Payments over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Nov 2022	Kenny Lyons & Associates	Modular Accommodation Mullingar Community College	Purchase Order	€44,044.76
16 Nov 2022	National Learning Network	Outsourced Training	Purchase Order	€101,762.72
14 Nov 2022	Fresh Today	School Meals	Purchase Order	€20,616.20
09 Nov 2022	Youth Work Ireland Midlands	Youth Grants	Purchase Order	€33,533.00
09 Nov 2022	Youth Work Ireland Midlands	Youth Grants	Purchase Order	€28,647.00
09 Nov 2022	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€57,835.28
08 Nov 2022	Kesel Construction Ltd	Athlone Training Centre Tank Installation	Purchase Order	€22,792.17
07 Nov 2022	Chapter & Verse Books Ltd T/A Book Haven	School Books	Purchase Order	€34,180.41
04 Nov 2022	PFH Technology Group	Laptops	Purchase Order	€54,735.00
04 Nov 2022	Kesel Construction Ltd	Civil Works - Athlone Training Centre	Purchase Order	€47,192.43
03 Nov 2022	National Learning Network	Outsourced Training	Purchase Order	€131,407.73
03 Nov 2022	National Learning Network	Outsourced Training	Purchase Order	€125,154.80
27 Oct 2022	PFH Technology Group	Laptops	Purchase Order	€37,730.25
27 Oct 2022	D.C.B. Group Ltd	Projectors	Purchase Order	€21,637.01
27 Oct 2022	Datapac	Desktops	Purchase Order	€20,736.33
27 Oct 2022	By-Tek Office Systems Ltd	Laptops	Purchase Order	€45,308.92
27 Oct 2022	Accommodation & Building Systems	Variations prefabs Castlepollard Community College	Purchase Order	€161,773.05
26 Oct 2022	Longford Community Resources CLG	Youth Grants	Purchase Order	€36,941.25
26 Oct 2022	Longford Community Resources CLG	Youth Grants	Purchase Order	€37,906.75
21 Oct 2022	Fresh Today	School Meals	Purchase Order	€20,616.20
20 Oct 2022	PFH Technology Group	Laptops	Purchase Order	€54,735.00
19 Oct 2022	By-Tek Office Systems Ltd	Laptops	Purchase Order	€22,184.70
19 Oct 2022	By-Tek Office Systems Ltd	Laptops	Purchase Order	€39,892.28
18 Oct 2022	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€46,410.69
14 Oct 2022	Kenny Lyons & Associates	Consultant Fee - Gaelscoil Longfoirt	Purchase Order	€28,263.81
12 Oct 2022	OCG Office Centres Ltd	Office Furniture	Purchase Order	€24,274.05
11 Oct 2022	Kenny Lyons & Associates	Consultant Fee - Gaelscoil Longfoirt	Purchase Order	€28,263.81
07 Oct 2022	Wriggle Learning Ltd	Laptops	Purchase Order	€24,019.44
07 Oct 2022	Accommodation & Building Systems	New prefabs Castlepollard Community College	Purchase Order	€34,807.50
06 Oct 2022	Farrelly's Coaches Ltd	BusRus fee for Bus Trips	Purchase Order	€20,284.00
06 Oct 2022	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€54,031.04
05 Oct 2022	Chapter & Verse Books Ltd T/A Book Haven	School Books	Purchase Order	€20,044.18
03 Oct 2022	Office of Comp & Auditor General	Audit Fees 2021	Purchase Order	€45,300.00
03 Oct 2022	MJ Flood (Irl) Ltd.	Azure Usage	Purchase Order	€22,525.25

^* 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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