Payments over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Mar 2021	National Learning Network	February Claim Westmeath	Purchase Order	€82,256.46
18 Mar 2021	Athlone CTC	February Claim Westmeath	Purchase Order	€36,248.05
18 Mar 2021	Mullingar CTC	February Claim Westmeath	Purchase Order	€36,738.00
12 Mar 2021	E.T.B.I.	Subscription 2021	Purchase Order	€42,700.00
12 Mar 2021	E.T.B.I.	Subscription 2021	Purchase Order	€42,700.00
10 Mar 2021	National Learning Network	February Claim Longford	Purchase Order	€58,672.44
02 Mar 2021	Core Financial Systems Limited	2021 Sun Upgrade Maintenance	Purchase Order	€27,552.00
01 Mar 2021	Mr. Henry Nugent	Rent	Purchase Order	€31,284.00
01 Mar 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€24,072.00
24 Feb 2021	Extern Ireland	Q4 2020 Mydas Project	Purchase Order	€37,054.44
22 Feb 2021	Leargas The Exchange Bureau	Overpayment Refund	Purchase Order	€20,139.00
22 Feb 2021	Callisto Consulting Engineering	Mechanical & Electrical Engineer	Purchase Order	€35,500.00
19 Feb 2021	Malone O'Regan Consulting Engineers	Civil & Structural Engineer	Purchase Order	€99,696.00
16 Feb 2021	Mullingar CTC	January Claim Westmeath	Purchase Order	€36,738.00
16 Feb 2021	T.Murray & Son Limited	Rent	Purchase Order	€54,892.56
16 Feb 2021	T.Murray & Son Limited	Rent	Purchase Order	€27,446.28
16 Feb 2021	Kenny Lyons & Associates	Architect	Purchase Order	€75,400.00
16 Feb 2021	ORS	Civil & Structural Engineer	Purchase Order	€39,185.00
16 Feb 2021	MJ Turley & Associates	Consultant (QS)	Purchase Order	€39,185.00
16 Feb 2021	Semple & McKillop Ltd	Mechanical & Electrical Engineer	Purchase Order	€112,560.00
16 Feb 2021	McGahon Surveyors	Consultant (QS)	Purchase Order	€112,560.00
15 Feb 2021	Kenny Lyons & Associates	Architect	Purchase Order	€191,420.00
15 Feb 2021	Downes Associates Ltd	Civil & Structural Engineer	Purchase Order	€86,700.00
15 Feb 2021	PMcVey Mobile Buildings	Prefab Rental 2021	Purchase Order	€82,160.04
15 Feb 2021	Delap And Waller Ltd	Mechanical & Electrical Engineer	Purchase Order	€89,080.00
15 Feb 2021	MJ Turley & Associates	Consultant (QS)	Purchase Order	€86,020.00
15 Feb 2021	Phoenix Mechanical Ltd	Mechanical works	Purchase Order	€46,222.00
15 Feb 2021	Site Investigations Ltd	Topographical Survey	Purchase Order	€20,403.00
15 Feb 2021	McOh Architects	Architect	Purchase Order	€62,475.00
15 Feb 2021	Collins Boyd Engineering Ltd	Civil & Structural Engineer	Purchase Order	€33,705.00
15 Feb 2021	T5 Partnership Ltd	Mechanical & Electrical Engineer	Purchase Order	€36,645.00
15 Feb 2021	Leonard Gildea Chartered QS	Consultant (QS)	Purchase Order	€36,015.00
15 Feb 2021	Quinn Barnwall Buggy	Architect	Purchase Order	€257,280.00
13 Feb 2021	Phoenix Mechanical Ltd	Mechanical works	Purchase Order	€23,000.00
05 Feb 2021	Athlone CTC	January Claim Westmeath	Purchase Order	€36,306.38
05 Feb 2021	National Learning Network	January Claim Westmeath	Purchase Order	€72,477.72
04 Feb 2021	MJ Flood (Irl) Ltd.	Managed Servs Jan-June 21	Purchase Order	€37,200.00
03 Feb 2021	Harvest Financial Services	Rent	Purchase Order	€81,588.00
26 Jan 2021	National Learning Network	December Claim Longford	Purchase Order	€59,247.66
22 Jan 2021	Office Of Comp & Auditor General	Audit Fees 2020	Purchase Order	€43,100.00
21 Jan 2021	Mullingar CTC	December Claim Westmeath	Purchase Order	€36,737.70
20 Jan 2021	National Learning Network	September Claim Longford	Purchase Order	€48,318.48
20 Jan 2021	National Learning Network	November Claim Westmeath	Purchase Order	€81,681.24
20 Jan 2021	National Learning Network	October Claim Westmeath	Purchase Order	€101,622.20
18 Jan 2021	Ledwith Construction Ltd	Refurbishment Home Economics Room	Purchase Order	€49,265.00
18 Jan 2021	Longford Community Resources	Q1 2021 County Longford Youth Project	Purchase Order	€36,802.75
18 Jan 2021	Longford Community Resources	Q1 2021 Longford Town Youth Project	Purchase Order	€35,865.25
13 Jan 2021	Athlone CTC	December Claim Westmeath	Purchase Order	€36,312.83
13 Jan 2021	National Learning Network	December Claim Westmeath	Purchase Order	€82,544.07
13 Jan 2021	Mr. Henry Nugent	Rent	Purchase Order	€31,284.00

^* 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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