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 |
|---|---|---|---|---|---|
| 18 Oct 2023 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2023 | €20,995.70 |
| 18 Oct 2023 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2023 | €24,150.00 |
| 18 Oct 2023 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2023 | €20,424.00 |
| 17 Oct 2023 | OCG Office Centres Ltd | Office Furniture | Purchase Order | Q4 2023 | €22,773.45 |
| 13 Oct 2023 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2023 | €39,386.30 |
| 11 Oct 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €153,016.98 |
| 11 Oct 2023 | Kenny Lyons & Associates | Consultant fee DigitalHub | Purchase Order | Q4 2023 | €45,379.31 |
| 11 Oct 2023 | Collins McNicholas | Agency Staff | Purchase Order | Q4 2023 | €23,681.19 |
| 10 Oct 2023 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2023 | €45,897.92 |
| 10 Oct 2023 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2023 | €47,477.86 |
| 05 Oct 2023 | Asset Rentals Ltd | Inflation Costs | Purchase Order | Q4 2023 | €160,135.86 |
| 04 Oct 2023 | Asset Rentals Ltd | Inflation Costs | Purchase Order | Q4 2023 | €160,135.86 |
| 29 Sep 2023 | Balscadden Online Ltd | Gym Machines - Ballymahon Vocational School | Purchase Order | Q3 2023 | €23,862.00 |
| 22 Sep 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2023 | €23,361.00 |
| 22 Sep 2023 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2023 | €23,922.30 |
| 22 Sep 2023 | Keogh Electrical Engineering Ltd | Ductwork installation Welding area - Athlone Trainig Centre | Purchase Order | Q3 2023 | €20,295.00 |
| 15 Sep 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2023 | €23,361.00 |
| 15 Sep 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2023 | €23,361.00 |
| 15 Sep 2023 | T & S Mckeon Homes Ltd | Contractor fee - Lanesboro Community College | Purchase Order | Q3 2023 | €216,270.00 |
| 15 Sep 2023 | Harrington Precast Concrete Ltd T/A Harrington ASB | Asbestos removal - Mullingar Community College | Purchase Order | Q3 2023 | €22,099.81 |
| 15 Sep 2023 | Farrelly's Coaches Ltd | Bus trips Fee | Purchase Order | Q3 2023 | €20,284.00 |
| 15 Sep 2023 | Chapter & Verse Books Ltd T/A Book Haven | School books | Purchase Order | Q3 2023 | €20,933.34 |
| 08 Sep 2023 | Delaney Landscapingltd T/A Midland Sports Surfaces | Muga Pitch - Ballymahon Vocational School | Purchase Order | Q3 2023 | €35,603.00 |
| 08 Sep 2023 | MJ Flood (Irl) Ltd. | Azure Usage | Purchase Order | Q3 2023 | €27,016.38 |
| 05 Sep 2023 | Scanmac Construction Ltd | Roof Works - Ardscoil Phádraig | Purchase Order | Q3 2023 | €32,383.00 |
| 01 Sep 2023 | Accommodation & Building Systems | Rental of Prefabs - Castlepollard Community College | Purchase Order | Q3 2023 | €102,336.00 |
| 31 Aug 2023 | Nugent Workwear & Safety | PPE supplies - Ballymahon Vocational School | Purchase Order | Q3 2023 | €34,156.18 |
| 31 Aug 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2023 | €22,349.00 |
| 31 Aug 2023 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2023 | €48,211.51 |
| 31 Aug 2023 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2023 | €56,645.22 |
| 31 Aug 2023 | Allpro Security Services Ireland | Cleaning | Purchase Order | Q3 2023 | €22,813.50 |
| 28 Aug 2023 | Nugent Workwear & Safety | PPE supplies - Athlone Community College | Purchase Order | Q3 2023 | €34,156.18 |
| 25 Aug 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2023 | €24,281.00 |
| 25 Aug 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2023 | €24,281.00 |
| 25 Aug 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2023 | €23,361.00 |
| 25 Aug 2023 | Asset Rentals Ltd | Modular Accommodation - Mullingar Community College | Purchase Order | Q3 2023 | €220,087.16 |
| 18 Aug 2023 | SMC Industrial Automation Ireland Ltd | Pneumatics Kit - Athlone Training Centre | Purchase Order | Q3 2023 | €29,507.70 |
| 17 Aug 2023 | Office of Comptroller & Auditor General | Audit Fee | Purchase Order | Q3 2023 | €49,800.00 |
| 17 Aug 2023 | Kenny Lyons & Associates | Architects Fee - Mullingar Community College | Purchase Order | Q3 2023 | €73,407.94 |
| 17 Aug 2023 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q3 2023 | €26,100.00 |
| 17 Aug 2023 | Accommodation & Building Systems | Prefabs - Castlepollard Community College | Purchase Order | Q3 2023 | €24,511.63 |
| 15 Aug 2023 | Chapter & Verse Books Ltd T/A Book Haven | School books | Purchase Order | Q3 2023 | €58,249.21 |
| 14 Aug 2023 | Keogh Electrical Engineering Ltd | Electrical Works - Athlone Training Centre | Purchase Order | Q3 2023 | €23,111.00 |
| 11 Aug 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2023 | €23,361.00 |
| 11 Aug 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2023 | €23,361.00 |
| 04 Aug 2023 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2023 | €54,904.42 |
| 04 Aug 2023 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q3 2023 | €20,057.00 |
| 04 Aug 2023 | Harvest Financial Services | Rent | Purchase Order | Q3 2023 | €27,196.00 |
| 04 Aug 2023 | Chapter & Verse Books Ltd T/A Book Haven | School books | Purchase Order | Q3 2023 | €26,217.34 |
| 04 Aug 2023 | T & S Mckeon Homes Ltd | Contractor fees - Lanesboro Community College | Purchase Order | Q3 2023 | €420,426.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.