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 |
|---|---|---|---|---|---|
| 03 Mar 2016 | National Learning Network | January training | Purchase Order | Q1 2016 | €110,949.05 |
| 03 Mar 2016 | National Learning Network | February training | Purchase Order | Q1 2016 | €86,085.51 |
| 03 Mar 2016 | National Learning Network | February training | Purchase Order | Q1 2016 | €124,902.51 |
| 24 Feb 2016 | Mullingar CTC | January training | Purchase Order | Q1 2016 | €86,455.79 |
| 24 Feb 2016 | Colaiste De Danann Ltd | Contracted Training | Purchase Order | Q1 2016 | €55,171.00 |
| 24 Feb 2016 | MP Technology | Contracted Training | Purchase Order | Q1 2016 | €170,300.00 |
| 22 Feb 2016 | National Learning Network | December training | Purchase Order | Q1 2016 | €94,999.06 |
| 18 Feb 2016 | PC Peripherals | Computers | Purchase Order | Q1 2016 | €20,756.25 |
| 11 Feb 2016 | Brendan Earley | Refurbishment Head Office | Purchase Order | Q1 2016 | €35,009.08 |
| 11 Feb 2016 | Bennett Property | Quarterly Rent Jan-Mar Head Office | Purchase Order | Q1 2016 | €27,196.00 |
| 11 Feb 2016 | E.T.B.I | 2016 Annual Subscription | Purchase Order | Q1 2016 | €30,731.25 |
| 11 Feb 2016 | Tullamore CTC | January training | Purchase Order | Q1 2016 | €50,446.09 |
| 11 Feb 2016 | Athlone CTC | January training | Purchase Order | Q1 2016 | €56,698.59 |
| 11 Feb 2016 | National Learning Network | January training | Purchase Order | Q1 2016 | €106,735.80 |
| 11 Feb 2016 | National Learning Network | January training | Purchase Order | Q1 2016 | €95,942.05 |
| 11 Feb 2016 | National Learning Network | January training | Purchase Order | Q1 2016 | €159,007.68 |
| 10 Feb 2016 | Iskill Training Limited | Contracted Training | Purchase Order | Q1 2016 | €94,500.00 |
| 08 Feb 2016 | Itc Delta Fund | Jan-Dec 2016 Rent Youthreach Kilbeggan | Purchase Order | Q1 2016 | €46,739.88 |
| 01 Feb 2016 | Sureweld International | Furniture & Equipment Ballymahon VS | Purchase Order | Q1 2016 | €49,296.49 |
| 01 Feb 2016 | Sureweld International | Furniture & Equipment Ballymahon VS | Purchase Order | Q1 2016 | €45,912.87 |
| 01 Feb 2016 | Sureweld International | Furniture & Equipment Ballymahon VS | Purchase Order | Q1 2016 | €30,613.50 |
| 01 Feb 2016 | Sureweld International | Furniture & Equipment Ballymahon VS | Purchase Order | Q1 2016 | €20,718.38 |
| 25 Jan 2016 | C T Creative Training Ltd | Contracted Training | Purchase Order | Q1 2016 | €97,400.00 |
| 20 Jan 2016 | Assessment Centre Ltd. | Contracted Training | Purchase Order | Q1 2016 | €50,000.00 |
| 15 Jan 2016 | Quinn Barnwall Buggy | Templemichael College works | Purchase Order | Q1 2016 | €38,991.01 |
| 13 Jan 2016 | Tullamore CTC | December training | Purchase Order | Q1 2016 | €42,213.68 |
| 13 Jan 2016 | Mullingar CTC | December training | Purchase Order | Q1 2016 | €42,759.34 |
| 13 Jan 2016 | Athlone CTC† | December training | Purchase Order | Q1 2016 | €75,089.00 |
| 13 Jan 2016 | National Learning Network | November training | Purchase Order | Q1 2016 | €85,293.71 |
| 13 Jan 2016 | National Learning Network | December training | Purchase Order | Q1 2016 | €95,817.48 |
| 13 Jan 2016 | National Learning Network | December training | Purchase Order | Q1 2016 | €82,981.25 |
| 13 Jan 2016 | National Learning Network | December training | Purchase Order | Q1 2016 | €134,065.69 |
| 13 Jan 2016 | Vodafone | Government Networks Jan - Dec 2016 | Purchase Order | Q1 2016 | €36,900.00 |
| 12 Jan 2016 | People & Process Ltd | Contracted Training | Purchase Order | Q1 2016 | €64,000.00 |
| 12 Jan 2016 | Maltings Training Ltd | Contracted Training | Purchase Order | Q1 2016 | €94,777.00 |
| 11 Jan 2016 | Secure-All Security | Security | Purchase Order | Q1 2016 | €51,689.52 |
| 07 Jan 2016 | Compupac It Solutions Ltd | Contracted Training | Purchase Order | Q1 2016 | €47,480.00 |
| 04 Jan 2016 | Mel Donlon Exec A/C | Lease Jan - Dec 2016 Youthreach Longford | Purchase Order | Q1 2016 | €39,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.