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 |
|---|---|---|---|---|---|
| 28 Nov 2017 | Longford Community Resources | DCYA Funding Q4 | Purchase Order | Q4 2017 | €20,088.00 |
| 28 Nov 2017 | Foroige | Gateway Capital Grant | Purchase Order | Q4 2017 | €34,238.00 |
| 28 Nov 2017 | Eden Computer Training Limited | Contracted Training | Purchase Order | Q4 2017 | €198,865.00 |
| 28 Nov 2017 | Micromail | Software Licenses | Purchase Order | Q4 2017 | €30,084.00 |
| 24 Nov 2017 | Mullingar CTC | October Claim | Purchase Order | Q4 2017 | €60,782.00 |
| 15 Nov 2017 | Extern Ireland | Q3 Mydas Project | Purchase Order | Q4 2017 | €43,994.00 |
| 14 Nov 2017 | Hibernia Management Services Ltd | Contracted Training | Purchase Order | Q4 2017 | €117,875.00 |
| 14 Nov 2017 | School Thing Limited | VSWare for Schools | Purchase Order | Q4 2017 | €29,717.00 |
| 13 Nov 2017 | National Learning Network | October Claim | Purchase Order | Q4 2017 | €101,650.00 |
| 13 Nov 2017 | National Learning Network | September Claim | Purchase Order | Q4 2017 | €157,831.00 |
| 10 Nov 2017 | School Thing Limited | VSWare for Schools | Purchase Order | Q4 2017 | €29,717.00 |
| 10 Nov 2017 | Sord Data Systems Ltd | Computers | Purchase Order | Q4 2017 | €56,285.00 |
| 09 Nov 2017 | Trd Ltd | Contracted Training | Purchase Order | Q4 2017 | €159,160.00 |
| 08 Nov 2017 | Athlone CTC | October Claim | Purchase Order | Q4 2017 | €70,036.00 |
| 08 Nov 2017 | B. Earley Plumbing & Maintenan | Dressing Rooms Mullingar CC | Purchase Order | Q4 2017 | €27,848.00 |
| 08 Nov 2017 | T.Murray & Son Limited | Prefabs Castlepollard CC | Purchase Order | Q4 2017 | €40,816.00 |
| 01 Nov 2017 | Mullingar CTC | September Claim | Purchase Order | Q4 2017 | €60,749.00 |
| 31 Oct 2017 | Owen Dervin & Sons | Building Works Lanesboro CC | Purchase Order | Q4 2017 | €47,988.00 |
| 25 Oct 2017 | Dial A Chef Catering Ltd | School Meals | Purchase Order | Q4 2017 | €22,300.00 |
| 18 Oct 2017 | Bennett Property Ltd | Rent | Purchase Order | Q4 2017 | €27,196.00 |
| 18 Oct 2017 | Bennett Property Ltd | Rent | Purchase Order | Q4 2017 | €27,196.00 |
| 17 Oct 2017 | Longford Community Resources | DCYA Funding Q3 | Purchase Order | Q4 2017 | €20,085.00 |
| 10 Oct 2017 | Athlone CTC | September Claim | Purchase Order | Q4 2017 | €52,239.00 |
| 10 Oct 2017 | National Learning Network | September Claim | Purchase Order | Q4 2017 | €86,617.00 |
| 09 Oct 2017 | Colaiste De Danann Ltd | Contracted Training | Purchase Order | Q4 2017 | €133,495.00 |
| 09 Oct 2017 | Dial A Chef Catering Ltd | School Meals | Purchase Order | Q4 2017 | €39,222.00 |
| 05 Oct 2017 | Irish Colleges Training Centre Ltd | Contracted Training | Purchase Order | Q4 2017 | €108,950.00 |
| 05 Oct 2017 | Watch-It Security Services(Monaghan) | Contracted Training | Purchase Order | Q4 2017 | €50,280.00 |
| 03 Oct 2017 | Sord Data Systems | Computers | Purchase Order | Q4 2017 | €30,957.00 |
| 03 Oct 2017 | Sord Data Systems | Computers | Purchase Order | Q4 2017 | €35,882.00 |
| 03 Oct 2017 | Owen Dervin & Sons | Building Works Lanesboro CC | Purchase Order | Q4 2017 | €56,797.00 |
| 03 Oct 2017 | Whitwell Consulting Limited | Contracted Training | Purchase Order | Q4 2017 | €50,150.00 |
| 26 Sep 2017 | SORD DATA SYSTEMS | Computers | Purchase Order | Q3 2017 | €35,882.00 |
| 21 Sep 2017 | National Learning Network | July Claim | Purchase Order | Q3 2017 | €88,017.00 |
| 21 Sep 2017 | National Learning Network | August Claim | Purchase Order | Q3 2017 | €118,601.00 |
| 15 Sep 2017 | SORD DATA SYSTEMS | Computers | Purchase Order | Q3 2017 | €30,957.00 |
| 13 Sep 2017 | Mullingar CTC | August Claim | Purchase Order | Q3 2017 | €56,600.00 |
| 13 Sep 2017 | Athlone CTC | August Claim | Purchase Order | Q3 2017 | €52,219.00 |
| 07 Sep 2017 | VAN DIJK ARCHITECTS LTD | Design fees | Purchase Order | Q3 2017 | €29,059.00 |
| 31 Aug 2017 | B. EARLEY PLUMBING & MAINTENAN | Building works | Purchase Order | Q3 2017 | €27,848.00 |
| 31 Aug 2017 | SIOBHAN PHELAN | HR Advice | Purchase Order | Q3 2017 | €23,186.00 |
| 30 Aug 2017 | Mullingar CTC | July Claim | Purchase Order | Q3 2017 | €44,158.00 |
| 30 Aug 2017 | OWEN DERVIN & SONS | Building works | Purchase Order | Q3 2017 | €42,095.00 |
| 29 Aug 2017 | T & S MCKEON HOMES LTD | Building works | Purchase Order | Q3 2017 | €39,676.00 |
| 24 Aug 2017 | National Learning Network | July Claim | Purchase Order | Q3 2017 | €121,157.00 |
| 09 Aug 2017 | Athlone CTC | July Claim | Purchase Order | Q3 2017 | €53,476.00 |
| 09 Aug 2017 | National Learning Network | June Claim | Purchase Order | Q3 2017 | €108,253.00 |
| 02 Aug 2017 | BENNETT PROPERTY LTD | Quarterly Rental | Purchase Order | Q3 2017 | €27,196.00 |
| 01 Aug 2017 | T.MURRAY & SON LIMITED | Rent of prefabs C/pollard | Purchase Order | Q3 2017 | €70,110.00 |
| 27 Jul 2017 | T.MURRAY & SON LIMITED | Prefabs | Purchase Order | Q3 2017 | €43,548.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.