Payments over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Dec 2017	Mullingar CTC	November Claim	Purchase Order	€65,770.00
19 Dec 2017	Dept Of Children & Youth Affairs	Youth Grant	Purchase Order	€30,000.00
18 Dec 2017	Marlinstown Business Campus Ltd	Service Charge	Purchase Order	€20,472.00
15 Dec 2017	Secure-All Security	Security Services	Purchase Order	€40,857.00
14 Dec 2017	Athlone CTC	November Claim	Purchase Order	€56,385.00
14 Dec 2017	Micromail	Software Licenses	Purchase Order	€37,003.00
14 Dec 2017	Clonduff Office Furniture Ltd	Furniture Battery Road	Purchase Order	€20,903.00
13 Dec 2017	National Learning Network	November Claim	Purchase Order	€131,214.00
13 Dec 2017	Clonduff Office Furniture Ltd	Furniture Battery Road	Purchase Order	€20,903.00
12 Dec 2017	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€95,000.00
11 Dec 2017	Advance Drive Training Centre Ltd	Contracted Training	Purchase Order	€77,705.00
11 Dec 2017	Advance Drive Training Centre Ltd	Contracted Training	Purchase Order	€82,135.00
11 Dec 2017	Advance Drive Training Centre Ltd	Contracted Training	Purchase Order	€82,135.00
11 Dec 2017	Cpl Learning & Development Ltd	Contracted Training	Purchase Order	€87,260.00
11 Dec 2017	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€131,000.00
11 Dec 2017	Hibernia Management Services Ltd	Contracted Training	Purchase Order	€56,540.00
11 Dec 2017	Hibernia Management Services Ltd	Contracted Training	Purchase Order	€40,240.00
11 Dec 2017	D.B. Office Supplies Ltd	Furniture	Purchase Order	€20,096.00
07 Dec 2017	B. Earley Plumbing & Maintenan	Reception & Offices Mullingar CC	Purchase Order	€25,214.00
04 Dec 2017	National Learning Network	November Claim	Purchase Order	€80,571.00
04 Dec 2017	National Learning Network	October Claim	Purchase Order	€125,734.00
04 Dec 2017	Core Financial Systems Ltd	Expense Management System	Purchase Order	€22,694.00
01 Dec 2017	Core Financial Systems Ltd	Expense Management System	Purchase Order	€22,694.00
30 Nov 2017	Owen Dervin & Sons	Building Works Lanesboro CC	Purchase Order	€57,420.00
29 Nov 2017	Joe Mcmanus Carpentry	FE Longford Works	Purchase Order	€21,905.00
29 Nov 2017	B. Earley Plumbing & Maintenance	Reception & Offices Mullingar CC	Purchase Order	€25,214.00
28 Nov 2017	Longford Community Resources	DCYA Funding Q4	Purchase Order	€20,088.00
28 Nov 2017	Foroige	Gateway Capital Grant	Purchase Order	€34,238.00
28 Nov 2017	Eden Computer Training Limited	Contracted Training	Purchase Order	€198,865.00
28 Nov 2017	Micromail	Software Licenses	Purchase Order	€30,084.00
24 Nov 2017	Mullingar CTC	October Claim	Purchase Order	€60,782.00
15 Nov 2017	Extern Ireland	Q3 Mydas Project	Purchase Order	€43,994.00
14 Nov 2017	Hibernia Management Services Ltd	Contracted Training	Purchase Order	€117,875.00
14 Nov 2017	School Thing Limited	VSWare for Schools	Purchase Order	€29,717.00
13 Nov 2017	National Learning Network	October Claim	Purchase Order	€101,650.00
13 Nov 2017	National Learning Network	September Claim	Purchase Order	€157,831.00
10 Nov 2017	School Thing Limited	VSWare for Schools	Purchase Order	€29,717.00
10 Nov 2017	Sord Data Systems Ltd	Computers	Purchase Order	€56,285.00
09 Nov 2017	Trd Ltd	Contracted Training	Purchase Order	€159,160.00
08 Nov 2017	Athlone CTC	October Claim	Purchase Order	€70,036.00
08 Nov 2017	B. Earley Plumbing & Maintenan	Dressing Rooms Mullingar CC	Purchase Order	€27,848.00
08 Nov 2017	T.Murray & Son Limited	Prefabs Castlepollard CC	Purchase Order	€40,816.00
01 Nov 2017	Mullingar CTC	September Claim	Purchase Order	€60,749.00
31 Oct 2017	Owen Dervin & Sons	Building Works Lanesboro CC	Purchase Order	€47,988.00
25 Oct 2017	Dial A Chef Catering Ltd	School Meals	Purchase Order	€22,300.00
18 Oct 2017	Bennett Property Ltd	Rent	Purchase Order	€27,196.00
18 Oct 2017	Bennett Property Ltd	Rent	Purchase Order	€27,196.00
17 Oct 2017	Longford Community Resources	DCYA Funding Q3	Purchase Order	€20,085.00
10 Oct 2017	Athlone CTC	September Claim	Purchase Order	€52,239.00
10 Oct 2017	National Learning Network	September Claim	Purchase Order	€86,617.00

^* 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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