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 |
|---|---|---|---|---|---|
| 25 Sep 2024 | KSN Project Management Limited | Design Team Fees - SEN Programme Ballymahon Vocational School | Purchase Order | Q3 2024 | €48,354.40 |
| 24 Sep 2024 | Eamonn Traynor And Co Chartered Qs Ltd | Quantity Surveyor Fees - Gym in Connolly Campus | Purchase Order | Q3 2024 | €52,250.40 |
| 18 Sep 2024 | O'Connor Sutton Cronin & Associates Ltd | Civil & Structural Engineer Fees - Gym in Connolly Campus | Purchase Order | Q3 2024 | €36,531.00 |
| 17 Sep 2024 | PFH Technology Group | Laptops | Purchase Order | Q3 2024 | €39,144.75 |
| 16 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €26,991.00 |
| 16 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €25,853.00 |
| 12 Sep 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €550,565.09 |
| 12 Sep 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €1,518,190.48 |
| 12 Sep 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €1,807,306.05 |
| 11 Sep 2024 | Bennett Freehill LLP | Mechanical & Electrical Engineer Fees - Gym in Connolly Campus | Purchase Order | Q3 2024 | €143,910.00 |
| 11 Sep 2024 | Deblacam & Meagher | Architect Fees - Gym in Connolly Campus | Purchase Order | Q3 2024 | €99,630.00 |
| 10 Sep 2024 | T & S McKeon Homes Ltd | Contractor works - Connolly Campus | Purchase Order | Q3 2024 | €112,714.20 |
| 09 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €22,349.00 |
| 09 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €22,349.00 |
| 09 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €26,811.00 |
| 09 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €26,811.00 |
| 09 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €26,811.00 |
| 09 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €25,086.00 |
| 09 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €23,361.00 |
| 06 Sep 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €23,076.67 |
| 06 Sep 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €24,150.00 |
| 06 Sep 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €23,922.30 |
| 06 Sep 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €28,086.54 |
| 06 Sep 2024 | Clara Welding Services Ltd | Electrical Apprenticeship Equipment - Athlone Training Centre | Purchase Order | Q3 2024 | €24,030.00 |
| 05 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €22,349.00 |
| 05 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €26,811.00 |
| 05 Sep 2024 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q3 2024 | €22,653.41 |
| 03 Sep 2024 | Foróige National Youth Development | Youth Grants | Purchase Order | Q3 2024 | €20,468.00 |
| 03 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €153,992.04 |
| 03 Sep 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2024 | €58,006.91 |
| 03 Sep 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €119,855.82 |
| 03 Sep 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2024 | €62,620.40 |
| 28 Aug 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €826,333.85 |
| 28 Aug 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €705,316.20 |
| 28 Aug 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €926,664.18 |
| 28 Aug 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €1,499,100.23 |
| 27 Aug 2024 | School Thing Limited | VSWare License | Purchase Order | Q3 2024 | €43,327.98 |
| 20 Aug 2024 | T & S McKeon Homes Ltd | Contractor works - Connolly Campus | Purchase Order | Q3 2024 | €99,197.87 |
| 19 Aug 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2024 | €55,033.95 |
| 19 Aug 2024 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q3 2024 | €57,909.11 |
| 19 Aug 2024 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q3 2024 | €21,128.00 |
| 16 Aug 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2024 | €24,002.30 |
| 16 Aug 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €24,150.00 |
| 16 Aug 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €22,349.00 |
| 14 Aug 2024 | Delap And Waller Ltd | Mechanical & Electrical Engineer Fees -Mullingar Community College | Purchase Order | Q3 2024 | €175,420.15 |
| 14 Aug 2024 | McGahon Surveyors Ltd | Quantity Surveyor Fees - Mullingar Community College | Purchase Order | Q3 2024 | €178,571.40 |
| 14 Aug 2024 | Downes Associates Ltd | Civil & Structural Engineer Fees - Mullingar Community College | Purchase Order | Q3 2024 | €162,815.10 |
| 13 Aug 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €1,555,721.92 |
| 13 Aug 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €539,558.37 |
| 13 Aug 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €614,937.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.