Payments over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Jun 2017	Owen Dervin & Sons Ltd	Building Works	Purchase Order	€44,640.00
27 Jun 2017	Mullingar CTC	May Claim	Purchase Order	€62,231.69
27 Jun 2017	Athlone CTC	May Claim	Purchase Order	€54,138.94
26 Jun 2017	Ledwith Construction Limited	Building Works	Purchase Order	€27,781.69
26 Jun 2017	National Learning Network	May Claim	Purchase Order	€86,278.32
16 Jun 2017	Momentum Support	Cleaning Contract	Purchase Order	€28,762.04
13 Jun 2017	Longford Community Resources	Grant	Purchase Order	€20,085.00
12 Jun 2017	National Learning Network	May Claim	Purchase Order	€115,682.22
09 Jun 2017	School Lunches Ltd/Fresh Today	Lunches May	Purchase Order	€23,728.00
09 Jun 2017	School Lunches Ltd/Fresh Today	Lunches for May 2017	Purchase Order	€23,728.00
08 Jun 2017	IPB Insurance	Premium renewal	Purchase Order	€20,599.39
31 May 2017	Mullingar CTC	April Claim	Purchase Order	€64,106.58
29 May 2017	Owen Dervin & Sons Ltd	Building Works	Purchase Order	€46,710.00
26 May 2017	Owen Dervin & Sons Ltd	Building works	Purchase Order	€399,000.00
18 May 2017	Ledwith Construction Limited	Building Works	Purchase Order	€42,090.49
12 May 2017	National Learning Network	April Claim	Purchase Order	€89,082.50
11 May 2017	Athlone CTC	April Claim	Purchase Order	€69,854.87
09 May 2017	IPB Insurance	Premium renewal	Purchase Order	€22,748.00
09 May 2017	National Learning Network	April Claim	Purchase Order	€114,618.30
09 May 2017	The Galway Training Centre	Contracted Training	Purchase Order	€58,000.00
26 Apr 2017	IPB Insurance	Premium renewal	Purchase Order	€164,929.42
26 Apr 2017	IPB Insurance	Premium renewal	Purchase Order	€164,929.42
25 Apr 2017	Insight Training & Professional	Contracted Training	Purchase Order	€60,700.00
20 Apr 2017	Bennett Property Ltd	Quarterly Rent	Purchase Order	€27,196.00
20 Apr 2017	Bennett Property Ltd	Quarterly Rental	Purchase Order	€27,196.00
19 Apr 2017	People and Process Ltd	Contracted Training	Purchase Order	€64,500.00
19 Apr 2017	C T Creative Training	Contracted Training	Purchase Order	€86,000.00
11 Apr 2017	School Lunches Ltd/Fresh Today	Lunches March	Purchase Order	€23,980.00
11 Apr 2017	School Lunches Ltd/Fresh Today	Lunches for March	Purchase Order	€23,980.00
10 Apr 2017	Mullingar CTC	March claim	Purchase Order	€67,695.80
07 Apr 2017	Athlone CTC	March claim	Purchase Order	€33,956.62
07 Apr 2017	National Learning Network	March claim	Purchase Order	€134,133.99
05 Apr 2017	National Learning Network	March claim	Purchase Order	€110,007.83

^* 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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