1691 spending records on file.
47 of 53 publications are not machine-readable
48 of 1691 lack meaningful descriptions
only 1106 unique descriptions out of 1691 records
211 of 1691 missing supplier code
0 of 1691 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2017 | Netwatch Ltd | CCTV Managed Services Mount Lucas | Purchase Order | Q4 2017 | €20,000.00 |
| 31 Dec 2017 | Carroll O'Keeffe | Building Works Dunamase College | Purchase Order | Q4 2017 | €174,743.30 |
| 31 Dec 2017 | Offaly Traveller Movement | Youth Project 3rd & 4th Installment | Purchase Order | Q4 2017 | €22,735.00 |
| 31 Dec 2017 | Kane & Carberry Ltd | Rent Unit 7, Castle Buildings Tullamore | Purchase Order | Q4 2017 | €24,600.00 |
| 31 Dec 2017 | Kane & Carberry Ltd | Rent Unit 8, Castle Buildings Tullamore | Purchase Order | Q4 2017 | €21,346.65 |
| 31 Dec 2017 | Michael Bracken Ltd | Unit 3 Additional Offices | Purchase Order | Q4 2017 | €21,100.00 |
| 31 Dec 2017 | PC Peripherals Ltd | Computers FEC Tullamore | Purchase Order | Q4 2017 | €29,840.75 |
| 31 Dec 2017 | Conway & Kearney | Purchase Site Mount Lucas | Purchase Order | Q4 2017 | €24,000.00 |
| 31 Dec 2017 | Mason Hayes Curran | Reconciliation Fees Tullamore College | Purchase Order | Q4 2017 | €27,148.78 |
| 31 Dec 2017 | Offaly County Council | Music Generation 2017 | Purchase Order | Q4 2017 | €20,000.00 |
| 31 Dec 2017 | Carroll O'Keeffe | Building Works Dunamase College | Purchase Order | Q4 2017 | €101,961.70 |
| 31 Dec 2017 | Sammon Construction Ltd | Works Tullamore College | Purchase Order | Q4 2017 | €224,643.27 |
| 31 Dec 2017 | Holden Plant Rentals | Lease/Rental of Machinery Mount Lucas | Purchase Order | Q4 2017 | €30,473.25 |
| 30 Sep 2017 | Carroll O'Keeffe | 2nd Inst Building Works Dunamase | Purchase Order | Q3 2017 | €171,360.00 |
| 30 Sep 2017 | Elearning Services Ltd | TabletsPortlaoise College | Purchase Order | Q3 2017 | €42,941.51 |
| 30 Sep 2017 | Kane & Carberry Ltd | Rent Unit 8, Castle Buildings Tullamore | Purchase Order | Q3 2017 | €21,346.65 |
| 30 Sep 2017 | Conway & Kearney | Purchase Site Edenderry | Purchase Order | Q3 2017 | €57,500.00 |
| 30 Sep 2017 | Burke Carton Building Ltd | Works Tower Hill Portlaoise | Purchase Order | Q3 2017 | €82,650.00 |
| 30 Sep 2017 | Kane & Carberry Ltd | Rent Unit 7, Castle Buildings Tullamore | Purchase Order | Q3 2017 | €24,600.00 |
| 30 Sep 2017 | Conway & Kearney | Purchase Site Edenderry | Purchase Order | Q3 2017 | €595,125.00 |
| 30 Sep 2017 | Sammon Construction Ltd | Works Tullamore College | Purchase Order | Q3 2017 | €149,399.40 |
| 30 Sep 2017 | Kane & Carberry Ltd | Rent Unit 3, Castle Buildings Tullamore | Purchase Order | Q3 2017 | €30,675.00 |
| 30 Sep 2017 | Carroll O'Keeffe | Ist Inst Building Works Dunamase College | Purchase Order | Q3 2017 | €193,500.00 |
| 30 Sep 2017 | PC Peripherals Ltd | Computers for 4 Schools/Centres | Purchase Order | Q3 2017 | €50,067.39 |
