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 |
|---|---|---|---|---|---|
| 04 Mar 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €22,349.00 |
| 04 Mar 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €24,281.00 |
| 04 Mar 2024 | T & S McKeon Homes Ltd | Contractor works - Connoly Campus | Purchase Order | Q1 2024 | €54,520.65 |
| 04 Mar 2024 | Harvest Financial Services | Rent | Purchase Order | Q1 2024 | €51,384.00 |
| 27 Feb 2024 | Scanmac Construction Ltd | Roof Works - Ardscoil Phádraig Granard | Purchase Order | Q1 2024 | €30,763.85 |
| 27 Feb 2024 | Fresh Today | School Meals | Purchase Order | Q1 2024 | €22,680.00 |
| 27 Feb 2024 | Office of Comp & Auditor General | C&AG Audit Fee | Purchase Order | Q1 2024 | €49,800.00 |
| 22 Feb 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €163,509.44 |
| 21 Feb 2024 | MJ Flood Technology Ltd | Azure Usage | Purchase Order | Q1 2024 | €26,276.88 |
| 21 Feb 2024 | Fresh Today | School Meals | Purchase Order | Q1 2024 | €22,680.00 |
| 20 Feb 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €174,112.13 |
| 19 Feb 2024 | Kenny Lyons & Associates | Architect Fees - Gaelscoil Longfoirt | Purchase Order | Q1 2024 | €56,048.21 |
| 16 Feb 2024 | Electric Ireland | Electrical Invoice | Purchase Order | Q1 2024 | €44,414.98 |
| 16 Feb 2024 | Semple & McKillop Ltd | Mechanical & Electrical Engineer Fees - Columba College Killucan | Purchase Order | Q1 2024 | €265,826.05 |
| 16 Feb 2024 | McGahon Surveyors | Quantity Surveyor Consultant Fees - Columba College Killucan | Purchase Order | Q1 2024 | €262,918.60 |
| 14 Feb 2024 | Quinn Barnwall Buggy | Architect Fees - Additional Accommodation Columba College Killucan Addit Accom | Purchase Order | Q1 2024 | €607,602.34 |
| 14 Feb 2024 | Malone O'Regan Consulting Engineers | Civil & Structural Engineer Fees - Columba College Killucan | Purchase Order | Q1 2024 | €235,445.93 |
| 13 Feb 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €22,349.00 |
| 13 Feb 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €22,349.00 |
| 13 Feb 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €24,281.00 |
| 13 Feb 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €22,349.00 |
| 13 Feb 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €22,464.00 |
| 13 Feb 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €20,624.00 |
| 12 Feb 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q1 2024 | €20,426.00 |
| 07 Feb 2024 | Quinn Barnwall Associates Ltd T/A Quinn Barnwall B | Architect Fees - Columba College Killucan | Purchase Order | Q1 2024 | €91,020.00 |
| 06 Feb 2024 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q1 2024 | €39,225.00 |
| 06 Feb 2024 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q1 2024 | €40,251.00 |
| 02 Feb 2024 | Farrelly's Coaches Ltd | Bus Trips Fee | Purchase Order | Q1 2024 | €20,284.00 |
| 30 Jan 2024 | Westmeath Community Development | Outsourced Training | Purchase Order | Q1 2024 | €54,506.32 |
| 30 Jan 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €43,939.53 |
| 30 Jan 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2024 | €73,014.46 |
| 29 Jan 2024 | Waterman Moylan Consulting Eng. Ltd | RAAC Visual Survey - Schools | Purchase Order | Q1 2024 | €25,442.55 |
| 29 Jan 2024 | T & S McKeon Homes Ltd | Contractor works - Connoly Campus | Purchase Order | Q1 2024 | €77,153.85 |
| 29 Jan 2024 | Fresh Today | School Meals | Purchase Order | Q1 2024 | €23,740.50 |
| 25 Jan 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2024 | €66,807.79 |
| 25 Jan 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2024 | €66,807.79 |
| 24 Jan 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2024 | €66,807.79 |
| 24 Jan 2024 | Core Financial Systems Limited | Finance System | Purchase Order | Q1 2024 | €33,888.96 |
| 23 Jan 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q1 2024 | €24,150.00 |
| 23 Jan 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q1 2024 | €23,922.30 |
| 23 Jan 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q1 2024 | €24,150.00 |
| 23 Jan 2024 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q1 2024 | €34,347.50 |
| 22 Jan 2024 | Murphy Geospatial Ltd | Topographic Survey - Athlone Training Centre | Purchase Order | Q1 2024 | €53,129.85 |
| 22 Jan 2024 | KSN Project Management Limited | Project Management - Schools | Purchase Order | Q1 2024 | €239,481.00 |
| 22 Jan 2024 | KSN Project Management Limited | Project Management - FET | Purchase Order | Q1 2024 | €99,999.00 |
| 17 Jan 2024 | MJ Flood Technology Ltd | Managed Service Support | Purchase Order | Q1 2024 | €45,756.00 |
| 11 Jan 2024 | Secure-All Security | Guard Serrvices | Purchase Order | Q1 2024 | €42,021.72 |
| 09 Jan 2024 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q1 2024 | €29,789.00 |
| 09 Jan 2024 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q1 2024 | €29,695.00 |
| 04 Jan 2024 | T.Murray & Son Limited | Prefab rental - Castlepollard Community College | Purchase Order | Q1 2024 | €66,420.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.