Payments over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Jun 2023	Fresh Today	School Meals	Purchase Order	€25,017.25
29 Jun 2023	Chapter & Verse Books Ltd T/A Book Haven	Book Order	Purchase Order	€26,219.61
28 Jun 2023	Harrington Precast Concrete Ltd T/A Harrington ASB	Asbestos removal - Mullingar Community College	Purchase Order	€22,099.81
27 Jun 2023	OCG Office Centres Ltd	Office Furniture	Purchase Order	€24,101.85
26 Jun 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€94,850.69
26 Jun 2023	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€129,764.50
23 Jun 2023	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€48,853.79
20 Jun 2023	Fresh Today	School Meals	Purchase Order	€25,017.25
19 Jun 2023	Fagan's Office Supplies Ltd.	Classroom Furniture - Mullingar Community College	Purchase Order	€29,832.42
19 Jun 2023	Chapter & Verse Books Ltd T/A Book Haven	Book Order	Purchase Order	€20,933.34
14 Jun 2023	Mel Donlon	Rent	Purchase Order	€45,000.00
13 Jun 2023	M & J Flynn Contracts Ltd	Civil Works Tarmacadam - Athlone Training Centre	Purchase Order	€25,291.50
07 Jun 2023	Ground Investigations Ire Ltd	Site Investigation at Mullingar Community College	Purchase Order	€25,930.00
07 Jun 2023	Asset Rentals Ltd	Modular Accommodation - Mullingar Community College	Purchase Order	€290,700.00
06 Jun 2023	Farrelly's Coaches Ltd	BusRus fee	Purchase Order	€20,284.00
02 Jun 2023	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€50,759.84
30 May 2023	Mel Donlon	Rent	Purchase Order	€45,000.00
26 May 2023	MCOH Architects	Additional Accommodation - Templemichael College Longford	Purchase Order	€30,852.14
24 May 2023	Asset Rentals Ltd	Modular Accommodation - Mullingar Community College	Purchase Order	€246,600.00
24 May 2023	Micromail	Campus Agreement Renewal	Purchase Order	€45,974.25
23 May 2023	T.Murray & Son Limited	Prefab rental - Castlepollard Community College	Purchase Order	€27,675.00
23 May 2023	Keogh Electrical Engineering Ltd	Duct Works for new Welding area - Athlone Training Centre	Purchase Order	€20,295.00
17 May 2023	Harvest Financial Services	Rent	Purchase Order	€34,256.00
16 May 2023	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€57,957.15
16 May 2023	Mark Leonard	Painting Works - Youthreach Longford	Purchase Order	€24,799.75
15 May 2023	M & J Flynn Contracts Ltd	Civil Works Tarmacadam - Athlone Training Centre	Purchase Order	€25,291.50
12 May 2023	Future Learning Language School	Outsourced Training	Purchase Order	€21,950.00
10 May 2023	Harvest Financial Services	Rent	Purchase Order	€27,196.00
03 May 2023	Collins McNicholas	Agency Staff	Purchase Order	€39,735.72
02 May 2023	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€55,499.99
02 May 2023	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€51,523.15
28 Apr 2023	Youth Work Ireland Midlands	Youth grants	Purchase Order	€29,789.75
28 Apr 2023	Youth Work Ireland Midlands	Youth grants	Purchase Order	€29,695.00
28 Apr 2023	Irish Public Bodies Mutual	Policy Renewal	Purchase Order	€200,291.23
27 Apr 2023	Irish Public Bodies Mutual	Policy Renewal	Purchase Order	€23,596.00
26 Apr 2023	Irish Public Bodies Mutual	Policy Renewal	Purchase Order	€23,596.00
26 Apr 2023	Irish Public Bodies Mutual	Policy Renewal	Purchase Order	€200,291.23
24 Apr 2023	Asset Rentals Ltd	Modular Accommodation - Mullingar Community College	Purchase Order	€275,400.00
20 Apr 2023	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€43,619.90
18 Apr 2023	Longford Community Resources CLG	Youth grants	Purchase Order	€39,423.00
18 Apr 2023	Longford Community Resources CLG	Youth grants	Purchase Order	€38,418.75
17 Apr 2023	Mel Donlon	Rent	Purchase Order	€45,000.00
17 Apr 2023	Allpro Security Services Ireland	Cleaning	Purchase Order	€27,034.80
05 Apr 2023	Farrelly's Coaches Ltd	BusRus fee	Purchase Order	€20,284.00
04 Apr 2023	PFH Technology Group	Laptops	Purchase Order	€32,287.50
04 Apr 2023	Bryan & Eoin Kenny Plant Hire Ltd	Civil Works - Athlone FET	Purchase Order	€32,850.00
03 Apr 2023	E.T.B.I.	ETBI subscriptions	Purchase Order	€99,182.00

^* 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.

Here is a project that encountered similar issues