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 |
|---|---|---|---|---|---|
| 14 Feb 2020 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q1 2020 | €107,940.46 |
| 13 Feb 2020 | Longford Community Resources | Youth Funding Q1 Longford Town | Purchase Order | Q1 2020 | €34,644.00 |
| 12 Feb 2020 | Kesel Construction Ltd | Building Works | Purchase Order | Q1 2020 | €441,515.00 |
| 11 Feb 2020 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q1 2020 | €51,641.22 |
| 11 Feb 2020 | Circle K Ireland Energy Ltd | Heating | Purchase Order | Q1 2020 | €21,525.00 |
| 11 Feb 2020 | Coláiste de Danann Ltd | Contracted Training | Purchase Order | Q1 2020 | €79,310.00 |
| 11 Feb 2020 | MJ Flood Ltd | Managed Services | Purchase Order | Q1 2020 | €40,590.00 |
| 10 Feb 2020 | Midlands Regional Youth Service | Youth Funding Q1 Mullingar | Purchase Order | Q1 2020 | €22,301.00 |
| 10 Feb 2020 | Midlands Regional Youth Service | Youth Funding Q1 Athlone | Purchase Order | Q1 2020 | €22,826.00 |
| 04 Feb 2020 | Bennet Property Ltd | Rent | Purchase Order | Q1 2020 | €27,196.00 |
| 03 Feb 2020 | Irish Public Bodies Mutual | Insurance | Purchase Order | Q1 2020 | €208,928.57 |
| 30 Jan 2020 | Irish Public Bodies Mutual | Insurance | Purchase Order | Q1 2020 | €208,929.00 |
| 30 Jan 2020 | Extern Ireland | Mydas Project Q4 2019 | Purchase Order | Q1 2020 | €53,556.00 |
| 28 Jan 2020 | National Learning Network | December Claim - Westmeath | Purchase Order | Q1 2020 | €66,552.95 |
| 28 Jan 2020 | Mullingar CTC | December Claim - Westmeath | Purchase Order | Q1 2020 | €36,449.94 |
| 23 Jan 2020 | Mel Donlon | Rent | Purchase Order | Q1 2020 | €32,000.00 |
| 22 Jan 2020 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q1 2020 | €51,183.80 |
| 22 Jan 2020 | Coláiste de Danann Ltd | Contracted Training | Purchase Order | Q1 2020 | €133,029.00 |
| 17 Jan 2020 | Athlone CTC | December Claim - Westmeath | Purchase Order | Q1 2020 | €38,251.91 |
| 14 Jan 2020 | Mel Donlon | Rent | Purchase Order | Q1 2020 | €32,000.00 |
| 14 Jan 2020 | Bennett Property Ltd | Rent | Purchase Order | Q1 2020 | €27,196.00 |
| 07 Jan 2020 | National Learning Network | November Claim - Longford | Purchase Order | Q1 2020 | €68,451.18 |
| 07 Jan 2020 | National Learning Network | November Claim - Westmeath | Purchase Order | Q1 2020 | €85,133.06 |
| 06 Jan 2020 | ITC Ltd Delta Fund | Rent | Purchase Order | Q1 2020 | €46,739.88 |
| 23 Dec 2019 | Millenium Machinery | Machinery | Purchase Order | Q4 2019 | €33,395.00 |
| 20 Dec 2019 | McSweeney Sports Surfaces Ltd | New Ballcourt | Purchase Order | Q4 2019 | €28,952.00 |
| 20 Dec 2019 | Bennett Property | Rent | Purchase Order | Q4 2019 | €108,784.00 |
| 17 Dec 2019 | Datapac Ltd | Desktops & Laptops | Purchase Order | Q4 2019 | €96,616.00 |
| 17 Dec 2019 | Micromail | Software Licenses | Purchase Order | Q4 2019 | €45,976.00 |
| 17 Dec 2019 | Mullingar CTC | November Claim - Westmeath | Purchase Order | Q4 2019 | €36,041.00 |
| 17 Dec 2019 | Mel Donlon | Lease Agreement | Purchase Order | Q4 2019 | €32,000.00 |
| 11 Dec 2019 | Athlone CTC | November Claim - Westmeath | Purchase Order | Q4 2019 | €37,764.00 |
| 11 Dec 2019 | National Learning Network | October Claim - Westmeath | Purchase Order | Q4 2019 | €67,301.00 |
| 11 Dec 2019 | National Learning Network | October Claim - Longford | Purchase Order | Q4 2019 | €55,221.00 |
| 10 Dec 2019 | O'Mahonys Booksellers Ltd | Catalog Order | Purchase Order | Q4 2019 | €33,153.00 |
| 10 Dec 2019 | Coláiste de Danann Ltd | Contracted Training | Purchase Order | Q4 2019 | €166,695.00 |
| 06 Dec 2019 | Capita Business Support Services | Computers | Purchase Order | Q4 2019 | €30,353.00 |
| 29 Nov 2019 | John Breslin Carpentry | Construction of Shed | Purchase Order | Q4 2019 | €24,743.00 |
| 29 Nov 2019 | Extern Ireland | Q3 Mydas Project | Purchase Order | Q4 2019 | €26,115.00 |
| 27 Nov 2019 | Mullingar CTC | October Claim - Westmeath | Purchase Order | Q4 2019 | €36,041.00 |
| 27 Nov 2019 | Datapac Ltd | Contracted Training | Purchase Order | Q4 2019 | €34,144.00 |
| 25 Nov 2019 | Datapac Ltd | Contracted Training | Purchase Order | Q4 2019 | €39,834.00 |
| 21 Nov 2019 | Sweeney Architects | Report Preparation | Purchase Order | Q4 2019 | €20,749.00 |
| 21 Nov 2019 | Bennet Property Ltd | Rent | Purchase Order | Q4 2019 | €27,196.00 |
| 21 Nov 2019 | Longford Community Resources | Youth Funding Scheme | Purchase Order | Q4 2019 | €38,290.00 |
| 21 Nov 2019 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q4 2019 | €101,965.00 |
| 19 Nov 2019 | Taylor and Boyd LLP | Consultancy - Additional Accommodation | Purchase Order | Q4 2019 | €79,722.00 |
| 19 Nov 2019 | Leonard Gildea Chartered QS | QS - Additional Accommodation | Purchase Order | Q4 2019 | €66,881.00 |
| 15 Nov 2019 | Datapac Ltd | Desktops & Laptops | Purchase Order | Q4 2019 | €96,616.00 |
| 14 Nov 2019 | Athlone CTC | October Claim - Westmeath | Purchase Order | Q4 2019 | €36,430.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.