2019	Bennett Property Ltd	Rent May-August	Purchase Order	€27,196.00
12 Apr 2019	CJ Callan Construction Ltd	Building Works	Purchase Order	€26,079.00
12 Apr 2019	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€88,490.00
11 Apr 2019	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€46,720.00
10 Apr 2019	CJ Callan Construction Ltd	Building Works	Purchase Order	€26,079.00
09 Apr 2019	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€27,270.00
09 Apr 2019	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€23,220.00
01 Apr 2019	National Learning Network	March Claim - Westmeath	Purchase Order	€84,988.73
22 Mar 2019	T & S McKeon Homes Ltd	Engineering Works	Purchase Order	€41,000.00
20 Jan 2019	Irish Public Bodies	2019 Combined Insurance	Purchase Order	€210,278.00

^* 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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