Payments over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	ISLAND TRAINING TECHNOLOGIES LTD	Manual & Comp. Payroll & Bookkeeping	Purchase Order	€56,795.00
31 Mar 2017	JUNGHEINRICH LIFT TRUCK LIMITED	Forklift Driving Shannon & Ennis	Purchase Order	€97,504.00
31 Mar 2017	PEOPLE & PROCESS LTD	Coded Plate & Intermediate Pipe Welding	Purchase Order	€92,000.00
31 Mar 2017	SDMG LIMITED T/A SWILLY GROUP	HGV Driving Lessons Ennis	Purchase Order	€79,554.00
31 Mar 2017	TIERNAN GILL T/A GILLS DRIVING SCHO	Truck Driving Lessons Artic	Purchase Order	€49,960.00
31 Mar 2017	JUNGHEINRICH LIFT TRUCK LIMITED	Fork Truck Driving Lessons	Purchase Order	€62,000.00
31 Mar 2017	NATIONAL LEARNING NETWORK LTD	Food & Beverage Service Traineship	Purchase Order	€68,850.00
31 Mar 2017	FORMULA NETWORKS LTD	Quarterly FNL Limerick	Purchase Order	€33,096.74
31 Mar 2017	MONAMI CONSTRUCTION LTD	Retention	Purchase Order	€25,623.61
31 Mar 2017	IRISH PUBLIC BODIES INSURANCE	2017 Emp. Practices Renew	Purchase Order	€28,530.60
31 Mar 2017	IRISH PUBLIC BODIES INSURANCE	2017 Commercial Comb Ins	Purchase Order	€480,035.65
31 Mar 2017	IRISH PUBLIC BODIES INSURANCE	2017 Prof Indemnity Renew	Purchase Order	€21,450.27
31 Mar 2017	EDUCATION & TRAINING BOARDS IRELAND	2017 Annual Subscription	Purchase Order	€42,700.00
31 Mar 2017	JOHN THOMPSON & PARTNERS	Professional fees at ECC	Purchase Order	€32,914.21
31 Mar 2017	WATCHHOUSE CROSS PARTNERSHIP	Rent 2017	Purchase Order	€58,021.12
31 Mar 2017	ALLPRO SECURITY SERVICES IRE LTD	FETC Annual Cleaning Serv	Purchase Order	€24,693.12
31 Mar 2017	ARAMARK ENERGY	Energy Project Jan 2017	Purchase Order	€41,159.49
31 Mar 2017	LEWMAC LTD	CL.RD Cuan Feasa 2017	Purchase Order	€21,500.00
31 Mar 2017	LEWMAC LTD	CL.RD. Main Building 2017	Purchase Order	€76,660.00
31 Mar 2017	LEWMAC LTD	CL. RD. Reception 2017	Purchase Order	€46,000.00
31 Mar 2017	IRISH PUBLIC BODIES INSURANCE	2017 P&P Liability	Purchase Order	€36,486.45
31 Mar 2017	OPENJOBS LTD	Hire MS-NCW	Purchase Order	€20,181.60
31 Mar 2017	SPORTSWORLD NETTING	RENT 2017	Purchase Order	€32,197.48
31 Mar 2017	SPECIFIED ASSETS OF SPICEFIELD LTD	AEC Rent 2017	Purchase Order	€200,000.00
31 Mar 2017	IRISH PUBLIC BODIES INSURANCE	2017 Motor Fleet Renewal	Purchase Order	€25,627.35
31 Mar 2017	DEB DUBLIN EXAMING BOARD	correction of pres	Purchase Order	€36,257.00
31 Mar 2017	WATCHHOUSE CROSS COMMERCIAL	Georges Quay Jan-Dec17	Purchase Order	€52,442.10
31 Mar 2017	NEVILLE HOUSE (LIMERICK) LTD	Annual Service Charge	Purchase Order	€20,555.28

^* 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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