|
09 Dec 2024
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€28,086.54
|
|
|
09 Dec 2024
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€28,086.54
|
|
|
09 Dec 2024
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€21,638.90
|
|
|
09 Dec 2024
|
ICE Group Business Services Ltd
|
Outsourced Training
|
Purchase Order
|
€34,846.80
|
|
|
09 Dec 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€148,036.90
|
|
|
09 Dec 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€119,488.26
|
|
|
09 Dec 2024
|
School Lunches Catering Ltd T/A FreshToday
|
School Meals
|
Purchase Order
|
€25,200.00
|
|
|
09 Dec 2024
|
T & S McKeon Homes Ltd
|
Contractor work - Connolly Barracks
|
Purchase Order
|
€175,145.13
|
|
|
06 Dec 2024
|
Aramark Workplace Solutions
|
Schools Energy Pathfinder Programme - Technical Advisory Team
|
Purchase Order
|
€303,190.29
|
|
|
04 Dec 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€121,313.77
|
|
|
04 Dec 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€147,291.76
|
|
|
04 Dec 2024
|
KSN Project Management Limited
|
SEN Upgrade Works: Design Team - Ballymahon Vocational School
|
Purchase Order
|
€29,455.42
|
|
|
04 Dec 2024
|
Ciaran Grogan Construction Ltd
|
Electrical Works - Athlone Training Centre
|
Purchase Order
|
€82,370.80
|
|
|
04 Dec 2024
|
School Lunches Catering Ltd T/A FreshToday
|
School Meals
|
Purchase Order
|
€25,200.00
|
|
|
03 Dec 2024
|
Terence Ponsonby Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€243,793.16
|
|
|
03 Dec 2024
|
Terence Ponsonby Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€226,865.46
|
|
|
02 Dec 2024
|
Terence Ponsonby Ltd
|
Additional Works Pathfind
|
Purchase Order
|
€256,058.25
|
|
|
29 Nov 2024
|
Foróige National Youth Development
|
Youth Grants
|
Purchase Order
|
€20,470.00
|
|
|
26 Nov 2024
|
ICE Group Business Services Ltd
|
Outsourced Training
|
Purchase Order
|
€25,461.00
|
|
|
26 Nov 2024
|
ICE Group Business Services Ltd
|
Outsourced Training
|
Purchase Order
|
€33,650.47
|
|
|
26 Nov 2024
|
ICE Group Business Services Ltd
|
Outsourced Training
|
Purchase Order
|
€40,337.63
|
|
|
25 Nov 2024
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€24,150.00
|
|
|
25 Nov 2024
|
ICE Group Business Services Ltd
|
Outsourced Training
|
Purchase Order
|
€43,516.00
|
|
|
25 Nov 2024
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€28,086.54
|
|
|
22 Nov 2024
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€55,707.66
|
|
|
22 Nov 2024
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€253,270.03
|
|
|
22 Nov 2024
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€214,117.60
|
|
|
22 Nov 2024
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€69,116.34
|
|
|
22 Nov 2024
|
Ronayne Hire & Hardware Ltd
|
Woodwork Class Materials
|
Purchase Order
|
€49,951.69
|
|
|
14 Nov 2024
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€20,354.68
|
|
|
13 Nov 2024
|
Office of Comptroller & Auditor General
|
C &AG Audit Fee
|
Purchase Order
|
€49,800.00
|
|
|
13 Nov 2024
|
Terence Ponsonby Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€388,474.15
|
|
|
13 Nov 2024
|
CTS Projects Limited
|
SEN Upgrade Works - Ballymahon Vocational School
|
Purchase Order
|
€44,412.25
|
|
|
13 Nov 2024
|
Terence Ponsonby Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€248,287.26
|
|
|
13 Nov 2024
|
Asset Rentals Ltd
|
Modular Accommodation (Retention) - Mullingar Community College
|
Purchase Order
|
€119,718.70
|
|
|
13 Nov 2024
|
CTS Projects Limited
|
SEN Upgrade Works - Ballymahon Vocational School
|
Purchase Order
|
€66,287.75
|
|
|
13 Nov 2024
|
Terence Ponsonby Ltd
|
Schools Energy Pathfinder Programme - Design & Build
|
Purchase Order
|
€281,371.23
|
|
|
12 Nov 2024
|
School Lunches Catering Ltd T/A FreshToday
|
School Meals
|
Purchase Order
|
€23,940.00
|
|
|
11 Nov 2024
|
CTS Projects Limited
|
SEN Upgrade Works - Ballymahon Vocational School
|
Purchase Order
|
€126,800.00
|
|
|
08 Nov 2024
|
School Lunches Catering Ltd T/A FreshToday
|
School Meals
|
Purchase Order
|
€23,940.00
|
|
|
07 Nov 2024
|
Longford Community Resources CLG
|
Youth Grants
|
Purchase Order
|
€39,227.00
|
|
|
07 Nov 2024
|
Longford Community Resources CLG
|
Youth Grants
|
Purchase Order
|
€40,251.00
|
|
|
07 Nov 2024
|
Farrelly's Coaches Ltd
|
BusRus FEE for Bus Trips Fee Oct 2024
|
Purchase Order
|
€20,284.00
|
|
|
06 Nov 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€23,752.00
|
|
|
04 Nov 2024
|
Youth Work Ireland Midlands
|
Youth Grants
|
Purchase Order
|
€33,321.00
|
|
|
04 Nov 2024
|
Youth Work Ireland Midlands
|
Youth Grants
|
Purchase Order
|
€30,416.00
|
|
|
04 Nov 2024
|
Laurence Mechanical Services Ltd
|
Replacing Dust Extract - Castlepollard Community College
|
Purchase Order
|
€30,663.75
|
|
|
04 Nov 2024
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€27,196.00
|
|
|
04 Nov 2024
|
Bennett Freehill LLP
|
Mechanical & Electrical Engineer Fees - Gym in Connolly Campus
|
Purchase Order
|
€143,910.00
|
|
|
29 Oct 2024
|
Hybrid Engineering &Contracting Ltd
|
Boiler Replacement Works - Lanesboro Community College
|
Purchase Order
|
€63,089.20
|
|