| 30 Sep 2017 | Portlaoise Windows | Installation of Windows Portarlington FEC | Purchase Order | Q3 2017 | €24,001.56 |
| 30 Jun 2017 | Tara Art Supplies Ltd | Equipment Tullamore College | Purchase Order | Q2 2017 | €27,661.32 |
| 30 Jun 2017 | Larkin Aluminium Ltd | Window Replacement Abbeyleix FEC | Purchase Order | Q2 2017 | €61,943.50 |
| 30 Jun 2017 | Kane & Carberry Ltd | Rent Unit 3, Castle Buildings Tullamore | Purchase Order | Q2 2017 | €30,675.00 |
| 30 Jun 2017 | Peter Walsh & Sons | Equipment Tullamore College | Purchase Order | Q2 2017 | €20,973.96 |
| 30 Jun 2017 | Quality & Qualifications Ireland Ltd | FETAC Certifications | Purchase Order | Q2 2017 | €38,960.00 |
| 30 Jun 2017 | Burke Carton Building Ltd | Works Tullamore College | Purchase Order | Q2 2017 | €23,511.61 |
| 30 Jun 2017 | Larkin Aluminium Ltd | Window Replacement Banagher FEC | Purchase Order | Q2 2017 | €77,559.00 |
| 30 Jun 2017 | Kane & Carberry Ltd | Rent Unit 7, Castle Buildings Tullamore | Purchase Order | Q2 2017 | €24,600.00 |
| 30 Jun 2017 | Peter Walsh & Sons | Equipment Tullamore College | Purchase Order | Q2 2017 | €59,775.54 |
| 30 Jun 2017 | Sammon Construction Ltd | Works Tullamore College | Purchase Order | Q2 2017 | €31,487.66 |
| 30 Jun 2017 | 48 Burke Carton Building Ltd | Works Tullamore College | Purchase Order | Q2 2017 | €51,187.94 |
| 30 Jun 2017 | Kane & Carberry Ltd | Rent Unit 8, Castle Buildings Tullamore | Purchase Order | Q2 2017 | €21,346.65 |
| 30 Jun 2017 | Laois & Offaly Monies ETB | Monies owed by Sammon Contruction | Purchase Order | Q2 2017 | €44,893.07 |
| 30 Jun 2017 | Sammon Construction Ltd | Works Tullamore College | Purchase Order | Q2 2017 | €29,482.02 |
| 30 Jun 2017 | Lennox Labortory Ltd | Equipment Tullamore College | Purchase Order | Q2 2017 | €22,556.56 |
| 30 Jun 2017 | Kane & Carberry Ltd | Rent Unit 8, Castle Buildings Tullamore | Purchase Order | Q2 2017 | €21,346.65 |
| 30 Jun 2017 | Kane & Carberry Ltd | Rent Unit 3, Castle Buildings Tullamore | Purchase Order | Q2 2017 | €30,675.00 |
| 30 Jun 2017 | Sammon Construction Ltd | Works Tullamore College | Purchase Order | Q2 2017 | €93,605.49 |
| 30 Jun 2017 | Quality & Qualifications Ireland Ltd | FETAC Certifications | Purchase Order | Q2 2017 | €29,280.00 |
| 31 Mar 2017 | BCB Contracting Ltd | Tower Hill Refurbishment | Purchase Order | Q1 2017 | €108,900.00 |
| 31 Mar 2017 | Kane & Carberry Ltd | Rent Unit 7 2017 1st Inst | Purchase Order | Q1 2017 | €24,600.00 |
| 31 Mar 2017 | Central Technology | Equipment Tullamore College | Purchase Order | Q1 2017 | €48,588.08 |
| 31 Mar 2017 | VS Ware Ltd | 2017 Subscription | Purchase Order | Q1 2017 | €36,270.24 |
| 31 Mar 2017 | PC Peripherals | Computers FEC Centres | Purchase Order | Q1 2017 | €68,825.88 |
| 31 Mar 2017 | Irish Public Bodies Ltd | 2017 Insurance | Purchase Order | Q1 2017 | €41,719.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.