Payments over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Nov 2021	Quality & Qualification Ireland	Research / Evaluation	Purchase Order	€55,000.00
09 Nov 2021	Collins McNicholas	Agency Employee	Purchase Order	€43,047.03
08 Nov 2021	Mullingar CTC	October Claim Westmeath	Purchase Order	€39,567.62
04 Nov 2021	PFH Technology Group	Computer Equipment	Purchase Order	€27,619.65
03 Nov 2021	EDI Centre	Redundancy Payments Longford	Purchase Order	€44,672.16
03 Nov 2021	EDI Centre	Redundancy Payments Longford	Purchase Order	€50,305.32
03 Nov 2021	Haas Automation Ltd	Machinery	Purchase Order	€64,254.34
03 Nov 2021	Haas Automation Ltd	Machinery	Purchase Order	€45,225.68
03 Nov 2021	Haas Automation Ltd	Machinery	Purchase Order	€138,659.39
02 Nov 2021	Advanced Queue Solutions	Room Air Cleaner	Purchase Order	€29,224.80
02 Nov 2021	Compupac IT Solutions Ltd	Contracted Training	Purchase Order	€102,400.20
02 Nov 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€42,615.25
27 Oct 2021	Mullingar CTC	September Claim Westmeath	Purchase Order	€36,738.00
27 Oct 2021	MP Technology	Contracted Training	Purchase Order	€212,415.79
27 Oct 2021	Coláiste De Danann Ltd	Contracted Training	Purchase Order	€31,412.25
22 Oct 2021	T. Murray & Son Limited	Contractor Fire Safety Mullingar Community College	Purchase Order	€73,000.00
20 Oct 2021	Harvest Financial Services	Rental Accommodation Office	Purchase Order	€27,196.00
20 Oct 2021	Office Of Comp & Auditor Gener	Audit Fees	Purchase Order	€43,100.00
19 Oct 2021	Frank McGowan & Sons Ltd	Repairs & Maintenance	Purchase Order	€21,910.61
15 Oct 2021	Quality & Qualifications Ireland	Self-Evaluation Fee	Purchase Order	€55,000.00
13 Oct 2021	Toomey Audio Visual Ltd	Classroom Conferencing	Purchase Order	€21,663.60
12 Oct 2021	National Learning Network	September Claim Westmeath	Purchase Order	€80,243.19
12 Oct 2021	Athlone CTC	September Claim Westmeath	Purchase Order	€35,985.09
11 Oct 2021	National Learning Network	September Claim Longford	Purchase Order	€54,070.68

^* 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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