Payments over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Dec 2020	Henry Ford & Son Ltd	Vehicle	Purchase Order	€30,027.00
22 Dec 2020	Dell Computers Ireland	Laptops	Purchase Order	€22,657.24
22 Dec 2020	Castle Mechanical Handling	Machinery (Athlone Training Centre)	Purchase Order	€34,485.00
21 Dec 2020	Rkc Agri Limited	Renovate Prefab	Purchase Order	€19,800.00
21 Dec 2020	B. Earley Plumbing & Maintenance	Re-Installation of Toilets	Purchase Order	€19,100.00
18 Dec 2020	National Learning Network	November Claim Longford	Purchase Order	€61,836.15
16 Dec 2020	Longford Women's Link	Mitigating Against Education Disadvantage Fund Dec 20	Purchase Order	€25,056.00
15 Dec 2020	Mullingar CTC	November Claim	Purchase Order	€36,478.18
14 Dec 2020	Ledwith /construction Ltd	Refurbishment Home Economics Room	Purchase Order	€49,265.00
11 Dec 2020	Micromail	License Renewal	Purchase Order	€22,890.01
11 Dec 2020	Bennett Property Ltd	Rent	Purchase Order	€27,196.00
09 Dec 2020	National Learning Network	October Claim Longford	Purchase Order	€68,738.79
09 Dec 2020	Datapac	Notebooks (for PLC)	Purchase Order	€34,058.00
09 Dec 2020	Dell Computers Ireland	Laptops	Purchase Order	€21,235.45
08 Dec 2020	Athlone CTC	November Claim	Purchase Order	€36,312.83
08 Dec 2020	Extern Ireland	Q3 2020 MYDAS Project	Purchase Order	€31,700.00
07 Dec 2020	Colm Warren Polyhouses Ltd	Polytunnel Steel Structure	Purchase Order	€21,928.00
04 Dec 2020	Dell Computers Ireland	Laptops	Purchase Order	€22,657.24
04 Dec 2020	Smartschools	Tablets	Purchase Order	€22,415.00
30 Nov 2020	Toomey Audio Visual Ltd.	Audio Visual Equipment	Purchase Order	€59,917.16
30 Nov 2020	Datapac	Laptops	Purchase Order	€20,435.09
30 Nov 2020	PMcVey Mobile Buildings	Buildings site works	Purchase Order	€113,035.00
30 Nov 2020	Jed Metrology Ltd	Machinery (Athlone Training Centre)	Purchase Order	€27,830.00
27 Nov 2020	PMcVey Mobile Buildings	Buildings site works	Purchase Order	€50,953.00
27 Nov 2020	Datapac	PLC Laptops	Purchase Order	€45,558.44
26 Nov 2020	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€63,660.00
24 Nov 2020	Micromail	License Renewal	Purchase Order	€22,898.00
23 Nov 2020	Sperrin Metal Products	Storage	Purchase Order	€86,131.98
23 Nov 2020	Weldtech Eng Ltd	Machinery (Athlone Training Centre)	Purchase Order	€44,770.00
23 Nov 2020	Terence McEneaney Ltd	Contracted Training	Purchase Order	€38,500.00
20 Nov 2020	Athlone CTC	October Claim Westmeath	Purchase Order	€36,449.01
20 Nov 2020	Dell Computers Ireland	Laptops	Purchase Order	€21,235.45
16 Nov 2020	Toomey Audio Visual Ltd.	Audio Visual Equipment	Purchase Order	€59,917.16
13 Nov 2020	National Learning Network	September Claim Westmeath	Purchase Order	€69,314.01
13 Nov 2020	Mullingar CTC	October Claim Westmeath	Purchase Order	€36,481.47
06 Nov 2020	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€111,455.20
03 Nov 2020	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€99,808.60
03 Nov 2020	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€92,127.80
03 Nov 2020	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€55,993.00
29 Oct 2020	National Learning Network	August Claim Longford	Purchase Order	€47,455.65
27 Oct 2020	Datapac	Laptops	Purchase Order	€20,435.09
14 Oct 2020	Athlone CTC	September Claim Westmeath	Purchase Order	€36,106.64
14 Oct 2020	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€46,700.00
14 Oct 2020	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€54,270.00
13 Oct 2020	Mullingar CTC	September Claim Westmeath	Purchase Order	€36,481.47
13 Oct 2020	Midland Regional Youth Service	Q4 Mullingar Youth Project	Purchase Order	€22,524.00
13 Oct 2020	Midland Regional Youth Service	Q4 Athlone Youth & Community Project	Purchase Order	€27,045.00
13 Oct 2020	Longford Community Resources	Q4 2020 Longford Town Youth Project	Purchase Order	€34,990.00
13 Oct 2020	Longford Community Resources	Q4 2020 County Longford Youth Project	Purchase Order	€35,905.00
12 Oct 2020	Extern Ireland	Q2 2020 MYDAS Project	Purchase Order	€31,561.00

^* 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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