Payments over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Sep 2022	National Learning Network	Outsourced Training	Purchase Order	€100,089.96
26 Sep 2022	Collins McNicholas	Agency Staff fees	Purchase Order	€34,350.16
22 Sep 2022	Wriggle Learning Ltd	Laptops	Purchase Order	€24,019.44
15 Sep 2022	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€50,272.58
14 Sep 2022	Bryan & Eoin Kenny Plant Hire Ltd	Civil Eng. Contractor FET	Purchase Order	€29,150.00
12 Sep 2022	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€46,892.04
12 Sep 2022	Liam Ward T/A Pollard Plant	Removal of Earth - Castlepollard Community College	Purchase Order	€48,650.00
08 Sep 2022	Farrelly's Coaches Ltd	BusRus Fee for Bus Trips	Purchase Order	€20,284.00
02 Sep 2022	Wriggle Learning Ltd	Laptops	Purchase Order	€22,320.44
30 Aug 2022	B.Earley Plumbing & Maintenance Ltd	Mullingar Community College Sewerage Works	Purchase Order	€30,207.80
30 Aug 2022	B.Earley Plumbing & Maintenance Ltd	Mullingar Community College Toilets	Purchase Order	€22,547.97
26 Aug 2022	Bryan & Eoin Kenny Plant Hire Ltd	Civil Eng Contractor	Purchase Order	€21,750.00
26 Aug 2022	Bryan & Eoin Kenny Plant Hire Ltd	Civil Eng. Contractor FET	Purchase Order	€29,150.00
25 Aug 2022	National Learning Network	Outsourced Training	Purchase Order	€118,365.41
24 Aug 2022	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€65,897.36
24 Aug 2022	Kesel Construction Ltd	Athlone Training Centre Tank Installation	Purchase Order	€23,991.76
23 Aug 2022	ScanMac Construction Ltd	Roof Works - Castlepollard Community College	Purchase Order	€45,600.00
23 Aug 2022	Kesel Construction Ltd	Athlone Training Centre Civil Works	Purchase Order	€49,676.24
22 Aug 2022	T & S McKeon Homes Ltd	Contractor Fees Ballymahon Vocational School	Purchase Order	€37,663.20
22 Aug 2022	Kenny Lyons & Associates	Architect Fees Mullingar Community College	Purchase Order	€102,771.11
18 Aug 2022	Outdoor Spaces Ltd	Outdoor canopies Athlone Community College	Purchase Order	€51,319.00
18 Aug 2022	Cenit College	Certification Learners Fee	Purchase Order	€21,576.00
16 Aug 2022	ScanMac Construction Ltd	Roof Works - Castlepollard Community College	Purchase Order	€48,000.00
16 Aug 2022	CMD Architects Ltd	Fire Works Consultant fees Castlepollard Community College	Purchase Order	€35,301.01
15 Aug 2022	Accommodation & Building Systems	New prefabs Castlepollard Community College	Purchase Order	€134,987.81
15 Aug 2022	Outdoor Spaces Ltd	Outdoor canopies Athlone Community College	Purchase Order	€54,020.00
11 Aug 2022	Harvest Financial Services	Quarterly rent	Purchase Order	€27,196.00
11 Aug 2022	Harvest Financial Services	Quarterly rent	Purchase Order	€27,196.00
08 Aug 2022	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€49,832.59
08 Aug 2022	National Learning Network	Outsourced Training	Purchase Order	€112,847.93
07 Aug 2022	Kevin Darby	Upgrade Office Space	Purchase Order	€21,000.00
05 Aug 2022	JF Builders Ltd	Works Market Building	Purchase Order	€46,800.00
02 Aug 2022	National Learning Network	Outsourced Training	Purchase Order	€99,451.23
02 Aug 2022	Accommodation & Building Systems	New prefabs Castlepollard Community College	Purchase Order	€71,887.50
02 Aug 2022	Accommodation & Building Systems	New prefabs Castlepollard Community College	Purchase Order	€78,514.69
29 Jul 2022	Ground Investigations Ire Ltd	Site Investigation at Mullingar Community College	Purchase Order	€42,361.85
25 Jul 2022	Longford Community Resources CLG	Youth Grants	Purchase Order	€37,906.75
25 Jul 2022	Longford Community Resources CLG	Youth Grants	Purchase Order	€36,941.25
25 Jul 2022	Youth Work Ireland Midlands	Youth Grants	Purchase Order	€28,643.00
25 Jul 2022	Youth Work Ireland Midlands	Youth Grants	Purchase Order	€33,553.00
22 Jul 2022	Collins McNicholas	Agency Staff fees	Purchase Order	€33,741.90
15 Jul 2022	Harrington Precast Concrete Ltd T/A Harrington ASB	Asbestos Removal Mullingar Community College	Purchase Order	€72,400.64
14 Jul 2022	Chapter & Verse Books Ltd T/A Book Haven	Books for Athlone Community College	Purchase Order	€34,110.51
13 Jul 2022	Flagship Sign Design Limited	Ext. Signage Longford FET	Purchase Order	€27,515.10
12 Jul 2022	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€58,819.99
07 Jul 2022	B.Earley Plumbing & Maintenance Ltd	Mullingar Community College Toilets	Purchase Order	€23,734.71
07 Jul 2022	Kenny Lyons & Associates	Architect Fees Mullingar Community College	Purchase Order	€293,631.75
07 Jul 2022	Kevin Darby	Upgrade Office Space	Purchase Order	€21,000.00
07 Jul 2022	Asset Rentals Ltd	Modular Accommodation Mullingar Community College	Purchase Order	€1,872,836.00
06 Jul 2022	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€50,201.12

^* 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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