|
27 Jun 2025
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€173,040.36
|
|
|
27 Jun 2025
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€57,295.35
|
|
|
25 Jun 2025
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€56,220.84
|
|
|
24 Jun 2025
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€63,574.85
|
|
|
24 Jun 2025
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€63,574.85
|
|
|
20 Jun 2025
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€24,856.00
|
|
|
18 Jun 2025
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€128,511.81
|
|
|
18 Jun 2025
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€128,511.81
|
|
|
16 Jun 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€23,940.00
|
|
|
16 Jun 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€23,940.00
|
|
|
11 Jun 2025
|
Elliott Properties Ltd
|
Contractor Fees - Refurbishment at Connolly Campus (Gym Building)
|
Purchase Order
|
€173,393.58
|
|
|
11 Jun 2025
|
Elliott Properties Ltd
|
Contractor Fees - Refurbishment at Connolly Campus (Gym Building)
|
Purchase Order
|
€173,393.58
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€90,000.00
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€43,050.00
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€49,999.50
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€60,000.00
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€44,999.99
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€44,999.99
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€90,000.00
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€43,050.00
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€49,999.50
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€60,000.00
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€44,999.99
|
|
|
10 Jun 2025
|
Didactic Services Ltd
|
Electrical Equipment - Connolly Campus
|
Purchase Order
|
€44,999.99
|
|
|
03 Jun 2025
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€145,383.67
|
|
|
03 Jun 2025
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€65,721.16
|
|
|
03 Jun 2025
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€32,580.24
|
|
|
03 Jun 2025
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€65,721.16
|
|
|
03 Jun 2025
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€32,580.24
|
|
|
28 May 2025
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€203,758.50
|
|
|
28 May 2025
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€203,758.50
|
|
|
27 May 2025
|
Aramark Workplace Solutions
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€20,203.71
|
|
|
27 May 2025
|
Aramark Workplace Solutions
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€20,203.71
|
|
|
26 May 2025
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€50,007.17
|
|
|
22 May 2025
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€61,458.40
|
|
|
22 May 2025
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€114,234.22
|
|
|
22 May 2025
|
E.T.B.I.
|
Funding
|
Purchase Order
|
€51,396.00
|
|
|
22 May 2025
|
E.T.B.I.
|
Fixed Variable Project Funding 2025
|
Purchase Order
|
€51,396.00
|
|
|
20 May 2025
|
Aramark Workplace Solutions
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€10,002.86
|
|
|
20 May 2025
|
Foróige National Youth Development
|
Youth Grants
|
Purchase Order
|
€26,156.00
|
|
|
20 May 2025
|
Aramark Workplace Solutions
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€24,244.46
|
|
|
20 May 2025
|
Aramark Workplace Solutions
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€10,002.86
|
|
|
20 May 2025
|
Aramark Workplace Solutions
|
Schools Energy Pathfinder Programme - Technical Advisory Team
|
Purchase Order
|
€24,244.46
|
|
|
19 May 2025
|
Micromail
|
MS Licences Annual Renewal
|
Purchase Order
|
€133,229.37
|
|
|
19 May 2025
|
Elliott Properties Ltd
|
Contractor works, Refurbishment at Connolly Campus
|
Purchase Order
|
€127,257.13
|
|
|
19 May 2025
|
Micromail
|
MS Licences Annual Renewal
|
Purchase Order
|
€133,229.37
|
|
|
19 May 2025
|
Elliott Properties Ltd
|
Contractor Fees - Refurbishment at Connolly Campus (Gym Building)
|
Purchase Order
|
€127,257.13
|
|
|
09 May 2025
|
Longford Community Resources CLG
|
Youth Grants
|
Purchase Order
|
€42,062.00
|
|
|
08 May 2025
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€22,137.66
|
|
|
08 May 2025
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€22,137.66
|
|