Payments over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2021	National Learning Network	November Claim Longford	Purchase Order	€54,070.68
20 Dec 2021	National Learning Network	November Claim Westmeath	Purchase Order	€71,672.41
16 Dec 2021	Glasgiven Contracts Ltd	Contractor Collector Genneral	Purchase Order	€22,248.92
16 Dec 2021	Glasgiven Contracts Ltd	Contractor	Purchase Order	€164,806.82
16 Dec 2021	Fresh Today	School Meals	Purchase Order	€20,616.20
16 Dec 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€60,290.00
13 Dec 2021	Athlone CTC	November Claim Westmeath	Purchase Order	€36,192.09
11 Dec 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€123,731.00
11 Dec 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€54,951.90
11 Dec 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€96,408.40
11 Dec 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€98,655.40
11 Dec 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€55,849.90
11 Dec 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€55,849.90
11 Dec 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€55,849.90
11 Dec 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€123,231.40
11 Dec 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€104,302.20
11 Dec 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€103,553.60
11 Dec 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€42,535.00
11 Dec 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€26,745.75
11 Dec 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€46,000.50
11 Dec 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€46,000.50
11 Dec 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€46,000.50
11 Dec 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€46,000.50
11 Dec 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€263,485.00
11 Dec 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€139,500.00
10 Dec 2021	Twoomey Audio Visual Ltd	Purchase Of It Equipment	Purchase Order	€21,663.60
10 Dec 2021	Fresh Today	BSM For November 2021	Purchase Order	€20,616.20
09 Dec 2021	P McVey Mobile Buildings	CCK Prefabs Rental 2022	Purchase Order	€82,160.04
08 Dec 2021	Mullingar CTC	November Claim Westmeath	Purchase Order	€37,504.26
08 Dec 2021	National Learning Network	August Claim Longford	Purchase Order	€54,358.29
08 Dec 2021	National Learning Network	August Claim Westmeath	Purchase Order	€81,681.24
06 Dec 2021	T Murray & Son Ltd	Castlepollard Community College New Prefabs	Purchase Order	€202,000.00
06 Dec 2021	Byran & Eoin Kenny Plant Hire	Repairs & Maintenance	Purchase Order	€34,634.53
03 Dec 2021	M & J Flynn Contracts Ltd	Repairs And Maintenance	Purchase Order	€43,772.41
02 Dec 2021	Ultan Technologies Ltd	Ultan Tech	Purchase Order	€43,077.83
01 Dec 2021	Advanced Q Solutions	Purchase Equip School & Centre	Purchase Order	€29,224.80
01 Dec 2021	B. Earley Plumbing & Maint Ltd	Mullingar Community College Sewerage Works	Purchase Order	€43,154.00
01 Dec 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€167,600.00
29 Nov 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€54,580.00
25 Nov 2021	Athlone CTC	October Claim Westmeath	Purchase Order	€36,328.27
24 Nov 2021	Terence McEneaney Ltd	Contracted Training	Purchase Order	€39,500.00
22 Nov 2021	National Learning Network	October Claim Longford	Purchase Order	€65,575.08
22 Nov 2021	Garrynagowna Construction Ltd	Repairs And Maintenance	Purchase Order	€22,530.89
17 Nov 2021	National Learning Network	October Claim Westmeath	Purchase Order	€95,774.13
16 Nov 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€122,057.20
16 Nov 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€98,963.52
16 Nov 2021	Electric Skyline Ltd	External Lighting	Purchase Order	€56,741.67
15 Nov 2021	Toomey Audio Visual Ltd	Computer Equipment	Purchase Order	€25,673.22
12 Nov 2021	JED Metrology Ltd	Machinery	Purchase Order	€30,743.85
10 Nov 2021	Glasgiven Contracts Ltd	Prefabs & Works Lanesboro Community College	Purchase Order	€268,683.44

^* 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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