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 |
|---|---|---|---|---|---|
| 27 Nov 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €22,464.00 |
| 27 Nov 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €22,349.00 |
| 27 Nov 2023 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2023 | €24,796.00 |
| 24 Nov 2023 | P.C. Peripherals | Clevertouch | Purchase Order | Q4 2023 | €22,041.86 |
| 24 Nov 2023 | P.C. Peripherals | AV Teaching Equipment - FET Longford | Purchase Order | Q4 2023 | €33,262.60 |
| 23 Nov 2023 | Fresh Today | School Meals | Purchase Order | Q4 2023 | €20,214.00 |
| 23 Nov 2023 | Fresh Today | School Meals | Purchase Order | Q4 2023 | €26,239.50 |
| 23 Nov 2023 | Fresh Today | School Meals | Purchase Order | Q4 2023 | €23,740.50 |
| 22 Nov 2023 | SMC Industrial Automation Ireland Ltd | Pneumatics Kit | Purchase Order | Q4 2023 | €29,507.70 |
| 22 Nov 2023 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2023 | €68,211.81 |
| 21 Nov 2023 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q4 2023 | €39,896.25 |
| 21 Nov 2023 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q4 2023 | €40,939.25 |
| 21 Nov 2023 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2023 | €45,963.30 |
| 21 Nov 2023 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2023 | €62,939.07 |
| 17 Nov 2023 | Future Learning Language School | Outsourced Training | Purchase Order | Q4 2023 | €21,600.00 |
| 17 Nov 2023 | Electric Ireland | Electricity Invoice | Purchase Order | Q4 2023 | €36,597.80 |
| 16 Nov 2023 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2023 | €32,699.58 |
| 15 Nov 2023 | Harvest Financial Services | Rent | Purchase Order | Q4 2023 | €27,196.00 |
| 14 Nov 2023 | School Thing Limited | VSware Fee | Purchase Order | Q4 2023 | €43,398.09 |
| 10 Nov 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €23,361.00 |
| 10 Nov 2023 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2023 | €24,807.50 |
| 09 Nov 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €136,547.28 |
| 09 Nov 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €123,736.39 |
| 09 Nov 2023 | EIR (Mobile) | EIR Mobile | Purchase Order | Q4 2023 | €20,782.08 |
| 08 Nov 2023 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q4 2023 | €29,695.00 |
| 08 Nov 2023 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q4 2023 | €29,789.50 |
| 08 Nov 2023 | Fresh Today | School Meals | Purchase Order | Q4 2023 | €23,740.50 |
| 07 Nov 2023 | Fresh Today | School Meals | Purchase Order | Q4 2023 | €20,893.25 |
| 07 Nov 2023 | Fresh Today | School Meals | Purchase Order | Q4 2023 | €26,239.50 |
| 06 Nov 2023 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q4 2023 | €54,660.14 |
| 06 Nov 2023 | School Thing Limited | VSware Fee | Purchase Order | Q4 2023 | €43,398.09 |
| 02 Nov 2023 | PFH Technology Group | Desktop PCs | Purchase Order | Q4 2023 | €25,811.55 |
| 02 Nov 2023 | Ultan Technologies Limited | Smart Meters Software | Purchase Order | Q4 2023 | €21,082.20 |
| 01 Nov 2023 | Keogh Electrical Engineering Ltd | Heating System Works - Athlone Training Centre | Purchase Order | Q4 2023 | €22,251.90 |
| 01 Nov 2023 | Collins McNicholas | Contract Fee | Purchase Order | Q4 2023 | €22,451.90 |
| 27 Oct 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €23,361.00 |
| 27 Oct 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €22,349.00 |
| 27 Oct 2023 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2023 | €24,150.00 |
| 27 Oct 2023 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2023 | €24,807.50 |
| 26 Oct 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €100,928.00 |
| 25 Oct 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €91,863.18 |
| 25 Oct 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €104,988.71 |
| 25 Oct 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €95,711.74 |
| 25 Oct 2023 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2023 | €104,804.08 |
| 19 Oct 2023 | Fresh Today | School Meals | Purchase Order | Q4 2023 | €20,214.00 |
| 18 Oct 2023 | Rehab Group (Learning NLN | Outsourced Training | Purchase Order | Q4 2023 | €121,487.89 |
| 18 Oct 2023 | Micromail | Campus Agreement Renewal | Purchase Order | Q4 2023 | €45,974.23 |
| 18 Oct 2023 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2023 | €24,150.00 |
| 18 Oct 2023 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2023 | €23,922.30 |
| 18 Oct 2023 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2023 | €40,917.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.