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 |
|---|---|---|---|---|---|
| 30 Jan 2023 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2023 | €74,046.41 |
| 30 Jan 2023 | Kenny Lyons & Associates | Architect Fee - Mullingar Community College | Purchase Order | Q1 2023 | €58,726.35 |
| 30 Jan 2023 | MJ Flood (Irl) Ltd. | Managed Services fee | Purchase Order | Q1 2023 | €45,756.00 |
| 23 Jan 2023 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2023 | €91,375.99 |
| 23 Jan 2023 | Office of Comp & Auditor General | C&AG Audit Fee 2022 | Purchase Order | Q1 2023 | €49,800.00 |
| 19 Jan 2023 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q1 2023 | €29,789.75 |
| 19 Jan 2023 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q1 2023 | €29,695.00 |
| 12 Jan 2023 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q1 2023 | €36,941.25 |
| 12 Jan 2023 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q1 2023 | €37,906.75 |
| 12 Jan 2023 | By-Tek Office Systems Ltd | Laptops | Purchase Order | Q1 2023 | €43,192.93 |
| 10 Jan 2023 | Core Financial Systems Limited | System Upgrade | Purchase Order | Q1 2023 | €33,888.96 |
| 06 Jan 2023 | Garrynagowna Construction Ltd | New classrooms Longford FET Centre | Purchase Order | Q1 2023 | €26,585.00 |
| 05 Jan 2023 | ITC Ltd Delta Fund 702321 | Rent | Purchase Order | Q1 2023 | €46,739.88 |
| 04 Jan 2023 | Collins McNicholas | Agency Staff | Purchase Order | Q1 2023 | €40,207.44 |
| 04 Jan 2023 | Collins McNicholas | Agency Staff | Purchase Order | Q1 2023 | €30,735.90 |
| 23 Dec 2022 | Quinn Barnwall Buggy | Architect fees - Columba College Killucan | Purchase Order | Q4 2022 | €26,582.17 |
| 21 Dec 2022 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2022 | €51,292.68 |
| 21 Dec 2022 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2022 | €73,981.92 |
| 20 Dec 2022 | By-Tek Office Systems Ltd | Laptops | Purchase Order | Q4 2022 | €38,565.11 |
| 20 Dec 2022 | By-Tek Office Systems Ltd | Laptops | Purchase Order | Q4 2022 | €21,596.46 |
| 19 Dec 2022 | SMC Industrial Automation Ireland Ltd | Hydraulic Training device - Athlone Training Centre | Purchase Order | Q4 2022 | €120,242.34 |
| 19 Dec 2022 | SMC Industrial Automation Ireland Ltd | Robotic Training System - Athlone Training Centre | Purchase Order | Q4 2022 | €64,824.69 |
| 19 Dec 2022 | Datapac | Desktops | Purchase Order | Q4 2022 | €35,959.61 |
| 16 Dec 2022 | PFH Technology Group | Laptops | Purchase Order | Q4 2022 | €37,730.25 |
| 16 Dec 2022 | National Learning Network | Outsourced Training | Purchase Order | Q4 2022 | €128,520.32 |
| 15 Dec 2022 | Fencing Matters Ltd | Fencing Works - Lanesboro Community College | Purchase Order | Q4 2022 | €22,250.00 |
| 14 Dec 2022 | SMC Industrial Automation Ireland Ltd | Robotic Training System - Athlone Training Centre | Purchase Order | Q4 2022 | €64,824.69 |
| 14 Dec 2022 | SMC Industrial Automation Ireland Ltd | Hydraulic Training device - Athlone Training Centre | Purchase Order | Q4 2022 | €120,242.34 |
| 13 Dec 2022 | Tech Plus Ltd | Training Rig Engine Unit | Purchase Order | Q4 2022 | €22,755.00 |
| 13 Dec 2022 | National Learning Network | Outsourced Training | Purchase Order | Q4 2022 | €127,305.90 |
| 13 Dec 2022 | National Learning Network | Outsourced Training | Purchase Order | Q4 2022 | €109,088.96 |
| 12 Dec 2022 | School Thing Limited | VSWARE Fees | Purchase Order | Q4 2022 | €24,323.26 |
| 12 Dec 2022 | National Learning Network | Outsourced Training | Purchase Order | Q4 2022 | €129,186.02 |
| 12 Dec 2022 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2022 | €76,705.91 |
| 12 Dec 2022 | Bryan & Eoin Kenny Plant Hire Ltd | Concrete works - FET Longford | Purchase Order | Q4 2022 | €39,475.00 |
| 12 Dec 2022 | JF Builders Ltd | Stabilisation Works - FET Longford | Purchase Order | Q4 2022 | €45,300.00 |
| 12 Dec 2022 | EDI Centre Longford | Outsourced Training | Purchase Order | Q4 2022 | €29,326.15 |
| 12 Dec 2022 | T.Murray & Son Limited | Prefab rental Castlepollard Community College | Purchase Order | Q4 2022 | €66,420.00 |
| 08 Dec 2022 | P Mcvey Mobile Buildings | Prefab rental Columba College Killucan | Purchase Order | Q4 2022 | €82,160.04 |
| 07 Dec 2022 | SMC Industrial Automation Ireland Ltd | Mechanical Training System - Athlone Training Centre | Purchase Order | Q4 2022 | €30,574.11 |
| 07 Dec 2022 | Bryan & Eoin Kenny Plant Hire Ltd | Civil Works FET Longford | Purchase Order | Q4 2022 | €48,715.00 |
| 07 Dec 2022 | D.C.B. Group Ltd | Projectors | Purchase Order | Q4 2022 | €20,997.41 |
| 06 Dec 2022 | Longford Women's Centre | Youth Grants | Purchase Order | Q4 2022 | €21,708.00 |
| 06 Dec 2022 | Harrington Precast Concrete Ltd T/A Harrington Asb | Asbestos Removal Mullingar Community College | Purchase Order | Q4 2022 | €72,400.64 |
| 06 Dec 2022 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2022 | €55,696.10 |
| 06 Dec 2022 | Accommodation & Building Systems | Variations prefabs Castlepollard Community College | Purchase Order | Q4 2022 | €129,172.76 |
| 06 Dec 2022 | School Thing Limited | VSWARE Fee | Purchase Order | Q4 2022 | €24,323.26 |
| 05 Dec 2022 | Tara 365 Learning Ltd | ICT Project Management | Purchase Order | Q4 2022 | €32,472.00 |
| 05 Dec 2022 | Muiriosa Foundation | Youth Grants | Purchase Order | Q4 2022 | €25,567.00 |
| 05 Dec 2022 | Datapac | Desktops | Purchase Order | Q4 2022 | €20,736.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.