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 |
|---|---|---|---|---|---|
| 24 Jun 2020 | DATAPAC | Laptops | Purchase Order | Q2 2020 | €26,814.00 |
| 24 Jun 2020 | DATAPAC | Laptops | Purchase Order | Q2 2020 | €67,035.00 |
| 24 Jun 2020 | DATAPAC | Laptops | Purchase Order | Q2 2020 | €20,110.50 |
| 23 Jun 2020 | Mullingar CTC | August Claim Westmeath | Purchase Order | Q3 2020 | €36,481.47 |
| 23 Jun 2020 | Mullingar CTC | May Claim | Purchase Order | Q2 2020 | €36,481.47 |
| 22 Jun 2020 | GPS IT SERVICES LTD | IT Services | Purchase Order | Q2 2020 | €24,600.00 |
| 19 Jun 2020 | COLAISTE DE DANANN LTD | Contracted Training | Purchase Order | Q2 2020 | €97,790.00 |
| 18 Jun 2020 | KEDINGTON LTD | Network Install | Purchase Order | Q2 2020 | €23,674.40 |
| 18 Jun 2020 | KEDINGTON LTD | Network Install | Purchase Order | Q2 2020 | €20,114.25 |
| 18 Jun 2020 | KEDINGTON LTD | Network Install | Purchase Order | Q2 2020 | €38,923.02 |
| 11 Jun 2020 | E.T.B.I. | Subscription | Purchase Order | Q2 2020 | €42,700.00 |
| 09 Jun 2020 | Athlone CTC | May Claim | Purchase Order | Q2 2020 | €36,211.82 |
| 09 Jun 2020 | National Learning Network | May Claim | Purchase Order | Q2 2020 | €60,398.10 |
| 04 Jun 2020 | National Learning Network | March Claim | Purchase Order | Q2 2020 | €49,756.53 |
| 04 Jun 2020 | National Learning Network | May Claim | Purchase Order | Q2 2020 | €81,489.50 |
| 29 May 2020 | Mullingar CTC | April Claim | Purchase Order | Q2 2020 | €36,481.47 |
| 27 May 2020 | DATAPAC | Computers | Purchase Order | Q2 2020 | €33,715.28 |
| 26 May 2020 | DATAPAC | Laptops | Purchase Order | Q2 2020 | €97,406.16 |
| 18 May 2020 | National Learning Network | April Claim | Purchase Order | Q2 2020 | €48,318.48 |
| 18 May 2020 | DELL COMPUTERS IRELAND | Laptops | Purchase Order | Q2 2020 | €41,928.24 |
| 12 May 2020 | Athlone CTC | April Claim | Purchase Order | Q2 2020 | €38,327.72 |
| 05 May 2020 | DATAPAC LTD | Computer Equipment | Purchase Order | Q2 2020 | €109,128.68 |
| 01 May 2020 | National Learning Network | April Claim | Purchase Order | Q2 2020 | €65,191.60 |
| 01 May 2020 | DATAPAC | Laptops | Purchase Order | Q2 2020 | €32,176.80 |
| 27 Apr 2020 | DATAPAC | Laptops | Purchase Order | Q2 2020 | €97,406.17 |
| 14 Apr 2020 | Athlone CTC | March Claim | Purchase Order | Q2 2020 | €38,327.72 |
| 14 Apr 2020 | National Learning Network | March Claim | Purchase Order | Q2 2020 | €65,191.60 |
| 14 Apr 2020 | CORE FINANCIAL SYSTEMS LIMITED | Sun Upgrade Maintenance | Purchase Order | Q2 2020 | €25,416.72 |
| 09 Apr 2020 | National Learning Network | February Claim | Purchase Order | Q2 2020 | €52,057.41 |
| 08 Apr 2020 | Mullingar CTC | March Claim | Purchase Order | Q2 2020 | €36,481.47 |
| 31 Mar 2020 | National Learning Network | February Claim | Purchase Order | Q1 2020 | €62,987.00 |
| 30 Mar 2020 | Longford Community Resources | Youth Funding Q2 Longford Town | Purchase Order | Q1 2020 | €34,990.00 |
| 30 Mar 2020 | Longford Community Resources | Youth Funding Q2 County Longford | Purchase Order | Q1 2020 | €35,905.00 |
| 30 Mar 2020 | Midlands Regional Youth Service | Youth Funding Q2 Athlone | Purchase Order | Q1 2020 | €23,054.00 |
| 30 Mar 2020 | Midlands Regional Youth Service | Youth Funding Q2 Mullingar | Purchase Order | Q1 2020 | €22,523.00 |
| 26 Mar 2020 | Extern Ireland | Mydas Project Q4 2019 | Purchase Order | Q1 2020 | €53,556.00 |
| 26 Mar 2020 | Mullingar CTC | February Claim - Westmeath | Purchase Order | Q1 2020 | €36,513.00 |
| 26 Mar 2020 | Longford Community Resources | Youth Funding Q1 County Longford | Purchase Order | Q1 2020 | €35,905.00 |
| 25 Mar 2020 | T Murray & Son Ltd | Repairs & Maintenance | Purchase Order | Q1 2020 | €143,010.00 |
| 12 Mar 2020 | Athlone CTC | February Claim - Westmeath | Purchase Order | Q1 2020 | €38,327.72 |
| 12 Mar 2020 | National Learning Network | January Claim - Longford | Purchase Order | Q1 2020 | €70,176.84 |
| 12 Mar 2020 | National Learning Network | January Claim - Westmeath | Purchase Order | Q1 2020 | €81,930.48 |
| 05 Mar 2020 | Henry Nugent | Rent | Purchase Order | Q1 2020 | €31,284.00 |
| 26 Feb 2020 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q1 2020 | €55,143.00 |
| 19 Feb 2020 | Mullingar CTC | January Claim - Westmeath | Purchase Order | Q1 2020 | €36,449.94 |
| 19 Feb 2020 | Athlone CTC | January Claim - Westmeath | Purchase Order | Q1 2020 | €38,327.72 |
| 19 Feb 2020 | National Learning Network | December Claim - Longford | Purchase Order | Q1 2020 | €57,234.39 |
| 19 Feb 2020 | Longford Community Resources | Youth Funding Q1 Longford Town | Purchase Order | Q1 2020 | €34,644.00 |
| 14 Feb 2020 | Midlands Regional Youth Service | Youth Funding Q1 Mullingar | Purchase Order | Q1 2020 | €22,301.00 |
| 14 Feb 2020 | Midlands Regional Youth Service | Youth Funding Q1 Athlone | Purchase Order | Q1 2020 | €22,826.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.