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 |
|---|---|---|---|---|---|
| 27 Oct 2021 | MP Technology | Contracted Training | Purchase Order | Q4 2021 | €212,415.79 |
| 27 Oct 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €31,412.25 |
| 22 Oct 2021 | T. Murray & Son Limited | Contractor Fire Safety Mullingar Community College | Purchase Order | Q4 2021 | €73,000.00 |
| 20 Oct 2021 | Harvest Financial Services | Rental Accommodation Office | Purchase Order | Q4 2021 | €27,196.00 |
| 20 Oct 2021 | Office Of Comp & Auditor Gener | Audit Fees | Purchase Order | Q4 2021 | €43,100.00 |
| 19 Oct 2021 | Frank McGowan & Sons Ltd | Repairs & Maintenance | Purchase Order | Q4 2021 | €21,910.61 |
| 15 Oct 2021 | Quality & Qualifications Ireland | Self-Evaluation Fee | Purchase Order | Q4 2021 | €55,000.00 |
| 13 Oct 2021 | Toomey Audio Visual Ltd | Classroom Conferencing | Purchase Order | Q4 2021 | €21,663.60 |
| 12 Oct 2021 | National Learning Network | September Claim Westmeath | Purchase Order | Q4 2021 | €80,243.19 |
| 12 Oct 2021 | Athlone CTC | September Claim Westmeath | Purchase Order | Q4 2021 | €35,985.09 |
| 11 Oct 2021 | National Learning Network | September Claim Longford | Purchase Order | Q4 2021 | €54,070.68 |
| 30 Sep 2021 | Dept of Education & Skills | Covid Refund LWETB | Purchase Order | Q3 2021 | €124,281.27 |
| 29 Sep 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q3 2021 | €96,734.40 |
| 23 Sep 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q3 2021 | €55,103.00 |
| 17 Sep 2021 | Secure All Security | Security | Purchase Order | Q3 2021 | €27,422.11 |
| 17 Sep 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q3 2021 | €46,000.00 |
| 15 Sep 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q3 2021 | €38,476.00 |
| 13 Sep 2021 | Mullingar CTC | August Claim Westmeath | Purchase Order | Q3 2021 | €36,738.00 |
| 13 Sep 2021 | Athlone CTC | August Claim Westmeath | Purchase Order | Q3 2021 | €36,121.27 |
| 13 Sep 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q3 2021 | €114,811.00 |
| 07 Sep 2021 | OLIVE MEDIA | Website Design | Purchase Order | Q3 2021 | €32,000.00 |
| 07 Sep 2021 | KENNY LYONS & ASSOCIATES | Architect Athlone Training Centre | Purchase Order | Q3 2021 | €31,200.00 |
| 20 Aug 2021 | National Learning Network | July Claim Westmeath | Purchase Order | Q3 2021 | €100,375.89 |
| 19 Aug 2021 | O'Mahonys Booksellers Ltd | School Books | Purchase Order | Q3 2021 | €55,431.18 |
| 12 Aug 2021 | Mullingar CTC | July Claim Westmeath | Purchase Order | Q3 2021 | €36,738.00 |
| 10 Aug 2021 | Athlone CTC | July Claim Westmeath | Purchase Order | Q3 2021 | €36,248.05 |
| 04 Aug 2021 | National Learning Network | July Claim Longford | Purchase Order | Q3 2021 | €66,150.30 |
| 03 Aug 2021 | GEANEY ENGINEERING CONSULTANTS | Mechanical & Electrical Engineer Ardscoil Phádraig Granard | Purchase Order | Q3 2021 | €53,743.00 |
| 28 Jul 2021 | National Learning Network | June Claim Longford | Purchase Order | Q3 2021 | €54,358.29 |
| 28 Jul 2021 | MJ FLOOD (IRL) LTD. | Managed Services July-Dec 21 | Purchase Order | Q3 2021 | €37,200.00 |
| 27 Jul 2021 | OCG Office Centres Ltd | Furniture | Purchase Order | Q3 2021 | €25,492.98 |
| 26 Jul 2021 | COLLINS BOYD ENGINEERING LTD | Architect Ardscoil Phádraig Granard | Purchase Order | Q3 2021 | €102,184.00 |
| 26 Jul 2021 | COLLINS BOYD ENGINEERING LTD | Civil & Structural Engineer Ardscoil Phádraig Granard | Purchase Order | Q3 2021 | €50,706.41 |
| 26 Jul 2021 | MCGAHON SURVEYORS LTD | Consultant (QS) Ardscoil Phadraig Granard | Purchase Order | Q3 2021 | €62,660.00 |
| 23 Jul 2021 | Mullingar CTC | June Claim Westmeath | Purchase Order | Q3 2021 | €36,738.00 |
| 23 Jul 2021 | DELAP AND WALLER LTD | Mechanical & Electrical Engineer Ballymahon Vocational School | Purchase Order | Q3 2021 | €94,432.00 |
| 23 Jul 2021 | KENNY LYONS & ASSOCIATES | Architect Ballymahon Vocational School | Purchase Order | Q3 2021 | €204,672.00 |
| 23 Jul 2021 | MALONE O'REGAN CONSULTING ENGINEERS | Civil & Structural Engineer Ballymahon Vocational School | Purchase Order | Q3 2021 | €94,432.00 |
| 23 Jul 2021 | MCGAHON SURVEYORS LTD | Consultant (QS) Ballymahon Vocational School | Purchase Order | Q3 2021 | €95,680.00 |
| 22 Jul 2021 | Longford Community Resources | Q3 UBU County Longford | Purchase Order | Q3 2021 | €27,941.08 |
| 22 Jul 2021 | Midlands Regional Youth Service | Q3 UBU Athlone Youth Project | Purchase Order | Q3 2021 | €27,721.25 |
| 22 Jul 2021 | Harvest Financial Services | Quarterly Rent 2021 HO | Purchase Order | Q3 2021 | €27,196.00 |
| 22 Jul 2021 | Longford Community Resources | Q3 UBU Longford Town | Purchase Order | Q3 2021 | €25,542.21 |
| 22 Jul 2021 | Midlands Regional Youth Service | Q3 UBU Mullingar Youth Project | Purchase Order | Q3 2021 | €23,087.00 |
| 19 Jul 2021 | OFFALY COUNTY COUNCIL | Music Generation Contribution 2021 | Purchase Order | Q3 2021 | €20,000.00 |
| 15 Jul 2021 | Micromail | Campus Renewal | Purchase Order | Q3 2021 | €45,932.30 |
| 15 Jul 2021 | Offaly County Council | Music Generation Contribution 2021 | Purchase Order | Q3 2021 | €20,000.00 |
| 08 Jul 2021 | Music Generation DAC | MGL 2020 Surplus | Purchase Order | Q3 2021 | €41,913.00 |
| 05 Jul 2021 | Athlone CTC | June Claim Westmeath | Purchase Order | Q3 2021 | €36,384.23 |
| 05 Jul 2021 | National Learning Network | June Claim Westmeath | Purchase Order | Q3 2021 | €81,106.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.