Payments over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	Joe O'Neill Consultants Ltd	Beautician Traineeship	Purchase Order	€106,432.43
31 Mar 2016	KT Business Skills Ltd	Office Administration	Purchase Order	€39,801.50
31 Mar 2016	Joe O'Neill Consultants Ltd	Beautician Traineeship	Purchase Order	€24,742.80
31 Mar 2016	ISKILL Training Ltd	Welding	Purchase Order	€98,156.25
31 Mar 2016	Midlands Energy Training Ltd	Welding	Purchase Order	€50,000.00
31 Mar 2016	Maltings Training Ltd	Healthcare Support	Purchase Order	€94,777.00
31 Mar 2016	Compupac IT Solutions Ltd	Retail Sales	Purchase Order	€44,840.00
31 Mar 2016	Ballycommon Telework Ltd	Information Technology Systems	Purchase Order	€28,000.00
31 Mar 2016	Hartley People Ltd	Retail Skills	Purchase Order	€29,000.00
31 Mar 2016	Colaiste de Danann Ltd Clane College	Reception and Clerical Skills	Purchase Order	€37,687.44
31 Mar 2016	Colaiste de Danann Ltd Clane College	Healthcare Support	Purchase Order	€36,946.77
31 Mar 2016	Kane & Carberry	Rent	Purchase Order	€30,675.00
31 Mar 2016	Department of Children & Youth Affairs	Refund of Incorrect Payment	Purchase Order	€25,239.25
31 Mar 2016	Irish Public Bodies Ltd	Insurance	Purchase Order	€215,478.50
31 Mar 2016	Michael Bracken Ltd	Capital Works Youthreach Centre Edenderry	Purchase Order	€23,904.63
31 Mar 2016	Sammon Contracting Ltd	Capital Works Tullamore College	Purchase Order	€300,292.60
31 Mar 2016	Kane & Carberry	Rent	Purchase Order	€21,346.65
31 Mar 2016	Roankabin Ltd	Capital Works Oaklands CC Edenderry	Purchase Order	€329,915.39
31 Mar 2016	Irish Public Bodies Ltd	Insurance	Purchase Order	€45,139.50
31 Mar 2016	Michael Bracken Ltd	Capital Works Youthreach Centre Edenderry	Purchase Order	€49,292.51
31 Mar 2016	Sammon Contracting Ltd	Capital Works Tullamore College	Purchase Order	€299,521.42
31 Mar 2016	Kane & Carberry	Rent	Purchase Order	€24,600.00
31 Mar 2016	Roankabin Ltd	Capital Works Oaklands CC Edenderry	Purchase Order	€40,934.40
31 Mar 2016	Callington Ltd	Capital Works Birr OEC	Purchase Order	€28,311.00
31 Mar 2016	Quality & Qualifications Ireland	Exam Certification Fees	Purchase Order	€32,340.00
31 Mar 2016	Montara	DCG Computers	Purchase Order	€22,700.39
31 Mar 2016	Department of Education & Skills	Refund of Incorrect Payment	Purchase Order	€58,692.14
31 Mar 2016	ETBI	Annual Subscription	Purchase Order	€30,731.25
31 Mar 2016	Accommodation and Building Systems	Capital Works Ard Scoil Chiarain Naofa Clara	Purchase Order	€44,190.00

^* 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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