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 |
|---|---|---|---|---|---|
| 12 Aug 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €23,076.67 |
| 12 Aug 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €38,189.20 |
| 09 Aug 2024 | Accommodation & Building Systems | Rental of Prefabs - Castlepollard Community College | Purchase Order | Q3 2024 | €102,336.00 |
| 07 Aug 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2024 | €61,877.50 |
| 06 Aug 2024 | Kenny Lyons & Associates | Additional Accommodation Architect Fee - Mullingar Community College | Purchase Order | Q3 2024 | €46,235.28 |
| 02 Aug 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €28,086.54 |
| 02 Aug 2024 | Farrelly's Coaches Ltd | BusRus FEE for Bus Trips | Purchase Order | Q3 2024 | €21,206.00 |
| 02 Aug 2024 | Harvest Financial Services | Rent | Purchase Order | Q3 2024 | €27,196.00 |
| 01 Aug 2024 | School Thing Limited | VSWare License | Purchase Order | Q3 2024 | €43,327.98 |
| 30 Jul 2024 | Hybrid Engineering &Contracting Ltd | SWS Boiler Replacement - Lanesboro Community College | Purchase Order | Q3 2024 | €57,405.94 |
| 29 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €24,150.00 |
| 26 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €24,807.50 |
| 26 Jul 2024 | Kenny Lyons & Associates | Additional Accommodation - Mullingar Community College | Purchase Order | Q3 2024 | €550,420.08 |
| 25 Jul 2024 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q3 2024 | €39,225.00 |
| 25 Jul 2024 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q3 2024 | €40,251.00 |
| 25 Jul 2024 | Secure-All Security | Static Guarding - Athlone Training Centre | Purchase Order | Q3 2024 | €48,192.56 |
| 24 Jul 2024 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q3 2024 | €30,416.00 |
| 24 Jul 2024 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q3 2024 | €33,321.00 |
| 23 Jul 2024 | T & S McKeon Homes Ltd | Contractor fire works - Lanesboro Community College | Purchase Order | Q3 2024 | €68,204.70 |
| 22 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €23,922.30 |
| 19 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €23,922.30 |
| 18 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €151,307.20 |
| 17 Jul 2024 | T & S McKeon Homes Ltd | Contractor works - Connolly Campus | Purchase Order | Q3 2024 | €72,659.70 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €25,891.00 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €25,086.00 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €24,511.00 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €22,349.00 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €25,891.00 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €25,086.00 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €22,464.00 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €26,811.00 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €21,774.00 |
| 16 Jul 2024 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q3 2024 | €32,149.40 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €22,464.00 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €25,891.00 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €118,146.35 |
| 16 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €24,856.00 |
| 15 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €24,150.00 |
| 15 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €40,230.33 |
| 15 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €32,758.98 |
| 15 Jul 2024 | Hybrid Engineering & Contracting Ltd | SWS Boiler Replacement - Lanesboro Community College | Purchase Order | Q3 2024 | €149,224.99 |
| 12 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €23,922.30 |
| 12 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €57,830.05 |
| 12 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €28,086.54 |
| 12 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €23,076.67 |
| 12 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €23,922.30 |
| 11 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €23,646.00 |
| 09 Jul 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2024 | €59,771.78 |
| 09 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €146,318.38 |
| 09 Jul 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2024 | €176,453.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.