|
30 Sep 2024
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€55,422.02
|
|
|
26 Sep 2024
|
Garrynagowna Construction Ltd
|
Additional Works to Glasshouse - Connolly Campus
|
Purchase Order
|
€21,650.00
|
|
|
25 Sep 2024
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€24,255.00
|
|
|
25 Sep 2024
|
Aramark Workplace Solutions
|
Schools Energy Pathfinder Programme - Technical Advisory Team
|
Purchase Order
|
€378,467.33
|
|
|
25 Sep 2024
|
KSN Project Management Limited
|
Design Team Fees - SEN Programme Ballymahon Vocational School
|
Purchase Order
|
€48,354.40
|
|
|
24 Sep 2024
|
Eamonn Traynor And Co Chartered Qs Ltd
|
Quantity Surveyor Fees - Gym in Connolly Campus
|
Purchase Order
|
€52,250.40
|
|
|
18 Sep 2024
|
O'Connor Sutton Cronin & Associates Ltd
|
Civil & Structural Engineer Fees - Gym in Connolly Campus
|
Purchase Order
|
€36,531.00
|
|
|
17 Sep 2024
|
PFH Technology Group
|
Laptops
|
Purchase Order
|
€39,144.75
|
|
|
16 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€26,991.00
|
|
|
16 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€25,853.00
|
|
|
12 Sep 2024
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€550,565.09
|
|
|
12 Sep 2024
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€1,518,190.48
|
|
|
12 Sep 2024
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€1,807,306.05
|
|
|
11 Sep 2024
|
Bennett Freehill LLP
|
Mechanical & Electrical Engineer Fees - Gym in Connolly Campus
|
Purchase Order
|
€143,910.00
|
|
|
11 Sep 2024
|
Deblacam & Meagher
|
Architect Fees - Gym in Connolly Campus
|
Purchase Order
|
€99,630.00
|
|
|
10 Sep 2024
|
T & S McKeon Homes Ltd
|
Contractor works - Connolly Campus
|
Purchase Order
|
€112,714.20
|
|
|
09 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,349.00
|
|
|
09 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,349.00
|
|
|
09 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€26,811.00
|
|
|
09 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€26,811.00
|
|
|
09 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€26,811.00
|
|
|
09 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€25,086.00
|
|
|
09 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€23,361.00
|
|
|
06 Sep 2024
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€23,076.67
|
|
|
06 Sep 2024
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€24,150.00
|
|
|
06 Sep 2024
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€23,922.30
|
|
|
06 Sep 2024
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€28,086.54
|
|
|
06 Sep 2024
|
Clara Welding Services Ltd
|
Electrical Apprenticeship Equipment - Athlone Training Centre
|
Purchase Order
|
€24,030.00
|
|
|
05 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,349.00
|
|
|
05 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€26,811.00
|
|
|
05 Sep 2024
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€22,653.41
|
|
|
03 Sep 2024
|
Foróige National Youth Development
|
Youth Grants
|
Purchase Order
|
€20,468.00
|
|
|
03 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€153,992.04
|
|
|
03 Sep 2024
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€58,006.91
|
|
|
03 Sep 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€119,855.82
|
|
|
03 Sep 2024
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€62,620.40
|
|
|
28 Aug 2024
|
Terence Ponsonby Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€826,333.85
|
|
|
28 Aug 2024
|
Terence Ponsonby Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€705,316.20
|
|
|
28 Aug 2024
|
Terence Ponsonby Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€926,664.18
|
|
|
28 Aug 2024
|
Terence Ponsonby Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€1,499,100.23
|
|
|
27 Aug 2024
|
School Thing Limited
|
VSWare License
|
Purchase Order
|
€43,327.98
|
|
|
20 Aug 2024
|
T & S McKeon Homes Ltd
|
Contractor works - Connolly Campus
|
Purchase Order
|
€99,197.87
|
|
|
19 Aug 2024
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€55,033.95
|
|
|
19 Aug 2024
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€57,909.11
|
|
|
19 Aug 2024
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€21,128.00
|
|
|
16 Aug 2024
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€24,150.00
|
|
|
16 Aug 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,349.00
|
|
|
14 Aug 2024
|
Delap And Waller Ltd
|
Mechanical & Electrical Engineer Fees -Mullingar Community College
|
Purchase Order
|
€175,420.15
|
|
|
14 Aug 2024
|
McGahon Surveyors Ltd
|
Quantity Surveyor Fees - Mullingar Community College
|
Purchase Order
|
€178,571.40
|
|
|
14 Aug 2024
|
Downes Associates Ltd
|
Civil & Structural Engineer Fees - Mullingar Community College
|
Purchase Order
|
€162,815.10
|
|