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 Jul 2025 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q3 2025 | €29,776.30 |
| 24 Jul 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2025 | €111,435.50 |
| 24 Jul 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2025 | €142,673.83 |
| 23 Jul 2025 | Elliott Properties Ltd | Contractor Fees - Refurbishment at Connolly Campus (Gym Building) | Purchase Order | Q3 2025 | €240,027.14 |
| 23 Jul 2025 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Daingean National School | Purchase Order | Q3 2025 | €192,994.34 |
| 23 Jul 2025 | Elliott Properties Ltd | Contractor Fees - Refurbishment at Connolly Campus (Gym Building) | Purchase Order | Q3 2025 | €2,610,500.57 |
| 23 Jul 2025 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Daingean National School | Purchase Order | Q3 2025 | €12,994,059.41 |
| 18 Jul 2025 | Millennium Machinery | Student Lathes | Purchase Order | Q3 2025 | €50,378.34 |
| 18 Jul 2025 | Millennium Machinery | Student Lathes | Purchase Order | Q3 2025 | €50,378.34 |
| 16 Jul 2025 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q3 2025 | €40,991.00 |
| 16 Jul 2025 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q3 2025 | €42,062.00 |
| 15 Jul 2025 | Foroige National Youth Development | Youth Grants | Purchase Order | Q3 2025 | €23,657.00 |
| 11 Jul 2025 | Office Of Comp & Auditor General | Audit Fee | Purchase Order | Q3 2025 | €53,000.00 |
| 11 Jul 2025 | Office Of Comp & Auditor General | Audit Fee | Purchase Order | Q3 2025 | €53,000.00 |
| 10 Jul 2025 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q3 2025 | €34,284.00 |
| 10 Jul 2025 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q3 2025 | €34,588.00 |
| 08 Jul 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2025 | €142,448.63 |
| 07 Jul 2025 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q3 2025 | €28,686.50 |
| 04 Jul 2025 | Terence Ponsonby Ltd | Pathfinder Programme Flat Roof Works - Carrigallen Vocational School | Purchase Order | Q3 2025 | €50,887.94 |
| 04 Jul 2025 | Terence Ponsonby Ltd | Pathfinder Programme Flat Roof Works - Carrigallen Vocational School | Purchase Order | Q3 2025 | €51,662.88 |
| 01 Jul 2025 | Terence Ponsonby Ltd | Pathfinder Programme - Scoil Samhthann | Purchase Order | Q3 2025 | €128,165.33 |
| 01 Jul 2025 | Terence Ponsonby Ltd | Pathfinder Programme - St Clare's National School | Purchase Order | Q3 2025 | €109,818.81 |
| 01 Jul 2025 | Terence Ponsonby Ltd | Pathfinder Programme - Carrigallen Vocational School | Purchase Order | Q3 2025 | €154,507.70 |
| 01 Jul 2025 | Terence Ponsonby Ltd | Pathfinder Programme - Ardscoil Phadraig | Purchase Order | Q3 2025 | €196,911.53 |
| 01 Jul 2025 | Terence Ponsonby Ltd | Pathfinder Programme - Scoil Samhthann | Purchase Order | Q3 2025 | €9,310,289.31 |
| 01 Jul 2025 | Terence Ponsonby Ltd | Pathfinder Programme - St Clare's National School | Purchase Order | Q3 2025 | €9,310,289.31 |
| 01 Jul 2025 | Terence Ponsonby Ltd | Pathfinder Programme - Carrigallen Vocational School | Purchase Order | Q3 2025 | €9,310,289.31 |
| 01 Jul 2025 | Terence Ponsonby Ltd | Pathfinder Programme - Ardscoil Phadraig | Purchase Order | Q3 2025 | €9,310,289.31 |
| 27 Jun 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2025 | €173,040.36 |
| 27 Jun 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2025 | €57,295.35 |
| 25 Jun 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2025 | €56,220.84 |
| 24 Jun 2025 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2025 | €63,574.85 |
| 24 Jun 2025 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2025 | €63,574.85 |
| 20 Jun 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2025 | €24,856.00 |
| 18 Jun 2025 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme | Purchase Order | Q2 2025 | €128,511.81 |
| 18 Jun 2025 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme | Purchase Order | Q2 2025 | €128,511.81 |
| 16 Jun 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q2 2025 | €23,940.00 |
| 16 Jun 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q2 2025 | €23,940.00 |
| 11 Jun 2025 | Elliott Properties Ltd | Contractor Fees - Refurbishment at Connolly Campus (Gym Building) | Purchase Order | Q2 2025 | €173,393.58 |
| 11 Jun 2025 | Elliott Properties Ltd | Contractor Fees - Refurbishment at Connolly Campus (Gym Building) | Purchase Order | Q2 2025 | €173,393.58 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €90,000.00 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €43,050.00 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €49,999.50 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €60,000.00 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €44,999.99 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €44,999.99 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €90,000.00 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €43,050.00 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €49,999.50 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €60,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.