Payments over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2022	Quinn Barnwall Buggy	Architect fees - Columba College Killucan	Purchase Order	€26,582.17
21 Dec 2022	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€51,292.68
21 Dec 2022	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€73,981.92
20 Dec 2022	By-Tek Office Systems Ltd	Laptops	Purchase Order	€38,565.11
20 Dec 2022	By-Tek Office Systems Ltd	Laptops	Purchase Order	€21,596.46
19 Dec 2022	SMC Industrial Automation Ireland Ltd	Hydraulic Training device - Athlone Training Centre	Purchase Order	€120,242.34
19 Dec 2022	SMC Industrial Automation Ireland Ltd	Robotic Training System - Athlone Training Centre	Purchase Order	€64,824.69
19 Dec 2022	Datapac	Desktops	Purchase Order	€35,959.61
16 Dec 2022	PFH Technology Group	Laptops	Purchase Order	€37,730.25
16 Dec 2022	National Learning Network	Outsourced Training	Purchase Order	€128,520.32
15 Dec 2022	Fencing Matters Ltd	Fencing Works - Lanesboro Community College	Purchase Order	€22,250.00
14 Dec 2022	SMC Industrial Automation Ireland Ltd	Robotic Training System - Athlone Training Centre	Purchase Order	€64,824.69
14 Dec 2022	SMC Industrial Automation Ireland Ltd	Hydraulic Training device - Athlone Training Centre	Purchase Order	€120,242.34
13 Dec 2022	Tech Plus Ltd	Training Rig Engine Unit	Purchase Order	€22,755.00
13 Dec 2022	National Learning Network	Outsourced Training	Purchase Order	€127,305.90
13 Dec 2022	National Learning Network	Outsourced Training	Purchase Order	€109,088.96
12 Dec 2022	School Thing Limited	VSWARE Fees	Purchase Order	€24,323.26
12 Dec 2022	National Learning Network	Outsourced Training	Purchase Order	€129,186.02
12 Dec 2022	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€76,705.91
12 Dec 2022	Bryan & Eoin Kenny Plant Hire Ltd	Concrete works - FET Longford	Purchase Order	€39,475.00
12 Dec 2022	JF Builders Ltd	Stabilisation Works - FET Longford	Purchase Order	€45,300.00
12 Dec 2022	EDI Centre Longford	Outsourced Training	Purchase Order	€29,326.15
12 Dec 2022	T.Murray & Son Limited	Prefab rental Castlepollard Community College	Purchase Order	€66,420.00
08 Dec 2022	P Mcvey Mobile Buildings	Prefab rental Columba College Killucan	Purchase Order	€82,160.04
07 Dec 2022	SMC Industrial Automation Ireland Ltd	Mechanical Training System - Athlone Training Centre	Purchase Order	€30,574.11
07 Dec 2022	Bryan & Eoin Kenny Plant Hire Ltd	Civil Works FET Longford	Purchase Order	€48,715.00
07 Dec 2022	D.C.B. Group Ltd	Projectors	Purchase Order	€20,997.41
06 Dec 2022	Longford Women's Centre	Youth Grants	Purchase Order	€21,708.00
06 Dec 2022	Harrington Precast Concrete Ltd T/A Harrington Asb	Asbestos Removal Mullingar Community College	Purchase Order	€72,400.64
06 Dec 2022	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€55,696.10
06 Dec 2022	Accommodation & Building Systems	Variations prefabs Castlepollard Community College	Purchase Order	€129,172.76
06 Dec 2022	School Thing Limited	VSWARE Fee	Purchase Order	€24,323.26
05 Dec 2022	Tara 365 Learning Ltd	ICT Project Management	Purchase Order	€32,472.00
05 Dec 2022	Muiriosa Foundation	Youth Grants	Purchase Order	€25,567.00
05 Dec 2022	Datapac	Desktops	Purchase Order	€20,736.32
05 Dec 2022	Tech Plus Ltd	Training Rig Engine Unit	Purchase Order	€22,755.00
02 Dec 2022	Kedington Ltd	LWETB School Firewalls	Purchase Order	€21,368.79
02 Dec 2022	Harvest Financial Services	Quarterly rent	Purchase Order	€27,196.00
01 Dec 2022	Harvest Financial Services	Quarterly rent	Purchase Order	€27,196.00
01 Dec 2022	Datapac	Desktops	Purchase Order	€35,959.61
29 Nov 2022	National Learning Network	Outsourced Training	Purchase Order	€116,561.15
29 Nov 2022	National Learning Network	Outsourced Training	Purchase Order	€107,070.01
29 Nov 2022	Tara 365 Learning Ltd	ICT Project Management	Purchase Order	€32,472.00
28 Nov 2022	Bryan & Eoin Kenny Plant Hire Ltd	Concrete works - FET Longford	Purchase Order	€39,475.00
25 Nov 2022	SMC Industrial Automation Ireland Ltd	Mechanical Training System - Athlone Training Centre	Purchase Order	€30,574.11
24 Nov 2022	Bryan & Eoin Kenny Plant Hire Ltd	Civil Works - FET Longford	Purchase Order	€48,715.00
23 Nov 2022	Liam Ward T/A Pollard Plant	Removal of Earth - Castlepollard Community College	Purchase Order	€48,650.00
23 Nov 2022	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€72,996.77
23 Nov 2022	Chapter & Verse Books Ltd T/A Book Haven	School Books	Purchase Order	€20,044.18
22 Nov 2022	Fencing Matters Ltd	Fencing Works - Lanesboro Community College	Purchase Order	€22,250.00

^* 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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