2338 spending records on file.
10 of 42 publications are not machine-readable
89 of 2338 lack meaningful descriptions
only 688 unique descriptions out of 2338 records
2338 of 2338 missing supplier code
0 of 2338 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 13 Nov 2024 | Office of Comptroller & Auditor General | C &AG Audit Fee | Purchase Order | Q4 2024 | €49,800.00 |
| 13 Nov 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €388,474.15 |
| 13 Nov 2024 | CTS Projects Limited | SEN Upgrade Works - Ballymahon Vocational School | Purchase Order | Q4 2024 | €44,412.25 |
| 13 Nov 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €248,287.26 |
| 13 Nov 2024 | Asset Rentals Ltd | Modular Accommodation (Retention) - Mullingar Community College | Purchase Order | Q4 2024 | €119,718.70 |
| 13 Nov 2024 | CTS Projects Limited | SEN Upgrade Works - Ballymahon Vocational School | Purchase Order | Q4 2024 | €66,287.75 |
| 13 Nov 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €281,371.23 |
| 12 Nov 2024 | School Lunches Catering Ltd T/A FreshToday | School Meals | Purchase Order | Q4 2024 | €23,940.00 |
| 11 Nov 2024 | CTS Projects Limited | SEN Upgrade Works - Ballymahon Vocational School | Purchase Order | Q4 2024 | €126,800.00 |
| 08 Nov 2024 | School Lunches Catering Ltd T/A FreshToday | School Meals | Purchase Order | Q4 2024 | €23,940.00 |
| 07 Nov 2024 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q4 2024 | €39,227.00 |
| 07 Nov 2024 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q4 2024 | €40,251.00 |
| 07 Nov 2024 | Farrelly's Coaches Ltd | BusRus FEE for Bus Trips Fee Oct 2024 | Purchase Order | Q4 2024 | €20,284.00 |
| 06 Nov 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €23,752.00 |
| 04 Nov 2024 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q4 2024 | €33,321.00 |
| 04 Nov 2024 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q4 2024 | €30,416.00 |
| 04 Nov 2024 | Laurence Mechanical Services Ltd | Replacing Dust Extract - Castlepollard Community College | Purchase Order | Q4 2024 | €30,663.75 |
| 04 Nov 2024 | Harvest Financial Services | Rent | Purchase Order | Q4 2024 | €27,196.00 |
| 04 Nov 2024 | Bennett Freehill LLP | Mechanical & Electrical Engineer Fees - Gym in Connolly Campus | Purchase Order | Q4 2024 | €143,910.00 |
| 29 Oct 2024 | Hybrid Engineering &Contracting Ltd | Boiler Replacement Works - Lanesboro Community College | Purchase Order | Q4 2024 | €63,089.20 |
| 25 Oct 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2024 | €70,517.25 |
| 25 Oct 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2024 | €49,092.52 |
| 24 Oct 2024 | Chapter & Verse Books Ltd T/A Book Haven | Text books | Purchase Order | Q4 2024 | €29,628.08 |
| 22 Oct 2024 | KSN Project Management Limited | Design Team Fees - SEN Programme Ballymahon Vocational School | Purchase Order | Q4 2024 | €48,354.40 |
| 21 Oct 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €273,590.80 |
| 21 Oct 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €701,818.88 |
| 21 Oct 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €842,577.01 |
| 18 Oct 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €189,508.99 |
| 11 Oct 2024 | School Lunches Catering Ltd T/A FreshToday | Sept School Meals 24 | Purchase Order | Q4 2024 | €21,195.00 |
| 11 Oct 2024 | School Lunches Catering Ltd T/A FreshToday | Sept School Meals 24 | Purchase Order | Q4 2024 | €25,200.00 |
| 10 Oct 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2024 | €46,367.04 |
| 09 Oct 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €149,538.79 |
| 09 Oct 2024 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme - Technical Advisory Team | Purchase Order | Q4 2024 | €107,626.65 |
| 09 Oct 2024 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme - Technical Advisory Team | Purchase Order | Q4 2024 | €56,770.10 |
| 09 Oct 2024 | Deblacam & Meagher | Architect Services - Connolly Campus Gym Building | Purchase Order | Q4 2024 | €35,866.80 |
| 08 Oct 2024 | Garrynagowna Construction Ltd | Additional Works to Glasshouse - Connolly Campus | Purchase Order | Q4 2024 | €21,650.00 |
| 08 Oct 2024 | Ciaran Grogan Construction Ltd | Electrical Works - Athlone Training Centre | Purchase Order | Q4 2024 | €106,829.55 |
| 07 Oct 2024 | School Lunches Catering Ltd T/A FreshToday | School Meals | Purchase Order | Q4 2024 | €21,195.00 |
| 07 Oct 2024 | School Lunches Catering Ltd T/A FreshToday | School Meals | Purchase Order | Q4 2024 | €25,200.00 |
| 04 Oct 2024 | Garrynagowna Construction Ltd | Additional Works to Glasshouse - Connolly Campus | Purchase Order | Q4 2024 | €21,650.00 |
| 02 Oct 2024 | T & S McKeon Homes Ltd | Contractor work - Connolly Barracks | Purchase Order | Q4 2024 | €164,140.95 |
| 02 Oct 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €530,329.13 |
| 02 Oct 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €633,267.30 |
| 02 Oct 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €901,654.14 |
| 02 Oct 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €813,877.22 |
| 30 Sep 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2024 | €55,422.02 |
| 26 Sep 2024 | Garrynagowna Construction Ltd | Additional Works to Glasshouse - Connolly Campus | Purchase Order | Q3 2024 | €21,650.00 |
| 25 Sep 2024 | Bennett Freehill LLP | Mechanical & Enginneering Services - Connolly Campus Gym Building | Purchase Order | Q4 2024 | €51,807.60 |
| 25 Sep 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2024 | €24,255.00 |
| 25 Sep 2024 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme - Technical Advisory Team | Purchase Order | Q3 2024 | €378,467.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.