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 |
|---|---|---|---|---|---|
| 30 Apr 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2024 | €20,150.81 |
| 24 Apr 2024 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q2 2024 | €31,040.00 |
| 24 Apr 2024 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q2 2024 | €34,723.00 |
| 24 Apr 2024 | Ciaran Grogan Construction Ltd | Electrical Workshop Works - Athlone Training Centre | Purchase Order | Q2 2024 | €123,933.15 |
| 23 Apr 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2024 | €23,076.67 |
| 23 Apr 2024 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2024 | €23,076.67 |
| 23 Apr 2024 | T & S Mckeon Homes Ltd | Contractor works - Connolly Campus | Purchase Order | Q2 2024 | €97,751.00 |
| 19 Apr 2024 | E.T.B.I. | ETBI Subscription | Purchase Order | Q2 2024 | €98,280.00 |
| 18 Apr 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €26,811.00 |
| 18 Apr 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €22,349.00 |
| 18 Apr 2024 | KSN Project Management Limited | Schools Project Management Fee | Purchase Order | Q2 2024 | €24,151.05 |
| 18 Apr 2024 | An Post | Stamps | Purchase Order | Q2 2024 | €20,100.00 |
| 16 Apr 2024 | T.Murray & Son Limited | Prefab Rent | Purchase Order | Q2 2024 | €22,140.00 |
| 12 Apr 2024 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2024 | €32,450.75 |
| 09 Apr 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2024 | €37,394.59 |
| 08 Apr 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €21,774.00 |
| 08 Apr 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €25,891.00 |
| 08 Apr 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €23,453.00 |
| 08 Apr 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €137,215.36 |
| 08 Apr 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2024 | €53,779.14 |
| 08 Apr 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2024 | €140,093.29 |
| 03 Apr 2024 | Ciaran Grogan Construction Ltd | Electrical Workshop Works - Athlone Training Centre | Purchase Order | Q2 2024 | €97,704.00 |
| 28 Mar 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €22,349.00 |
| 28 Mar 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €22,349.00 |
| 28 Mar 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €24,281.00 |
| 26 Mar 2024 | Irish Public Bodies Mutual | Insurance | Purchase Order | Q1 2024 | €195,268.20 |
| 25 Mar 2024 | T & S McKeon Homes Ltd | Upgrade Works - Horticulture Room Connolly Campus | Purchase Order | Q1 2024 | €22,000.00 |
| 25 Mar 2024 | B.Earley Plumbing & Maintenance Ltd | Building Works - Mullingar Community College | Purchase Order | Q1 2024 | €43,890.00 |
| 21 Mar 2024 | Henry Nugent | Rent | Purchase Order | Q1 2024 | €31,284.00 |
| 20 Mar 2024 | O'Rourke Windows & Glass Ltd | Repair/Replacement Windows - Battery Road Office | Purchase Order | Q1 2024 | €37,409.00 |
| 20 Mar 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €124,067.79 |
| 20 Mar 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €133,437.51 |
| 20 Mar 2024 | Future Learning Language School | Ukraine English Classes | Purchase Order | Q1 2024 | €21,600.00 |
| 19 Mar 2024 | Garrynagowna Construction Ltd | Supply & Installation of Glasshouse | Purchase Order | Q1 2024 | €57,000.00 |
| 15 Mar 2024 | Irish Public Bodies Mutual | Insurance | Purchase Order | Q1 2024 | €26,351.89 |
| 15 Mar 2024 | Harvest Financial Services | Rent | Purchase Order | Q1 2024 | €27,196.00 |
| 14 Mar 2024 | Dympna Moffatt | ADC Lime Mortar Wall Wrks | Purchase Order | Q1 2024 | €34,357.00 |
| 14 Mar 2024 | T & S McKeon Homes Ltd | Upgrade Works - Horticulture Room Connolly Campus | Purchase Order | Q1 2024 | €40,000.00 |
| 14 Mar 2024 | Ciaran Grogan Construction Ltd | Electrical Workshops - Athlone Training Centre | Purchase Order | Q1 2024 | €557,810.00 |
| 12 Mar 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €24,281.00 |
| 12 Mar 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €23,361.00 |
| 12 Mar 2024 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2024 | €23,361.00 |
| 12 Mar 2024 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2024 | €59,154.79 |
| 12 Mar 2024 | Kenny Lyons & Associates | Architect Fees - Gaelscoil Longfoirt | Purchase Order | Q1 2024 | €56,048.21 |
| 12 Mar 2024 | Harvest Financial Services | Rent | Purchase Order | Q1 2024 | €108,784.00 |
| 11 Mar 2024 | Allpro Security Services Ireland | Cleaning Services | Purchase Order | Q1 2024 | €46,730.68 |
| 06 Mar 2024 | Quinn Barnwall Buggy | Architect Fees - Columba College Killucan | Purchase Order | Q1 2024 | €49,519.97 |
| 06 Mar 2024 | McGahon Surveyors | Quantity Surveyor Consultant Fees - Columba College Killucan | Purchase Order | Q1 2024 | €27,081.23 |
| 06 Mar 2024 | Chapter & Verse Books Ltd T/A Book Haven | Books | Purchase Order | Q1 2024 | €22,291.95 |
| 05 Mar 2024 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2024 | €54,805.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.