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 |
|---|---|---|---|---|---|
| 09 Jul 2024 | School Lunches Catering Ltd T/A Freshtoday | School Lunches | Purchase Order | Q3 2024 | €25,515.00 |
| 05 Jul 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2024 | €28,414.58 |
| 05 Jul 2024 | MJ Flood Technology Ltd | Azure Usage | Purchase Order | Q3 2024 | €28,055.10 |
| 05 Jul 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €9,310,289.31 |
| 05 Jul 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q3 2024 | €12,994,059.41 |
| 03 Jul 2024 | Ciaran Grogan Construction Ltd | Electrical Works - Athlone Training Centre | Purchase Order | Q3 2024 | €101,112.75 |
| 27 Jun 2024 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q2 2024 | €25,515.00 |
| 26 Jun 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2024 | €51,060.91 |
| 25 Jun 2024 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2024 | €20,354.68 |
| 19 Jun 2024 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q2 2024 | €20,139.00 |
| 17 Jun 2024 | Murphy Geospatial Ltd | Topographic Survey - Athlone Training Centre | Purchase Order | Q2 2024 | €53,129.85 |
| 13 Jun 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2024 | €23,076.67 |
| 13 Jun 2024 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2024 | €24,166.16 |
| 12 Jun 2024 | Farrelly's Coaches Ltd | BusRus FEE | Purchase Order | Q2 2024 | €20,284.00 |
| 11 Jun 2024 | Fresh Today | School Meals | Purchase Order | Q2 2024 | €20,139.00 |
| 11 Jun 2024 | T & S Mckeon Homes Ltd | Contractor works - Connolly Campus | Purchase Order | Q2 2024 | €96,293.39 |
| 10 Jun 2024 | E.T.B.I. | ETBI subscription | Purchase Order | Q2 2024 | €98,280.00 |
| 10 Jun 2024 | Fresh Today | School Meals | Purchase Order | Q2 2024 | €20,139.00 |
| 10 Jun 2024 | Mel & Frank Donlon Exec Decd | Rent | Purchase Order | Q2 2024 | €45,000.00 |
| 04 Jun 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2024 | €24,807.50 |
| 04 Jun 2024 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2024 | €30,493.25 |
| 01 Jun 2024 | Mel & Frank Donlon Exec Decd | Rent | Purchase Order | Q2 2024 | €45,000.00 |
| 30 May 2024 | Foroige National Youth Development | Youth Grants | Purchase Order | Q2 2024 | €20,467.00 |
| 30 May 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2024 | €53,291.85 |
| 29 May 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €134,433.71 |
| 29 May 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €119,699.63 |
| 29 May 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2024 | €53,752.68 |
| 27 May 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2024 | €24,002.30 |
| 27 May 2024 | T & S Mckeon Homes Ltd | Contractor works - Connolly Campus | Purchase Order | Q2 2024 | €130,440.91 |
| 24 May 2024 | Fresh Today | School Meals | Purchase Order | Q2 2024 | €21,420.00 |
| 24 May 2024 | Micromail | Campus Agreement Renewal | Purchase Order | Q2 2024 | €76,937.08 |
| 24 May 2024 | Micromail | Campus Agreement Renewal | Purchase Order | Q2 2024 | €76,937.09 |
| 21 May 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2024 | €23,922.30 |
| 21 May 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2024 | €23,076.67 |
| 21 May 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2024 | €24,002.30 |
| 21 May 2024 | Fresh Today | School Meals | Purchase Order | Q2 2024 | €21,420.00 |
| 20 May 2024 | Ice Group Business Services Ltd | Outsourced Training | Purchase Order | Q2 2024 | €44,850.00 |
| 15 May 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2024 | €48,049.04 |
| 14 May 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €159,648.17 |
| 14 May 2024 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2024 | €24,166.16 |
| 13 May 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €159,846.19 |
| 10 May 2024 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q2 2024 | €40,251.00 |
| 10 May 2024 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q2 2024 | €39,225.00 |
| 10 May 2024 | Ice Group Business Services Ltd | Outsourced Training | Purchase Order | Q2 2024 | €33,097.00 |
| 08 May 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2024 | €75,923.92 |
| 03 May 2024 | Murphy Geospatial Ltd | Topographic Survey - Athlone Training Centre | Purchase Order | Q2 2024 | €53,129.85 |
| 02 May 2024 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2024 | €22,291.95 |
| 02 May 2024 | T & S Mckeon Homes Ltd | Contractor works - Connolly Campus | Purchase Order | Q2 2024 | €112,643.80 |
| 02 May 2024 | Harvest Financial Services | Rent | Purchase Order | Q2 2024 | €27,196.00 |
| 30 Apr 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2024 | €20,326.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.