|
28 Mar 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,349.00
|
|
|
28 Mar 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,349.00
|
|
|
28 Mar 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€24,281.00
|
|
|
26 Mar 2024
|
Irish Public Bodies Mutual
|
Insurance
|
Purchase Order
|
€195,268.20
|
|
|
25 Mar 2024
|
T & S McKeon Homes Ltd
|
Upgrade Works - Horticulture Room Connolly Campus
|
Purchase Order
|
€22,000.00
|
|
|
25 Mar 2024
|
B.Earley Plumbing & Maintenance Ltd
|
Building Works - Mullingar Community College
|
Purchase Order
|
€43,890.00
|
|
|
21 Mar 2024
|
Henry Nugent
|
Rent
|
Purchase Order
|
€31,284.00
|
|
|
20 Mar 2024
|
O'Rourke Windows & Glass Ltd
|
Repair/Replacement Windows - Battery Road Office
|
Purchase Order
|
€37,409.00
|
|
|
20 Mar 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€124,067.79
|
|
|
20 Mar 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€133,437.51
|
|
|
20 Mar 2024
|
Future Learning Language School
|
Ukraine English Classes
|
Purchase Order
|
€21,600.00
|
|
|
19 Mar 2024
|
Garrynagowna Construction Ltd
|
Supply & Installation of Glasshouse
|
Purchase Order
|
€57,000.00
|
|
|
15 Mar 2024
|
Irish Public Bodies Mutual
|
Insurance
|
Purchase Order
|
€26,351.89
|
|
|
15 Mar 2024
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€27,196.00
|
|
|
14 Mar 2024
|
Dympna Moffatt
|
ADC Lime Mortar Wall Wrks
|
Purchase Order
|
€34,357.00
|
|
|
14 Mar 2024
|
T & S McKeon Homes Ltd
|
Upgrade Works - Horticulture Room Connolly Campus
|
Purchase Order
|
€40,000.00
|
|
|
14 Mar 2024
|
Ciaran Grogan Construction Ltd
|
Electrical Workshops - Athlone Training Centre
|
Purchase Order
|
€557,810.00
|
|
|
12 Mar 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€24,281.00
|
|
|
12 Mar 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€23,361.00
|
|
|
12 Mar 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€23,361.00
|
|
|
12 Mar 2024
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€59,154.79
|
|
|
12 Mar 2024
|
Kenny Lyons & Associates
|
Architect Fees - Gaelscoil Longfoirt
|
Purchase Order
|
€56,048.21
|
|
|
12 Mar 2024
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€108,784.00
|
|
|
11 Mar 2024
|
Allpro Security Services Ireland
|
Cleaning Services
|
Purchase Order
|
€46,730.68
|
|
|
06 Mar 2024
|
Quinn Barnwall Buggy
|
Architect Fees - Columba College Killucan
|
Purchase Order
|
€49,519.97
|
|
|
06 Mar 2024
|
McGahon Surveyors
|
Quantity Surveyor Consultant Fees - Columba College Killucan
|
Purchase Order
|
€27,081.23
|
|
|
06 Mar 2024
|
Chapter & Verse Books Ltd T/A Book Haven
|
Books
|
Purchase Order
|
€22,291.95
|
|
|
05 Mar 2024
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€54,805.07
|
|
|
04 Mar 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,349.00
|
|
|
04 Mar 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€24,281.00
|
|
|
04 Mar 2024
|
T & S McKeon Homes Ltd
|
Contractor works - Connoly Campus
|
Purchase Order
|
€54,520.65
|
|
|
04 Mar 2024
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€51,384.00
|
|
|
27 Feb 2024
|
Scanmac Construction Ltd
|
Roof Works - Ardscoil Phádraig Granard
|
Purchase Order
|
€30,763.85
|
|
|
27 Feb 2024
|
Fresh Today
|
School Meals
|
Purchase Order
|
€22,680.00
|
|
|
27 Feb 2024
|
Office of Comp & Auditor General
|
C&AG Audit Fee
|
Purchase Order
|
€49,800.00
|
|
|
22 Feb 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€163,509.44
|
|
|
21 Feb 2024
|
MJ Flood Technology Ltd
|
Azure Usage
|
Purchase Order
|
€26,276.88
|
|
|
21 Feb 2024
|
Fresh Today
|
School Meals
|
Purchase Order
|
€22,680.00
|
|
|
20 Feb 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€174,112.13
|
|
|
19 Feb 2024
|
Kenny Lyons & Associates
|
Architect Fees - Gaelscoil Longfoirt
|
Purchase Order
|
€56,048.21
|
|
|
16 Feb 2024
|
Electric Ireland
|
Electrical Invoice
|
Purchase Order
|
€44,414.98
|
|
|
16 Feb 2024
|
Semple & McKillop Ltd
|
Mechanical & Electrical Engineer Fees - Columba College Killucan
|
Purchase Order
|
€265,826.05
|
|
|
16 Feb 2024
|
McGahon Surveyors
|
Quantity Surveyor Consultant Fees - Columba College Killucan
|
Purchase Order
|
€262,918.60
|
|
|
14 Feb 2024
|
Quinn Barnwall Buggy
|
Architect Fees - Additional Accommodation Columba College Killucan Addit Accom
|
Purchase Order
|
€607,602.34
|
|
|
14 Feb 2024
|
Malone O'Regan Consulting Engineers
|
Civil & Structural Engineer Fees - Columba College Killucan
|
Purchase Order
|
€235,445.93
|
|
|
13 Feb 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,349.00
|
|
|
13 Feb 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,349.00
|
|
|
13 Feb 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€24,281.00
|
|
|
13 Feb 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,349.00
|
|
|
13 Feb 2024
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€22,464.00
|
|