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 |
|---|---|---|---|---|---|
| 12 Dec 2024 | Metron Welding Technology | Apprenticeship Class materials/Equipment | Purchase Order | Q4 2024 | €50,454.60 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €22,349.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €22,349.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €25,891.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €25,086.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €25,086.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €22,349.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €22,464.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €25,891.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €22,349.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €25,891.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €26,811.00 |
| 11 Dec 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2024 | €21,658.90 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €21,774.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €22,464.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €22,349.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €22,349.00 |
| 11 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €22,349.00 |
| 10 Dec 2024 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2024 | €46,319.26 |
| 10 Dec 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2024 | €55,845.58 |
| 09 Dec 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2024 | €28,086.54 |
| 09 Dec 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2024 | €28,086.54 |
| 09 Dec 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2024 | €21,638.90 |
| 09 Dec 2024 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2024 | €34,846.80 |
| 09 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €148,036.90 |
| 09 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €119,488.26 |
| 09 Dec 2024 | School Lunches Catering Ltd T/A FreshToday | School Meals | Purchase Order | Q4 2024 | €25,200.00 |
| 09 Dec 2024 | T & S McKeon Homes Ltd | Contractor work - Connolly Barracks | Purchase Order | Q4 2024 | €175,145.13 |
| 06 Dec 2024 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme - Technical Advisory Team | Purchase Order | Q4 2024 | €303,190.29 |
| 04 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €121,313.77 |
| 04 Dec 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2024 | €147,291.76 |
| 04 Dec 2024 | KSN Project Management Limited | SEN Upgrade Works: Design Team - Ballymahon Vocational School | Purchase Order | Q4 2024 | €29,455.42 |
| 04 Dec 2024 | Ciaran Grogan Construction Ltd | Electrical Works - Athlone Training Centre | Purchase Order | Q4 2024 | €82,370.80 |
| 04 Dec 2024 | School Lunches Catering Ltd T/A FreshToday | School Meals | Purchase Order | Q4 2024 | €25,200.00 |
| 03 Dec 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €243,793.16 |
| 03 Dec 2024 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €226,865.46 |
| 02 Dec 2024 | Terence Ponsonby Ltd | Additional Works Pathfind | Purchase Order | Q4 2024 | €256,058.25 |
| 29 Nov 2024 | Foróige National Youth Development | Youth Grants | Purchase Order | Q4 2024 | €20,470.00 |
| 26 Nov 2024 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2024 | €25,461.00 |
| 26 Nov 2024 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2024 | €33,650.47 |
| 26 Nov 2024 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2024 | €40,337.63 |
| 25 Nov 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2024 | €24,150.00 |
| 25 Nov 2024 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2024 | €43,516.00 |
| 25 Nov 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2024 | €28,086.54 |
| 22 Nov 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2024 | €55,707.66 |
| 22 Nov 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €253,270.03 |
| 22 Nov 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €214,117.60 |
| 22 Nov 2024 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme - Design & Build | Purchase Order | Q4 2024 | €69,116.34 |
| 22 Nov 2024 | Ronayne Hire & Hardware Ltd | Woodwork Class Materials | Purchase Order | Q4 2024 | €49,951.69 |
| 14 Nov 2024 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q4 2024 | €20,354.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.