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 |
|---|---|---|---|---|---|
| 26 Jun 2019 | National Learning Network | April Claim - Longford | Purchase Order | Q2 2019 | €45,442.38 |
| 26 Jun 2019 | National Learning Network | February Claim - Westmeath | Purchase Order | Q2 2019 | €62,814.00 |
| 12 Jun 2019 | Athlone CTC | May Claim - Westmeath | Purchase Order | Q2 2019 | €36,317.61 |
| 30 May 2019 | Colaiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2019 | €30,130.00 |
| 20 May 2019 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q2 2019 | €91,424.29 |
| 14 May 2019 | Mullingar CTC | April Claim - Westmeath | Purchase Order | Q2 2019 | €37,702.81 |
| 13 May 2019 | Athlone CTC | April Claim - Westmeath | Purchase Order | Q2 2019 | €34,527.76 |
| 13 May 2019 | Athlone CTC | March Claim - Westmeath | Purchase Order | Q2 2019 | €36,558.59 |
| 08 May 2019 | National Learning Network | March Claim - Longford | Purchase Order | Q2 2019 | €61,548.54 |
| 08 May 2019 | DEB Exams | Mock Exam Papers | Purchase Order | Q2 2019 | €22,044.00 |
| 07 May 2019 | Longford Community Resources | Q2 Youth Funding Scheme | Purchase Order | Q2 2019 | €33,986.00 |
| 07 May 2019 | Colaiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2019 | €86,468.25 |
| 02 May 2019 | Midland Regional Youth Service | 50% of Allocation | Purchase Order | Q2 2019 | €25,000.00 |
| 01 May 2019 | National Learning Network | January Claim - Westmeath | Purchase Order | Q2 2019 | €68,738.77 |
| 24 Apr 2019 | Mullingar CTC | March Claim - Westmeath | Purchase Order | Q2 2019 | €36,845.42 |
| 24 Apr 2019 | National Learning Network | February Claim - Longford | Purchase Order | Q2 2019 | €52,345.02 |
| 23 Apr 2019 | National Learning Network | April Claim - Westmeath | Purchase Order | Q2 2019 | €70,637.00 |
| 23 Apr 2019 | Compupac IT Solutions Ltd | Contracted Training | Purchase Order | Q2 2019 | €48,858.91 |
| 16 Apr 2019 | DEB Exams | Mock Exam Papers | Purchase Order | Q2 2019 | €25,036.00 |
| 12 Apr 2019 | Bennett Property Ltd | Rent May-August | Purchase Order | Q2 2019 | €27,196.00 |
| 12 Apr 2019 | CJ Callan Construction Ltd | Building Works | Purchase Order | Q2 2019 | €26,079.00 |
| 12 Apr 2019 | Colaiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2019 | €88,490.00 |
| 11 Apr 2019 | Colaiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2019 | €46,720.00 |
| 10 Apr 2019 | CJ Callan Construction Ltd | Building Works | Purchase Order | Q2 2019 | €26,079.00 |
| 09 Apr 2019 | Colaiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2019 | €27,270.00 |
| 09 Apr 2019 | Colaiste De Danann Ltd | Contracted Training | Purchase Order | Q2 2019 | €23,220.00 |
| 01 Apr 2019 | National Learning Network | March Claim - Westmeath | Purchase Order | Q2 2019 | €84,988.73 |
| 29 Mar 2019 | Longford Community Resources | Youth Funding Scheme Payment | Purchase Order | Q1 2019 | €27,421.00 |
| 29 Mar 2019 | County Longford Drugs Forum | Youth Funding Scheme Payment | Purchase Order | Q1 2019 | €27,421.00 |
| 27 Mar 2019 | Mullingar CTC | February Claim - Westmeath | Purchase Order | Q1 2019 | €40,856.11 |
| 27 Mar 2019 | Athlone CTC | February Claim - Westmeath | Purchase Order | Q1 2019 | €36,711.24 |
| 22 Mar 2019 | T & S McKeon Homes Ltd | Engineering Works | Purchase Order | Q2 2019 | €41,000.00 |
| 22 Mar 2019 | Neopost Ireland Ltd | Postal Services | Purchase Order | Q1 2019 | €28,064.35 |
| 20 Mar 2019 | Mr. Henry Nugent | Rent | Purchase Order | Q1 2019 | €31,284.00 |
| 14 Mar 2019 | Extern Ireland | Mydas Project | Purchase Order | Q1 2019 | €35,712.00 |
| 08 Mar 2019 | Compupac It Solutions Ltd | Contracted Training | Purchase Order | Q1 2019 | €105,018.00 |
| 07 Mar 2019 | E.T.B.I. | Subscription | Purchase Order | Q1 2019 | €42,700.00 |
| 04 Mar 2019 | National Learning Network | January Claim - Longford | Purchase Order | Q1 2019 | €98,464.11 |
| 28 Feb 2019 | Gps It Services Ltd | IT Technology | Purchase Order | Q1 2019 | €24,600.00 |
| 26 Feb 2019 | Colaiste De Danann Ltd | Contracted Training | Purchase Order | Q1 2019 | €93,240.00 |
| 22 Feb 2019 | Mullingar CTC | January Claim - Westmeath | Purchase Order | Q1 2019 | €37,683.09 |
| 21 Feb 2019 | Sammon Builders | New Extension Granard | Purchase Order | Q1 2019 | €44,401.09 |
| 21 Feb 2019 | Collector General | Purchase Order | Q1 2019 | €5,994.15 | |
| 20 Feb 2019 | Irish Public Bodies Mutual | Commercial Combined Insurance | Purchase Order | Q1 2019 | €210,278.12 |
| 14 Feb 2019 | Irish Public Bodies Mutual | Excess Recovery | Purchase Order | Q1 2019 | €20,000.00 |
| 14 Feb 2019 | Bennett Property Ltd | Rent | Purchase Order | Q1 2019 | €27,196.00 |
| 14 Feb 2019 | National Learning Network | December Claim - Westmeath | Purchase Order | Q1 2019 | €126,081.84 |
| 13 Feb 2019 | E.T.B.I. | Subscription | Purchase Order | Q1 2019 | €42,700.00 |
| 11 Feb 2019 | Athlone CTC | January Claim - Westmeath | Purchase Order | Q1 2019 | €35,634.85 |
| 11 Feb 2019 | Garrynagowna Construction Ltd | Construction | Purchase Order | Q1 2019 | €29,193.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.