Payments over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	LAOIS GAA	Laois GAA Sponsorship	Purchase Order	€20,000.00
31 Mar 2026	APEX SURVEYS LTD	Apex Surveys TOPO/GPR/Building Survey	Purchase Order	€20,184.30
31 Mar 2026	WIZZKI RECRUIT LTD TA THE HIRE LAB	LOETB Hire Lab Annual License Fee	Purchase Order	€20,295.00
31 Mar 2026	WAY2PAY LIMITED	License Fees for Students	Purchase Order	€20,762.40
31 Mar 2026	HARTLEY PEOPLE	CT437314	Purchase Order	€20,915.33
31 Mar 2026	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	METAC Electrical	Purchase Order	€20,923.45
31 Mar 2026	ETBI	IBEC Subscription	Purchase Order	€21,063.60
31 Mar 2026	MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD	METAC Electrical	Purchase Order	€21,256.55
31 Mar 2026	HARTLEY PEOPLE	CT456557	Purchase Order	€21,270.98
31 Mar 2026	HARTLEY PEOPLE	CT506055	Purchase Order	€21,699.69
31 Mar 2026	SCHOOL FOOD COMPANY	January Lunch Club	Purchase Order	€21,897.70
31 Mar 2026	HARTLEY PEOPLE	CT506510	Purchase Order	€22,044.06
31 Mar 2026	HARTLEY PEOPLE	CT484911	Purchase Order	€22,643.57
31 Mar 2026	DUNMASC GENETICS LTD	APUS Scanning Phase	Purchase Order	€24,000.00
31 Mar 2026	HARTLEY PEOPLE	CT452919	Purchase Order	€25,488.00
31 Mar 2026	HARTLEY PEOPLE	CT492752	Purchase Order	€25,488.00
31 Mar 2026	HARTLEY PEOPLE	CT492753	Purchase Order	€25,488.00
31 Mar 2026	HARTLEY PEOPLE	CT492755	Purchase Order	€25,488.00
31 Mar 2026	HARTLEY PEOPLE	CT470555	Purchase Order	€26,496.00
31 Mar 2026	LAYHER SYSTEM SCAFFOLDING LTD	Scaffolding Loading Bay Development	Purchase Order	€27,844.74
31 Mar 2026	DUNMASC GENETICS LTD	Phase 1 Scanning	Purchase Order	€28,000.00
31 Mar 2026	UNIVERSAL FORKLIFTS LTD	Forklift.	Purchase Order	€28,197.75
31 Mar 2026	IRISH PUBLIC BODIES INSURANCE	Engineering Insurance	Purchase Order	€28,305.72
31 Mar 2026	HARTLEY PEOPLE	CT506756	Purchase Order	€29,012.07
31 Mar 2026	HARTLEY PEOPLE	CT486588	Purchase Order	€29,246.90
31 Mar 2026	MC SPORT	Fitness Equipment for Banagher College	Purchase Order	€29,427.92
31 Mar 2026	MOLA ARCHITECTURE LIMITED	Tullamore Coll fee	Purchase Order	€29,476.95
31 Mar 2026	HARTLEY PEOPLE	CT486588	Purchase Order	€29,629.58
31 Mar 2026	DUNMASC GENETICS LTD	Post Partum Man Disease Prev.	Purchase Order	€30,000.00
31 Mar 2026	HARTLEY PEOPLE	CT437530	Purchase Order	€31,154.18
31 Mar 2026	IRISH PUBLIC BODIES INSURANCE	Personal Accident Insurance	Purchase Order	€31,621.74
31 Mar 2026	NATIONAL ELECTRICAL WHOLESALERS LTD	New class supplies MD	Purchase Order	€32,188.10
31 Mar 2026	HARTLEY PEOPLE	CT452902	Purchase Order	€32,488.00
31 Mar 2026	KSN PROJECT MANAGEMENT LTD	Design Team Fee for Stage C-Modular	Purchase Order	€32,774.70
31 Mar 2026	PFH TECHNOLOGY GROUP	MD-Laptops	Purchase Order	€33,948.00
31 Mar 2026	HARTLEY PEOPLE	CT506510	Purchase Order	€35,030.20
31 Mar 2026	T.A.CARROLL	Works on Sports Field Lighting Portlaoise	Purchase Order	€42,539.80
31 Mar 2026	IRISH PUBLIC BODIES INSURANCE	Motor Fleet Insurance	Purchase Order	€39,639.60
31 Mar 2026	ANTHONY DUNCAN AND ANTHONY GRAHAM	Rents Unit 1,2,3	Purchase Order	€39,800.25
31 Mar 2026	HARTLEY PEOPLE	CT452907	Purchase Order	€40,500.00
31 Mar 2026	HEALY ENTERPRISES SPAIN SL	Erasmus Partnership Payment	Purchase Order	€41,286.00
31 Mar 2026	HARTLEY PEOPLE	CT511036	Purchase Order	€41,488.00
31 Mar 2026	HARTLEY PEOPLE	CT452908	Purchase Order	€41,488.00
31 Mar 2026	EMERALD ROAD LIMITED	Rent Unit 3	Purchase Order	€45,773.25
31 Mar 2026	IRISH PUBLIC BODIES INSURANCE	Personal Accident Insurance	Purchase Order	€48,230.00
31 Mar 2026	HARTLEY PEOPLE	CT470538	Purchase Order	€57,246.67
31 Mar 2026	NETWORK & INFRASTRUCTURE SUPPORT LTD	Annual Maintanance Agreement 2026	Purchase Order	€58,429.80
31 Mar 2026	ACCOMMODATION & BUILDING SYSTEMS LTD	Rental Modular Units Ard Scoil Clara 2026	Purchase Order	€60,761.80
31 Mar 2026	QUEST RETIREMENT SOLUTIONS LTD CATHERINE BOOTH ARF	Rent IDA Building	Purchase Order	€63,960.00
31 Mar 2026	BUILDING DESIGN PARTNERSHIP	Pathfinder 2025 project	Purchase Order	€75,826.11

^* 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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