Payments over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Sep 2019	Carrabine Joinery Ltd	Windows Replacement	Purchase Order	€28,505.20
18 Sep 2019	Coláiste de Danann Ltd	Contracted Training	Purchase Order	€92,720.00
16 Sep 2019	Mullingar CTC	August Claim - Westmeath	Purchase Order	€30,188.38
16 Sep 2019	National Learning Network	July Claim - Longford	Purchase Order	€50,619.36
11 Sep 2019	Carrabine Joinery Ltd	Windows Replacement	Purchase Order	€52,973.00
11 Sep 2019	O'Mahonys Booksellers Ltd	Educational Material	Purchase Order	€71,987.00
11 Sep 2019	McSweeney Sports Surfaces Ltd	New Ballcourt	Purchase Order	€49,502.00
11 Sep 2019	Sweeney Architects Limited	Building Survey	Purchase Order	€21,967.00
10 Sep 2019	Athlone CTC	August Claim - Westmeath	Purchase Order	€36,317.61
10 Sep 2019	Coláiste de Danann Ltd	Contracted Training	Purchase Order	€109,996.00
10 Sep 2019	Coláiste de Danann Ltd	Contracted Training	Purchase Order	€88,900.00
06 Sep 2019	O'Mahoneys Booksellers Ltd	Educational Material	Purchase Order	€71,987.00
06 Sep 2019	Extern Ireland	Q2 MYDAS Project	Purchase Order	€25,731.00
02 Sep 2019	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€92,746.00
22 Aug 2019	Mullingar CTC	July Claim - Westmeath	Purchase Order	€33,359.81
14 Aug 2019	Athlone CTC	July Claim - Westmeath	Purchase Order	€35,707.11
13 Aug 2019	National Learning Network	June Claim - Longford	Purchase Order	€50,619.36
13 Aug 2019	National Learning Network	June Claim - Westmeath	Purchase Order	€70,081.15
08 Aug 2019	Marlinstown Business Campus	Service Charges 2019	Purchase Order	€20,151.43
08 Aug 2019	Bennett Property Ltd	Rent	Purchase Order	€27,196.00
26 Jul 2019	Coláiste de Danann Ltd	Contracted Training	Purchase Order	€110,200.00
25 Jul 2019	Extern Ireland	Q1 MYDAS Project	Purchase Order	€27,413.00
25 Jul 2019	Longford Community Resources	Q3 Youth Funding	Purchase Order	€31,885.00
25 Jul 2019	Coláiste de Danann Ltd	Contracted Training	Purchase Order	€56,533.67
18 Jul 2019	Office of the Comptroller & Auditor General	Aufit Fees	Purchase Order	€37,000.00
11 Jul 2019	Mullingar CTC	June Claim - Westmeath	Purchase Order	€36,276.14
11 Jul 2019	Office of the Comptroller & Auditor General	Audit Fees	Purchase Order	€37,000.00
04 Jul 2019	Athlone CTC	June Claim - Westmeath	Purchase Order	€37,153.01
03 Jul 2019	National Learning Network	May Claim - Longford	Purchase Order	€60,398.10
03 Jul 2019	National Learning Network	May Claim - Westmeath	Purchase Order	€86,235.04

^* 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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