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 |
|---|---|---|---|---|---|
| 15 Apr 2025 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q2 2025 | €38,153.00 |
| 15 Apr 2025 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q2 2025 | €36,410.00 |
| 08 Apr 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q2 2025 | €21,195.00 |
| 08 Apr 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q2 2025 | €22,680.00 |
| 08 Apr 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q2 2025 | €21,195.00 |
| 08 Apr 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q2 2025 | €22,680.00 |
| 04 Apr 2025 | E.T.B.I. | ETBI Annual Membership Subscription | Purchase Order | Q2 2025 | €52,000.00 |
| 04 Apr 2025 | E.T.B.I. | ETBI Annual Membership Subscription | Purchase Order | Q2 2025 | €52,000.00 |
| 03 Apr 2025 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2025 | €28,086.54 |
| 31 Mar 2025 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2025 | €24,807.50 |
| 31 Mar 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2025 | €58,051.42 |
| 31 Mar 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2025 | €191,659.42 |
| 31 Mar 2025 | Dominic O'Connor Ltd | Pathfinder Design Build Bundle 2 - Mullingar Community College | Purchase Order | Q1 2025 | €131,726.10 |
| 31 Mar 2025 | Dominic O'Connor Ltd | Pathfinder Design Build Bundle 2 - Colaiste Naomh Cormac | Purchase Order | Q1 2025 | €107,717.54 |
| 31 Mar 2025 | Dominic O'Connor Ltd | Pathfinder Design Build Bundle 2 - An Grianan National School | Purchase Order | Q1 2025 | €53,245.34 |
| 31 Mar 2025 | Dominic O'Connor Ltd | Pathfinder Design Build Bundle Westmeath & Offaly | Purchase Order | Q1 2025 | €12,994,059.41 |
| 28 Mar 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2025 | €45,297.42 |
| 27 Mar 2025 | KPMG | Technical Feasibility Study | Purchase Order | Q1 2025 | €24,580.32 |
| 27 Mar 2025 | KPMG | Technical Feasibility Study | Purchase Order | Q1 2025 | €24,580.32 |
| 26 Mar 2025 | Soltec (Ireland) Ltd | Removal/Disposal Waste Lab Chemical from 7 Schools | Purchase Order | Q1 2025 | €31,575.70 |
| 26 Mar 2025 | Soltec (Ireland) Ltd | Removal/Disposal Waste Lab Chemical from 7 Schools | Purchase Order | Q1 2025 | €31,575.70 |
| 21 Mar 2025 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2025 | €24,807.50 |
| 18 Mar 2025 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q1 2025 | €35,398.96 |
| 14 Mar 2025 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q1 2025 | €28,086.54 |
| 10 Mar 2025 | T & S McKeon Homes Ltd | Additional Contractor Works - Connolly Campus | Purchase Order | Q1 2025 | €101,106.03 |
| 10 Mar 2025 | T & S McKeon Homes Ltd | Additional Contractor Works - Connolly Campus | Purchase Order | Q1 2025 | €108,663.26 |
| 10 Mar 2025 | T & S McKeon Homes Ltd | Additional Contractor Works - Connolly Campus | Purchase Order | Q1 2025 | €388,373.27 |
| 06 Mar 2025 | Metron Welding Technology | Aprenticeship Programme Revalidation | Purchase Order | Q1 2025 | €45,995.85 |
| 06 Mar 2025 | Metron Welding Technology | Aprenticeship Programme Revalidation | Purchase Order | Q1 2025 | €223,816.95 |
| 06 Mar 2025 | Deblacam & Meagher | Architect Services Gym - Connolly Campus | Purchase Order | Q1 2025 | €23,911.20 |
| 06 Mar 2025 | Metron Welding Technology | Aprenticeship Programme Revalidation | Purchase Order | Q1 2025 | €45,995.85 |
| 06 Mar 2025 | Metron Welding Technology | Aprenticeship Programme Revalidation | Purchase Order | Q1 2025 | €223,816.95 |
| 06 Mar 2025 | Deblacam & Meagher | Architect Services Gym - Connolly Campus | Purchase Order | Q1 2025 | €99,630.00 |
| 05 Mar 2025 | Metron Welding Technology | Aprenticeship Programme Revalidation | Purchase Order | Q1 2025 | €55,965.00 |
| 05 Mar 2025 | Metron Welding Technology | Aprenticeship Programme Revalidation | Purchase Order | Q1 2025 | €50,454.60 |
| 05 Mar 2025 | Metron Welding Technology | Aprenticeship Programme Revalidation | Purchase Order | Q1 2025 | €55,965.00 |
| 05 Mar 2025 | Metron Welding Technology | Aprenticeship Programme Revalidation | Purchase Order | Q1 2025 | €50,454.60 |
| 04 Mar 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2025 | €67,250.23 |
| 04 Mar 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2025 | €149,546.91 |
| 03 Mar 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2025 | €59,349.03 |
| 18 Feb 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2025 | €160,956.20 |
| 18 Feb 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2025 | €131,924.62 |
| 18 Feb 2025 | Ronayne Hire & Hardware Ltd | Construction Studies Equipment Upgrade - Templemichael College Longford | Purchase Order | Q1 2025 | €47,679.99 |
| 18 Feb 2025 | Ronayne Hire & Hardware Ltd | Construction Studies Equipment Upgrade - Templemichael College Longford | Purchase Order | Q1 2025 | €23,368.77 |
| 18 Feb 2025 | Ronayne Hire & Hardware Ltd | Construction Studies Equipment Upgrade - Templemichael College Longford | Purchase Order | Q1 2025 | €137,950.28 |
| 17 Feb 2025 | School Lunches Catering Ltd T/A FreshToday | School Meals | Purchase Order | Q1 2025 | €23,940.00 |
| 17 Feb 2025 | School Lunches Catering Ltd T/A FreshToday | School Meals | Purchase Order | Q1 2025 | €23,940.00 |
| 10 Feb 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2025 | €69,123.99 |
| 10 Feb 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2025 | €63,567.55 |
| 07 Feb 2025 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q1 2025 | €28,086.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.