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 |
|---|---|---|---|---|---|
| 04 Jan 2021 | Irish Public Bodies Mutual | Commercial Combined Insurance Renewal 2021 | Purchase Order | Q1 2021 | €212,755.66 |
| 24 Dec 2020 | Henry Ford & Son Ltd | Vehicle | Purchase Order | Q4 2020 | €30,027.00 |
| 22 Dec 2020 | Dell Computers Ireland | Laptops | Purchase Order | Q4 2020 | €22,657.24 |
| 22 Dec 2020 | Castle Mechanical Handling | Machinery (Athlone Training Centre) | Purchase Order | Q4 2020 | €34,485.00 |
| 21 Dec 2020 | Rkc Agri Limited | Renovate Prefab | Purchase Order | Q4 2020 | €19,800.00 |
| 21 Dec 2020 | B. Earley Plumbing & Maintenance | Re-Installation of Toilets | Purchase Order | Q4 2020 | €19,100.00 |
| 18 Dec 2020 | National Learning Network | November Claim Longford | Purchase Order | Q4 2020 | €61,836.15 |
| 16 Dec 2020 | Longford Women's Link | Mitigating Against Education Disadvantage Fund Dec 20 | Purchase Order | Q4 2020 | €25,056.00 |
| 15 Dec 2020 | Mullingar CTC | November Claim | Purchase Order | Q4 2020 | €36,478.18 |
| 14 Dec 2020 | Ledwith /construction Ltd | Refurbishment Home Economics Room | Purchase Order | Q4 2020 | €49,265.00 |
| 11 Dec 2020 | Micromail | License Renewal | Purchase Order | Q4 2020 | €22,890.01 |
| 11 Dec 2020 | Bennett Property Ltd | Rent | Purchase Order | Q4 2020 | €27,196.00 |
| 09 Dec 2020 | National Learning Network | October Claim Longford | Purchase Order | Q4 2020 | €68,738.79 |
| 09 Dec 2020 | Datapac | Notebooks (for PLC) | Purchase Order | Q4 2020 | €34,058.00 |
| 09 Dec 2020 | Dell Computers Ireland | Laptops | Purchase Order | Q4 2020 | €21,235.45 |
| 08 Dec 2020 | Athlone CTC | November Claim | Purchase Order | Q4 2020 | €36,312.83 |
| 08 Dec 2020 | Extern Ireland | Q3 2020 MYDAS Project | Purchase Order | Q4 2020 | €31,700.00 |
| 07 Dec 2020 | Colm Warren Polyhouses Ltd | Polytunnel Steel Structure | Purchase Order | Q4 2020 | €21,928.00 |
| 04 Dec 2020 | Dell Computers Ireland | Laptops | Purchase Order | Q4 2020 | €22,657.24 |
| 04 Dec 2020 | Smartschools | Tablets | Purchase Order | Q4 2020 | €22,415.00 |
| 30 Nov 2020 | Toomey Audio Visual Ltd. | Audio Visual Equipment | Purchase Order | Q4 2020 | €59,917.16 |
| 30 Nov 2020 | Datapac | Laptops | Purchase Order | Q4 2020 | €20,435.09 |
| 30 Nov 2020 | PMcVey Mobile Buildings | Buildings site works | Purchase Order | Q4 2020 | €113,035.00 |
| 30 Nov 2020 | Jed Metrology Ltd | Machinery (Athlone Training Centre) | Purchase Order | Q4 2020 | €27,830.00 |
| 27 Nov 2020 | PMcVey Mobile Buildings | Buildings site works | Purchase Order | Q4 2020 | €50,953.00 |
| 27 Nov 2020 | Datapac | PLC Laptops | Purchase Order | Q4 2020 | €45,558.44 |
| 26 Nov 2020 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2020 | €63,660.00 |
| 24 Nov 2020 | Micromail | License Renewal | Purchase Order | Q4 2020 | €22,898.00 |
| 23 Nov 2020 | Sperrin Metal Products | Storage | Purchase Order | Q4 2020 | €86,131.98 |
| 23 Nov 2020 | Weldtech Eng Ltd | Machinery (Athlone Training Centre) | Purchase Order | Q4 2020 | €44,770.00 |
| 23 Nov 2020 | Terence McEneaney Ltd | Contracted Training | Purchase Order | Q4 2020 | €38,500.00 |
| 20 Nov 2020 | Athlone CTC | October Claim Westmeath | Purchase Order | Q4 2020 | €36,449.01 |
| 20 Nov 2020 | Dell Computers Ireland | Laptops | Purchase Order | Q4 2020 | €21,235.45 |
| 16 Nov 2020 | Toomey Audio Visual Ltd. | Audio Visual Equipment | Purchase Order | Q4 2020 | €59,917.16 |
| 13 Nov 2020 | National Learning Network | September Claim Westmeath | Purchase Order | Q4 2020 | €69,314.01 |
| 13 Nov 2020 | Mullingar CTC | October Claim Westmeath | Purchase Order | Q4 2020 | €36,481.47 |
| 06 Nov 2020 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2020 | €111,455.20 |
| 03 Nov 2020 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q4 2020 | €99,808.60 |
| 03 Nov 2020 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q4 2020 | €92,127.80 |
| 03 Nov 2020 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q4 2020 | €55,993.00 |
| 29 Oct 2020 | National Learning Network | August Claim Longford | Purchase Order | Q4 2020 | €47,455.65 |
| 27 Oct 2020 | Datapac | Laptops | Purchase Order | Q4 2020 | €20,435.09 |
| 14 Oct 2020 | Athlone CTC | September Claim Westmeath | Purchase Order | Q4 2020 | €36,106.64 |
| 14 Oct 2020 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2020 | €46,700.00 |
| 14 Oct 2020 | Coláiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2020 | €54,270.00 |
| 13 Oct 2020 | Mullingar CTC | September Claim Westmeath | Purchase Order | Q4 2020 | €36,481.47 |
| 13 Oct 2020 | Midland Regional Youth Service | Q4 Mullingar Youth Project | Purchase Order | Q4 2020 | €22,524.00 |
| 13 Oct 2020 | Midland Regional Youth Service | Q4 Athlone Youth & Community Project | Purchase Order | Q4 2020 | €27,045.00 |
| 13 Oct 2020 | Longford Community Resources | Q4 2020 Longford Town Youth Project | Purchase Order | Q4 2020 | €34,990.00 |
| 13 Oct 2020 | Longford Community Resources | Q4 2020 County Longford Youth Project | Purchase Order | Q4 2020 | €35,905.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.