Payments over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
25 Jun 2020	O'MAHONYS BOOKSELLERS LTD	Books	Purchase Order	€71,370.55
24 Jun 2020	BENNETT PROPERTY LTD	Rent	Purchase Order	€27,196.00
24 Jun 2020	DELL COMPUTERS IRELAND	Laptops	Purchase Order	€37,746.24
24 Jun 2020	DATAPAC	Laptops	Purchase Order	€20,110.50
24 Jun 2020	DATAPAC	Laptops	Purchase Order	€26,814.00
24 Jun 2020	DATAPAC	Laptops	Purchase Order	€67,035.00
24 Jun 2020	DATAPAC	Laptops	Purchase Order	€20,110.50
23 Jun 2020	Mullingar CTC	May Claim	Purchase Order	€36,481.47
22 Jun 2020	GPS IT SERVICES LTD	IT Services	Purchase Order	€24,600.00
19 Jun 2020	COLAISTE DE DANANN LTD	Contracted Training	Purchase Order	€97,790.00
18 Jun 2020	KEDINGTON LTD	Network Install	Purchase Order	€23,674.40
18 Jun 2020	KEDINGTON LTD	Network Install	Purchase Order	€20,114.25
18 Jun 2020	KEDINGTON LTD	Network Install	Purchase Order	€38,923.02
11 Jun 2020	E.T.B.I.	Subscription	Purchase Order	€42,700.00
09 Jun 2020	Athlone CTC	May Claim	Purchase Order	€36,211.82
09 Jun 2020	National Learning Network	May Claim	Purchase Order	€60,398.10
04 Jun 2020	National Learning Network	March Claim	Purchase Order	€49,756.53
04 Jun 2020	National Learning Network	May Claim	Purchase Order	€81,489.50
29 May 2020	Mullingar CTC	April Claim	Purchase Order	€36,481.47
27 May 2020	DATAPAC	Computers	Purchase Order	€33,715.28
26 May 2020	DATAPAC	Laptops	Purchase Order	€97,406.16
18 May 2020	National Learning Network	April Claim	Purchase Order	€48,318.48
18 May 2020	DELL COMPUTERS IRELAND	Laptops	Purchase Order	€41,928.24
12 May 2020	Athlone CTC	April Claim	Purchase Order	€38,327.72
05 May 2020	DATAPAC LTD	Computer Equipment	Purchase Order	€109,128.68
01 May 2020	National Learning Network	April Claim	Purchase Order	€65,191.60
01 May 2020	DATAPAC	Laptops	Purchase Order	€32,176.80
27 Apr 2020	DATAPAC	Laptops	Purchase Order	€97,406.17
14 Apr 2020	Athlone CTC	March Claim	Purchase Order	€38,327.72
14 Apr 2020	National Learning Network	March Claim	Purchase Order	€65,191.60
14 Apr 2020	CORE FINANCIAL SYSTEMS LIMITED	Sun Upgrade Maintenance	Purchase Order	€25,416.72
09 Apr 2020	National Learning Network	February Claim	Purchase Order	€52,057.41
08 Apr 2020	Mullingar CTC	March Claim	Purchase Order	€36,481.47

^* 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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