Payments over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Dec 2018	Frank McGowan & Sons Ltd	Electrical Works	Purchase Order	€49,143.23
14 Dec 2018	National Learning Network	October Claim	Purchase Order	€89,683.64
12 Dec 2018	Michael Moore Car Sales Ltd	Car	Purchase Order	€21,217.50
12 Dec 2018	Gillen Machine Tools Ltd	Machinery	Purchase Order	€30,189.50
04 Dec 2018	Athlone CTC	November Claim	Purchase Order	€36,018.33
04 Dec 2018	Mullingar CTC	November Claim	Purchase Order	€37,319.79
30 Nov 2018	Metron Welding Technology	Machinery	Purchase Order	€22,582.80
30 Nov 2018	Millennium Machinery Ltd	Machinery	Purchase Order	€24,231.00
29 Nov 2018	National Learning Network	October Claim	Purchase Order	€111,384.60
26 Nov 2018	National Learning Network	September Claim	Purchase Order	€104,913.20
23 Nov 2018	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€139,728.28
22 Nov 2018	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€90,356.00
16 Nov 2018	National Learning Network	September Claim	Purchase Order	€90,998.05
15 Nov 2018	Mullingar CTC	October Claim	Purchase Order	€37,319.79
15 Nov 2018	Compupac IT Solutions Ltd	IT Technology	Purchase Order	€55,480.00
08 Nov 2018	National Learning Network	August Claim	Purchase Order	€133,665.37
06 Nov 2018	Athlone CTC	October Claim	Purchase Order	€35,746.31
05 Nov 2018	Kesel Construction Ltd	Construction	Purchase Order	€25,706.62
25 Oct 2018	National Learning Network	August Claim	Purchase Order	€110,173.75
22 Oct 2018	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€24,580.00
09 Oct 2018	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€91,740.00
04 Oct 2018	Mullingar CTC	September Claim	Purchase Order	€37,535.95
03 Oct 2018	Colaiste De Danann Ltd	Contracted Training	Purchase Order	€78,593.00
02 Oct 2018	Athlone CTC	September Claim	Purchase Order	€36,043.92

^* 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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