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 |
|---|---|---|---|---|---|
| 09 Dec 2025 | Carlow Cash Registers Ltd | Office and Classroom Furniture - Kinnegad Library | Purchase Order | Q4 2025 | €26,893.95 |
| 09 Dec 2025 | Bryan & Eoin Kenny Plant Hire Ltd | Resurfacing Works - Connolly Campus | Purchase Order | Q4 2025 | €37,400.00 |
| 09 Dec 2025 | EWL Electric Ltd T/A Eastern Electrical | Class Materials - Connolly Campus | Purchase Order | Q4 2025 | €24,136.60 |
| 09 Dec 2025 | City Electrical Factors | Class Materials - Connolly Campus | Purchase Order | Q4 2025 | €23,845.40 |
| 08 Dec 2025 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2025 | €24,807.20 |
| 08 Dec 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2025 | €68,537.94 |
| 08 Dec 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2025 | €89,263.52 |
| 08 Dec 2025 | Womens Community Projects | Youth Grants | Purchase Order | Q4 2025 | €24,675.56 |
| 08 Dec 2025 | Garrynagowna Construction Ltd | Carpark Resurfacing - Athlone Training Centre | Purchase Order | Q4 2025 | €25,550.00 |
| 08 Dec 2025 | Garrynagowna Construction Ltd | Building Works - Connolly Campus | Purchase Order | Q4 2025 | €36,650.00 |
| 05 Dec 2025 | Garrynagowna Construction Ltd | Storage Yard Proprietary Work - Athlone Training Centre | Purchase Order | Q4 2025 | €23,000.00 |
| 05 Dec 2025 | Garrynagowna Construction Ltd | Building Works - Connolly Campus | Purchase Order | Q4 2025 | €91,985.00 |
| 04 Dec 2025 | Onnec Ireland Ltd | IT Equipment | Purchase Order | Q4 2025 | €35,631.87 |
| 04 Dec 2025 | Onnec Ireland Ltd | Aruba Networking Switches | Purchase Order | Q4 2025 | €20,986.26 |
| 03 Dec 2025 | Elliott Properties Ltd | Contractor works, Refurbishment - Connolly Campus | Purchase Order | Q4 2025 | €204,435.84 |
| 03 Dec 2025 | Ultan Technologies Limited | Smart Meters | Purchase Order | Q4 2025 | €20,979.86 |
| 03 Dec 2025 | Topsec Cloud Solutions Limited | Managed email Security Service | Purchase Order | Q4 2025 | €29,704.50 |
| 03 Dec 2025 | Quinn Barnwall Associates Ltd T/A Quinn Barnwall B | Design Team Fees Modular Accommodation - Columba College Killucan | Purchase Order | Q4 2025 | €36,408.00 |
| 02 Dec 2025 | Datapac | Probook | Purchase Order | Q4 2025 | €98,818.20 |
| 02 Dec 2025 | Keogh Electrical Engineering Ltd | VRF system in LWETB Head Office | Purchase Order | Q4 2025 | €25,950.00 |
| 01 Dec 2025 | O’Brien Biomass Ltd T/A O’Brien Dust Extraction | Deliver & install dust extraction - Columba College Killucan | Purchase Order | Q4 2025 | €27,000.00 |
| 01 Dec 2025 | O’Brien Biomass Ltd T/A O’Brien Dust Extraction | Deliver & Install dust extraction - Lanesboro Community College | Purchase Order | Q4 2025 | €30,000.00 |
| 28 Nov 2025 | Carlow Cash Registers Ltd | Furniture - Connolly Campus | Purchase Order | Q4 2025 | €63,123.60 |
| 28 Nov 2025 | Datapac | Laptops | Purchase Order | Q4 2025 | €100,135.78 |
| 27 Nov 2025 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q4 2025 | €42,063.00 |
| 27 Nov 2025 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q4 2025 | €40,990.00 |
| 27 Nov 2025 | Used Machine Tools Ireland Ltd | Shipping Containers - Athlone Training Centre | Purchase Order | Q4 2025 | €49,200.00 |
| 26 Nov 2025 | Kenny Lyons & Associates | Consultant fee DigitalHub | Purchase Order | Q4 2025 | €32,748.75 |
| 26 Nov 2025 | Ultan Technologies Limited | Smart Meters | Purchase Order | Q4 2025 | €20,979.86 |
| 25 Nov 2025 | Onnec Ireland Ltd | ICT Maintenance | Purchase Order | Q4 2025 | €96,594.24 |
| 25 Nov 2025 | Garrynagowna Construction Ltd | Building Works - Connolly Campus | Purchase Order | Q4 2025 | €43,900.00 |
| 25 Nov 2025 | Greenit | Laptop | Purchase Order | Q4 2025 | €33,449.85 |
| 25 Nov 2025 | Onnec Ireland Ltd | Aruba Networking Switches | Purchase Order | Q4 2025 | €20,986.26 |
| 25 Nov 2025 | Topsec Cloud Solutions Limited | Managed email Security Service | Purchase Order | Q4 2025 | €29,704.50 |
| 20 Nov 2025 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q4 2025 | €34,588.00 |
| 20 Nov 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2025 | €53,161.73 |
| 19 Nov 2025 | Carlow Cash Registers Ltd | Canteen Furniture - Athlone Training Centre | Purchase Order | Q4 2025 | €43,050.00 |
| 19 Nov 2025 | Noel Recruitment (Ireland) Limited | Agency Staff | Purchase Order | Q4 2025 | €23,686.18 |
| 18 Nov 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2025 | €55,373.15 |
| 18 Nov 2025 | IBit Ltd | SCCM Support | Purchase Order | Q4 2025 | €34,317.00 |
| 17 Nov 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2025 | €132,477.46 |
| 17 Nov 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2025 | €171,846.81 |
| 17 Nov 2025 | Bryan & Eoin Kenny Plant Hire Ltd | Tree Removal Works - Templemichael College | Purchase Order | Q4 2025 | €36,935.00 |
| 17 Nov 2025 | Onnec Ireland Ltd | IT Equipment | Purchase Order | Q4 2025 | €35,631.88 |
| 17 Nov 2025 | Bryan & Eoin Kenny Plant Hire Ltd | Resurfacing Works - Connolly Campus | Purchase Order | Q4 2025 | €37,400.00 |
| 17 Nov 2025 | Garrynagowna Construction Ltd | Interior Decorating Works - Athlone Training Centre | Purchase Order | Q4 2025 | €44,050.00 |
| 14 Nov 2025 | Central Tech. Supplies Ltd. | Engineering Equipment - Templemichael College | Purchase Order | Q4 2025 | €122,469.26 |
| 14 Nov 2025 | Central Tech. Supplies Ltd. | Engineering Equipment - Templemichael College | Purchase Order | Q4 2025 | €74,010.15 |
| 14 Nov 2025 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme | Purchase Order | Q4 2025 | €43,244.95 |
| 14 Nov 2025 | Harvest Financial Services | Rent | Purchase Order | Q4 2025 | €37,022.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.