Payments over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Mar 2018	COLAISTE DE DANANN LTD	Contracted Training	Purchase Order	€86,675.00
22 Mar 2018	LONGFORD COMMUNITY RESOURCES	Q1 2018 Co. Longford Youth Service	Purchase Order	€20,085.00
16 Mar 2018	Mullingar CTC	February Claim	Purchase Order	€62,855.51
15 Mar 2018	EXTERN IRELAND	Q4 Payment MYDAS Project	Purchase Order	€55,418.00
13 Mar 2018	COLAISTE DE DANANN LTD	Contracted Training	Purchase Order	€88,752.67
12 Mar 2018	Athlone CTC	February Claim	Purchase Order	€57,296.50
12 Mar 2018	National Learning Network	January Claim	Purchase Order	€88,399.25
12 Mar 2018	National Learning Network	January Claim	Purchase Order	€125,953.95
07 Mar 2018	IRISH PUBLIC BODIES MUTUAL	Commercial Combined Policy	Purchase Order	€203,189.43
07 Mar 2018	MP TECHNOLOGY LTD	Contracted Training	Purchase Order	€62,450.00
15 Feb 2018	Athlone CTC	January Claim	Purchase Order	€69,872.78
13 Feb 2018	Mullingar CTC	January Claim	Purchase Order	€68,361.80
12 Feb 2018	National Learning Network	December Claim	Purchase Order	€107,249.97
09 Feb 2018	D.C.B. GROUP LTD	Projectors	Purchase Order	€26,739.00
08 Feb 2018	OWEN DERVIN & SONS	Building Works Lanesboro CC	Purchase Order	€44,010.00
01 Feb 2018	MEL DONLON EXEC A/C	Lease Jan to Dec 2017	Purchase Order	€27,500.00
25 Jan 2018	BENNETT PROPERTY LTD	Quarterly Rent 02/02-01/05/18	Purchase Order	€27,196.00
25 Jan 2018	E.T.B.I	Annual Subscription	Purchase Order	€42,700.00
23 Jan 2018	Mullingar CTC	December Claim	Purchase Order	€62,676.72
22 Jan 2018	BENNETT PROPERTY LTD	Quarterly Rent 02/02-01/05/18	Purchase Order	€27,196.00
22 Jan 2018	E.T.B.I	Annual Subscription	Purchase Order	€42,700.00
18 Jan 2018	OFFICE OF THE COMPTROLLER &	Audit Fees 2016	Purchase Order	€35,000.00
18 Jan 2018	MEL DONLON EXEC A/C	Lease Jan to Dec 2017	Purchase Order	€32,000.00
17 Jan 2018	IRISH PUBLIC BODIES MUTUAL	Commercial Combined Policy	Purchase Order	€203,189.43
04 Jan 2018	Athlone CTC	December Claim	Purchase Order	€76,892.86

^* 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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