Payments over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Kedington Ltd	LWETB Schools Firewall	Purchase Order	€21,368.79
28 Jun 2022	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€57,021.92
27 Jun 2022	Wriggle Learning Ltd	Laptops	Purchase Order	€24,019.44
20 Jun 2022	Secure-All Security	Security: Static Guarding	Purchase Order	€45,623.16
17 Jun 2022	E.T.B.I.	Subscription 2022	Purchase Order	€42,700.00
16 Jun 2022	T & S McKeon Homes Ltd	Contractor Ballymahon Vocational School Toilets	Purchase Order	€30,294.00
13 Jun 2022	Bryan & Eoin Kenny Plant Hire Ltd	Civil Eng. Contractor Longford FET	Purchase Order	€21,926.50
13 Jun 2022	E.T.B.I.	Subscription 2022	Purchase Order	€42,700.00
09 Jun 2022	Mac Zero Modular Building Ireland Ltd	Prefabs Ardscoil Phádraig	Purchase Order	€34,806.25
07 Jun 2022	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€46,241.64
07 Jun 2022	Micromail	Campus Agreement Renewal	Purchase Order	€45,164.89
31 May 2022	Marlinstown Business Campus Ltd	Service Charges	Purchase Order	€23,624.65
25 May 2022	Micromail	Campus Agreement Renewal	Purchase Order	€45,164.89
24 May 2022	Marlinstown Business Campus Ltd	Service Charges	Purchase Order	€23,624.65
23 May 2022	Mac Zero Modular Building Ireland Ltd	Prefabs Ardscoil Phádraig	Purchase Order	€144,720.00
19 May 2022	National Learning Network	Outsourced Training	Purchase Order	€101,157.67
19 May 2022	Bryan & Eoin Kenny Plant Hire Ltd	Civil Eng. Contractor Longford FET	Purchase Order	€21,750.00
12 May 2022	T & S McKeon Homes Ltd	Contractor Ballymahon Vocational School Toilets	Purchase Order	€87,268.00
11 May 2022	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€48,083.41
09 May 2022	Garrynagowna Construction Ltd	Car Lift Pit	Purchase Order	€22,000.00
09 May 2022	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€57,147.39
06 May 2022	OCG Office Centres Ltd	Office Furniture	Purchase Order	€24,274.06
27 Apr 2022	Longford Community Resources CLG	Youth Grants	Purchase Order	€37,906.75
27 Apr 2022	Longford Community Resources CLG	Youth Grants	Purchase Order	€36,941.25
26 Apr 2022	T.Murray & Son Limited	Contractor Fire Safety Mullingar Community College	Purchase Order	€55,922.00
26 Apr 2022	Youth Work Ireland Midlands	Youth Grants	Purchase Order	€28,643.00
25 Apr 2022	Youth Work Ireland Midlands	Youth Grants	Purchase Order	€28,553.00
25 Apr 2022	National Learning Network	Outsourced Training	Purchase Order	€124,215.65
22 Apr 2022	National Learning Network	Outsourced Training	Purchase Order	€124,215.65
20 Apr 2022	Cenit College	Certification Learners Fee	Purchase Order	€21,576.00
20 Apr 2022	Wriggle Learning Ltd	Laptops	Purchase Order	€21,762.14
14 Apr 2022	National Learning Network	Outsourced Training	Purchase Order	€101,157.67
14 Apr 2022	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€46,626.96
11 Apr 2022	Harvest Financial Services	Quarterly rent	Purchase Order	€27,196.00
08 Apr 2022	Harvest Financial Services	Quarterly rent	Purchase Order	€27,196.00
08 Apr 2022	Garrynagowna Construction Ltd	Car Lift Pit	Purchase Order	€22,000.00
07 Apr 2022	PFH Technology Group	Laptops	Purchase Order	€24,083.40
06 Apr 2022	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€52,825.16
06 Apr 2022	CMSE	Project Supervisor Design Process (PSDP) fees re New Build project Gaelscoil Longfoirt	Purchase Order	€20,910.00
06 Apr 2022	Kenny Lyons & Associates	Architect fee re New Build project Gaelscoil Longfoirt	Purchase Order	€319,542.59
06 Apr 2022	Delap And Waller Ltd	Mechanical & Electrical Eng. fee re New Build project Gaelscoil Longfoirt	Purchase Order	€148,703.66
06 Apr 2022	Downes Associates Ltd	Civil & Structural Eng. fee re New Build project Gaelscoil Longfoirt	Purchase Order	€144,730.67
06 Apr 2022	MJ Turley & Associates	Quantity Surveyor fee re New Build project Gaelscoil Longfoirt	Purchase Order	€152,483.12

^* 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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