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 |
|---|---|---|---|---|---|
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €44,999.99 |
| 10 Jun 2025 | Didactic Services Ltd | Electrical Equipment - Connolly Campus | Purchase Order | Q2 2025 | €44,999.99 |
| 03 Jun 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2025 | €145,383.67 |
| 03 Jun 2025 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2025 | €65,721.16 |
| 03 Jun 2025 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2025 | €32,580.24 |
| 03 Jun 2025 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2025 | €65,721.16 |
| 03 Jun 2025 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2025 | €32,580.24 |
| 28 May 2025 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme | Purchase Order | Q2 2025 | €203,758.50 |
| 28 May 2025 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme | Purchase Order | Q2 2025 | €203,758.50 |
| 27 May 2025 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme | Purchase Order | Q2 2025 | €20,203.71 |
| 27 May 2025 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme | Purchase Order | Q2 2025 | €20,203.71 |
| 26 May 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2025 | €50,007.17 |
| 22 May 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2025 | €61,458.40 |
| 22 May 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2025 | €114,234.22 |
| 22 May 2025 | E.T.B.I. | Funding | Purchase Order | Q2 2025 | €51,396.00 |
| 22 May 2025 | E.T.B.I. | Fixed Variable Project Funding 2025 | Purchase Order | Q2 2025 | €51,396.00 |
| 20 May 2025 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme | Purchase Order | Q2 2025 | €10,002.86 |
| 20 May 2025 | Foróige National Youth Development | Youth Grants | Purchase Order | Q2 2025 | €26,156.00 |
| 20 May 2025 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme | Purchase Order | Q2 2025 | €24,244.46 |
| 20 May 2025 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme | Purchase Order | Q2 2025 | €10,002.86 |
| 20 May 2025 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme - Technical Advisory Team | Purchase Order | Q2 2025 | €24,244.46 |
| 19 May 2025 | Micromail | MS Licences Annual Renewal | Purchase Order | Q2 2025 | €133,229.37 |
| 19 May 2025 | Elliott Properties Ltd | Contractor works, Refurbishment at Connolly Campus | Purchase Order | Q2 2025 | €127,257.13 |
| 19 May 2025 | Micromail | MS Licences Annual Renewal | Purchase Order | Q2 2025 | €133,229.37 |
| 19 May 2025 | Elliott Properties Ltd | Contractor Fees - Refurbishment at Connolly Campus (Gym Building) | Purchase Order | Q2 2025 | €127,257.13 |
| 09 May 2025 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q2 2025 | €42,062.00 |
| 08 May 2025 | Harvest Financial Services | Rent | Purchase Order | Q2 2025 | €22,137.66 |
| 08 May 2025 | Harvest Financial Services | Rent | Purchase Order | Q2 2025 | €22,137.66 |
| 08 May 2025 | Harvest Financial Services | Rent | Purchase Order | Q2 2025 | €37,022.30 |
| 08 May 2025 | Harvest Financial Services | Rent | Purchase Order | Q2 2025 | €37,022.30 |
| 08 May 2025 | Harvest Financial Services | Rent | Purchase Order | Q2 2025 | €22,137.66 |
| 08 May 2025 | Harvest Financial Services | Rent | Purchase Order | Q2 2025 | €22,137.66 |
| 08 May 2025 | Harvest Financial Services | Rent | Purchase Order | Q2 2025 | €37,022.30 |
| 08 May 2025 | Harvest Financial Services | Rent | Purchase Order | Q2 2025 | €37,022.30 |
| 07 May 2025 | KPMG | Technical Feasibility Study | Purchase Order | Q2 2025 | €24,580.32 |
| 07 May 2025 | KPMG | Technical Feasibility Study | Purchase Order | Q2 2025 | €24,580.32 |
| 06 May 2025 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q2 2025 | €40,991.00 |
| 06 May 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2025 | €112,498.69 |
| 06 May 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2025 | €139,710.60 |
| 06 May 2025 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme - Technical Advisory Team | Purchase Order | Q2 2025 | €32,287.99 |
| 06 May 2025 | Bennett Freehill LLP | Mechanical & Electrical Services - Connolly Campus (Gym Building) | Purchase Order | Q2 2025 | €60,727.95 |
| 06 May 2025 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme - Technical Advisory Team | Purchase Order | Q2 2025 | €32,287.99 |
| 06 May 2025 | Bennett Freehill LLP | Mechanical & Electrical Services - Connolly Campus (Gym Building) | Purchase Order | Q2 2025 | €60,727.95 |
| 01 May 2025 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2025 | €28,086.54 |
| 29 Apr 2025 | Elliott Properties Ltd | Contractor Fees - Refurbishment at Connolly Campus (Gym Building) | Purchase Order | Q2 2025 | €159,165.03 |
| 29 Apr 2025 | Elliott Properties Ltd | Contractor Fees - Refurbishment at Connolly Campus (Gym Building) | Purchase Order | Q2 2025 | €159,165.03 |
| 28 Apr 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2025 | €61,384.39 |
| 28 Apr 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2025 | €45,172.22 |
| 17 Apr 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2025 | €140,070.66 |
| 17 Apr 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2025 | €115,811.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.