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 |
|---|---|---|---|---|---|
| 05 Dec 2022 | Tech Plus Ltd | Training Rig Engine Unit | Purchase Order | Q4 2022 | €22,755.00 |
| 02 Dec 2022 | Kedington Ltd | LWETB School Firewalls | Purchase Order | Q4 2022 | €21,368.79 |
| 02 Dec 2022 | Harvest Financial Services | Quarterly rent | Purchase Order | Q4 2022 | €27,196.00 |
| 01 Dec 2022 | Harvest Financial Services | Quarterly rent | Purchase Order | Q4 2022 | €27,196.00 |
| 01 Dec 2022 | Datapac | Desktops | Purchase Order | Q4 2022 | €35,959.61 |
| 29 Nov 2022 | National Learning Network | Outsourced Training | Purchase Order | Q4 2022 | €116,561.15 |
| 29 Nov 2022 | National Learning Network | Outsourced Training | Purchase Order | Q4 2022 | €107,070.01 |
| 29 Nov 2022 | Tara 365 Learning Ltd | ICT Project Management | Purchase Order | Q4 2022 | €32,472.00 |
| 28 Nov 2022 | Bryan & Eoin Kenny Plant Hire Ltd | Concrete works - FET Longford | Purchase Order | Q4 2022 | €39,475.00 |
| 25 Nov 2022 | SMC Industrial Automation Ireland Ltd | Mechanical Training System - Athlone Training Centre | Purchase Order | Q4 2022 | €30,574.11 |
| 24 Nov 2022 | Bryan & Eoin Kenny Plant Hire Ltd | Civil Works - FET Longford | Purchase Order | Q4 2022 | €48,715.00 |
| 23 Nov 2022 | Liam Ward T/A Pollard Plant | Removal of Earth - Castlepollard Community College | Purchase Order | Q4 2022 | €48,650.00 |
| 23 Nov 2022 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2022 | €72,996.77 |
| 23 Nov 2022 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q4 2022 | €20,044.18 |
| 22 Nov 2022 | Fencing Matters Ltd | Fencing Works - Lanesboro Community College | Purchase Order | Q4 2022 | €22,250.00 |
| 17 Nov 2022 | Kenny Lyons & Associates | Modular Accommodation Mullingar Community College | Purchase Order | Q4 2022 | €44,044.76 |
| 16 Nov 2022 | National Learning Network | Outsourced Training | Purchase Order | Q4 2022 | €101,762.72 |
| 14 Nov 2022 | Fresh Today | School Meals | Purchase Order | Q4 2022 | €20,616.20 |
| 09 Nov 2022 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q4 2022 | €33,533.00 |
| 09 Nov 2022 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q4 2022 | €28,647.00 |
| 09 Nov 2022 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2022 | €57,835.28 |
| 08 Nov 2022 | Kesel Construction Ltd | Athlone Training Centre Tank Installation | Purchase Order | Q4 2022 | €22,792.17 |
| 07 Nov 2022 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q4 2022 | €34,180.41 |
| 04 Nov 2022 | PFH Technology Group | Laptops | Purchase Order | Q4 2022 | €54,735.00 |
| 04 Nov 2022 | Kesel Construction Ltd | Civil Works - Athlone Training Centre | Purchase Order | Q4 2022 | €47,192.43 |
| 03 Nov 2022 | National Learning Network | Outsourced Training | Purchase Order | Q4 2022 | €131,407.73 |
| 03 Nov 2022 | National Learning Network | Outsourced Training | Purchase Order | Q4 2022 | €125,154.80 |
| 27 Oct 2022 | PFH Technology Group | Laptops | Purchase Order | Q4 2022 | €37,730.25 |
| 27 Oct 2022 | D.C.B. Group Ltd | Projectors | Purchase Order | Q4 2022 | €21,637.01 |
| 27 Oct 2022 | Datapac | Desktops | Purchase Order | Q4 2022 | €20,736.33 |
| 27 Oct 2022 | By-Tek Office Systems Ltd | Laptops | Purchase Order | Q4 2022 | €45,308.92 |
| 27 Oct 2022 | Accommodation & Building Systems | Variations prefabs Castlepollard Community College | Purchase Order | Q4 2022 | €161,773.05 |
| 26 Oct 2022 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q4 2022 | €36,941.25 |
| 26 Oct 2022 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q4 2022 | €37,906.75 |
| 21 Oct 2022 | Fresh Today | School Meals | Purchase Order | Q4 2022 | €20,616.20 |
| 20 Oct 2022 | PFH Technology Group | Laptops | Purchase Order | Q4 2022 | €54,735.00 |
| 19 Oct 2022 | By-Tek Office Systems Ltd | Laptops | Purchase Order | Q4 2022 | €22,184.70 |
| 19 Oct 2022 | By-Tek Office Systems Ltd | Laptops | Purchase Order | Q4 2022 | €39,892.28 |
| 18 Oct 2022 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2022 | €46,410.69 |
| 14 Oct 2022 | Kenny Lyons & Associates | Consultant Fee - Gaelscoil Longfoirt | Purchase Order | Q4 2022 | €28,263.81 |
| 12 Oct 2022 | OCG Office Centres Ltd | Office Furniture | Purchase Order | Q4 2022 | €24,274.05 |
| 11 Oct 2022 | Kenny Lyons & Associates | Consultant Fee - Gaelscoil Longfoirt | Purchase Order | Q4 2022 | €28,263.81 |
| 07 Oct 2022 | Wriggle Learning Ltd | Laptops | Purchase Order | Q4 2022 | €24,019.44 |
| 07 Oct 2022 | Accommodation & Building Systems | New prefabs Castlepollard Community College | Purchase Order | Q4 2022 | €34,807.50 |
| 06 Oct 2022 | Farrelly's Coaches Ltd | BusRus fee for Bus Trips | Purchase Order | Q4 2022 | €20,284.00 |
| 06 Oct 2022 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2022 | €54,031.04 |
| 05 Oct 2022 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q4 2022 | €20,044.18 |
| 03 Oct 2022 | Office of Comp & Auditor General | Audit Fees 2021 | Purchase Order | Q4 2022 | €45,300.00 |
| 03 Oct 2022 | MJ Flood (Irl) Ltd. | Azure Usage | Purchase Order | Q4 2022 | €22,525.25 |
| 29 Sep 2022 | National Learning Network | Outsourced Training | Purchase Order | Q3 2022 | €100,089.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.