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 |
|---|---|---|---|---|---|
| 24 Jun 2021 | National Learning Network | March Claim Longford | Purchase Order | Q2 2021 | €58,384.83 |
| 23 Jun 2021 | O'Mahonys Booksellers Ltd | Books Order | Purchase Order | Q2 2021 | €56,312.31 |
| 21 Jun 2021 | National Learning Network | May Claim Westmeath | Purchase Order | Q2 2021 | €80,415.76 |
| 17 Jun 2021 | Micromail | Software Licenses Renewal | Purchase Order | Q2 2021 | €37,343.35 |
| 15 Jun 2021 | Athlone CTC | May Claim Westmeath | Purchase Order | Q2 2021 | €36,384.23 |
| 15 Jun 2021 | Quinn Barnwall Buggy | Consultancy Services | Purchase Order | Q2 2021 | €56,950.00 |
| 14 Jun 2021 | Mullingar CTC | May Claim Westmeath | Purchase Order | Q2 2021 | €36,738.00 |
| 11 Jun 2021 | Henry Ford & Son Ltd | Vehicle | Purchase Order | Q2 2021 | €30,320.00 |
| 10 Jun 2021 | Terence McEneaney Ltd | Contracted Training | Purchase Order | Q2 2021 | €39,500.00 |
| 04 Jun 2021 | National Learning Network | April Claim Westmeath | Purchase Order | Q2 2021 | €94,221.04 |
| 01 Jun 2021 | National Learning Network | May Claim Longford | Purchase Order | Q2 2021 | €56,659.17 |
| 27 May 2021 | Allpro Security Services Ireland Ltd | Cleaning | Purchase Order | Q2 2021 | €25,946.10 |
| 26 May 2021 | Mullingar CTC | April Claim Westmeath | Purchase Order | Q2 2021 | €36,738.00 |
| 26 May 2021 | Department of Health | Refund to Department of Health | Purchase Order | Q2 2021 | €66,408.00 |
| 24 May 2021 | Ultan Technologies Limited | Oil Meters | Purchase Order | Q2 2021 | €22,696.33 |
| 18 May 2021 | Longford Community Resources | Q2 UBU Longford Town | Purchase Order | Q2 2021 | €25,232.56 |
| 18 May 2021 | Longford Community Resources | Q2 UBU County Longford | Purchase Order | Q2 2021 | €30,274.11 |
| 18 May 2021 | Midland Regional Youth Service | Q2 UBU Athlone Youth Project | Purchase Order | Q2 2021 | €27,721.25 |
| 18 May 2021 | Midland Regional Youth Service | Q2 UBU Mullingar Youth Project | Purchase Order | Q2 2021 | €23,087.00 |
| 18 May 2021 | National Learning Network | April Claim Longford | Purchase Order | Q2 2021 | €71,902.50 |
| 14 May 2021 | Allpro Security Services Ireland Ltd | Cleaning | Purchase Order | Q2 2021 | €25,946.10 |
| 13 May 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2021 | €47,040.00 |
| 12 May 2021 | Athlone CTC | April Claim Westmeath | Purchase Order | Q2 2021 | €36,384.23 |
| 07 May 2021 | Compupac It Solutions Ltd | Contracted Training | Purchase Order | Q2 2021 | €51,211.38 |
| 07 May 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2021 | €62,630.00 |
| 07 May 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2021 | €29,542.00 |
| 06 May 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2021 | €168,990.00 |
| 06 May 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2021 | €50,040.00 |
| 06 May 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2021 | €30,070.00 |
| 05 May 2021 | Harvest Financial Services | Rent | Purchase Order | Q2 2021 | €27,196.00 |
| 05 May 2021 | PMcVey Mobile Buildings | Prefab Rental | Purchase Order | Q2 2021 | €92,430.04 |
| 05 May 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q2 2021 | €114,466.40 |
| 05 May 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q2 2021 | €20,777.08 |
| 29 Apr 2021 | National Learning Network | Jan Claim Westmeath | Purchase Order | Q2 2021 | €31,349.49 |
| 28 Apr 2021 | Tara 365 Learning Ltd | Contracted Training | Purchase Order | Q2 2021 | €23,370.00 |
| 20 Apr 2021 | Mullingar CTC | March Claim Westmeath | Purchase Order | Q2 2021 | €36,738.00 |
| 16 Apr 2021 | Athlone CTC | March Claim Westmeath | Purchase Order | Q2 2021 | €36,248.05 |
| 14 Apr 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q2 2021 | €92,091.40 |
| 09 Apr 2021 | National Learning Network | Jan Claim Longford | Purchase Order | Q2 2021 | €72,477.72 |
| 09 Apr 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2021 | €37,528.60 |
| 09 Apr 2021 | PFH Technology Group | Computer Equipment | Purchase Order | Q2 2021 | €22,601.25 |
| 09 Apr 2021 | Capita Business Support Services | Computer Equipment | Purchase Order | Q2 2021 | €21,868.83 |
| 06 Apr 2021 | National Learning Network | March Claim Westmeath | Purchase Order | Q2 2021 | €76,791.87 |
| 26 Mar 2021 | National Learning Network | February Claim Westmeath | Purchase Order | Q1 2021 | €82,256.46 |
| 18 Mar 2021 | Athlone CTC | February Claim Westmeath | Purchase Order | Q1 2021 | €36,248.05 |
| 18 Mar 2021 | Mullingar CTC | February Claim Westmeath | Purchase Order | Q1 2021 | €36,738.00 |
| 12 Mar 2021 | E.T.B.I. | Subscription 2021 | Purchase Order | Q1 2021 | €42,700.00 |
| 12 Mar 2021 | E.T.B.I. | Subscription 2021 | Purchase Order | Q1 2021 | €42,700.00 |
| 10 Mar 2021 | National Learning Network | February Claim Longford | Purchase Order | Q1 2021 | €58,672.44 |
| 02 Mar 2021 | Core Financial Systems Limited | 2021 Sun Upgrade Maintenance | Purchase Order | Q1 2021 | €27,552.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.