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 |
|---|---|---|---|---|---|
| 11 Dec 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q4 2021 | €55,849.90 |
| 11 Dec 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q4 2021 | €123,231.40 |
| 11 Dec 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q4 2021 | €104,302.20 |
| 11 Dec 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q4 2021 | €103,553.60 |
| 11 Dec 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €42,535.00 |
| 11 Dec 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €26,745.75 |
| 11 Dec 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €46,000.50 |
| 11 Dec 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €46,000.50 |
| 11 Dec 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €46,000.50 |
| 11 Dec 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €46,000.50 |
| 11 Dec 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €263,485.00 |
| 11 Dec 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €139,500.00 |
| 10 Dec 2021 | Twoomey Audio Visual Ltd | Purchase Of It Equipment | Purchase Order | Q4 2021 | €21,663.60 |
| 10 Dec 2021 | Fresh Today | BSM For November 2021 | Purchase Order | Q4 2021 | €20,616.20 |
| 09 Dec 2021 | P McVey Mobile Buildings | CCK Prefabs Rental 2022 | Purchase Order | Q4 2021 | €82,160.04 |
| 08 Dec 2021 | Mullingar CTC | November Claim Westmeath | Purchase Order | Q4 2021 | €37,504.26 |
| 08 Dec 2021 | National Learning Network | August Claim Longford | Purchase Order | Q4 2021 | €54,358.29 |
| 08 Dec 2021 | National Learning Network | August Claim Westmeath | Purchase Order | Q4 2021 | €81,681.24 |
| 06 Dec 2021 | T Murray & Son Ltd | Castlepollard Community College New Prefabs | Purchase Order | Q4 2021 | €202,000.00 |
| 06 Dec 2021 | Byran & Eoin Kenny Plant Hire | Repairs & Maintenance | Purchase Order | Q4 2021 | €34,634.53 |
| 03 Dec 2021 | M & J Flynn Contracts Ltd | Repairs And Maintenance | Purchase Order | Q4 2021 | €43,772.41 |
| 02 Dec 2021 | Ultan Technologies Ltd | Ultan Tech | Purchase Order | Q4 2021 | €43,077.83 |
| 01 Dec 2021 | Advanced Q Solutions | Purchase Equip School & Centre | Purchase Order | Q4 2021 | €29,224.80 |
| 01 Dec 2021 | B. Earley Plumbing & Maint Ltd | Mullingar Community College Sewerage Works | Purchase Order | Q4 2021 | €43,154.00 |
| 01 Dec 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €167,600.00 |
| 29 Nov 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €54,580.00 |
| 25 Nov 2021 | Athlone CTC | October Claim Westmeath | Purchase Order | Q4 2021 | €36,328.27 |
| 24 Nov 2021 | Terence McEneaney Ltd | Contracted Training | Purchase Order | Q4 2021 | €39,500.00 |
| 22 Nov 2021 | National Learning Network | October Claim Longford | Purchase Order | Q4 2021 | €65,575.08 |
| 22 Nov 2021 | Garrynagowna Construction Ltd | Repairs And Maintenance | Purchase Order | Q4 2021 | €22,530.89 |
| 17 Nov 2021 | National Learning Network | October Claim Westmeath | Purchase Order | Q4 2021 | €95,774.13 |
| 16 Nov 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q4 2021 | €122,057.20 |
| 16 Nov 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €98,963.52 |
| 16 Nov 2021 | Electric Skyline Ltd | External Lighting | Purchase Order | Q4 2021 | €56,741.67 |
| 15 Nov 2021 | Toomey Audio Visual Ltd | Computer Equipment | Purchase Order | Q4 2021 | €25,673.22 |
| 12 Nov 2021 | JED Metrology Ltd | Machinery | Purchase Order | Q4 2021 | €30,743.85 |
| 10 Nov 2021 | Glasgiven Contracts Ltd | Prefabs & Works Lanesboro Community College | Purchase Order | Q4 2021 | €268,683.44 |
| 09 Nov 2021 | Quality & Qualification Ireland | Research / Evaluation | Purchase Order | Q4 2021 | €55,000.00 |
| 09 Nov 2021 | Collins McNicholas | Agency Employee | Purchase Order | Q4 2021 | €43,047.03 |
| 08 Nov 2021 | Mullingar CTC | October Claim Westmeath | Purchase Order | Q4 2021 | €39,567.62 |
| 04 Nov 2021 | PFH Technology Group | Computer Equipment | Purchase Order | Q4 2021 | €27,619.65 |
| 03 Nov 2021 | EDI Centre | Redundancy Payments Longford | Purchase Order | Q4 2021 | €44,672.16 |
| 03 Nov 2021 | EDI Centre | Redundancy Payments Longford | Purchase Order | Q4 2021 | €50,305.32 |
| 03 Nov 2021 | Haas Automation Ltd | Machinery | Purchase Order | Q4 2021 | €64,254.34 |
| 03 Nov 2021 | Haas Automation Ltd | Machinery | Purchase Order | Q4 2021 | €45,225.68 |
| 03 Nov 2021 | Haas Automation Ltd | Machinery | Purchase Order | Q4 2021 | €138,659.39 |
| 02 Nov 2021 | Advanced Queue Solutions | Room Air Cleaner | Purchase Order | Q4 2021 | €29,224.80 |
| 02 Nov 2021 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q4 2021 | €102,400.20 |
| 02 Nov 2021 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2021 | €42,615.25 |
| 27 Oct 2021 | Mullingar CTC | September Claim Westmeath | Purchase Order | Q4 2021 | €36,738.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.