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 |
|---|---|---|---|---|---|
| 13 Oct 2025 | Malone O'Regan Consulting Engineers | Civil & Structural Engineer Fees - Columba College Killucan | Purchase Order | Q4 2025 | €236,144.01 |
| 13 Oct 2025 | Semple & McKillop Ltd | Mechanical & Electrical Engineer Fess - Columba College Killucan | Purchase Order | Q4 2025 | €266,614.18 |
| 13 Oct 2025 | Quinn Barnwall Associates Ltd T/A Quinn Barnwall B | Architect Fees - Columba College Killucan | Purchase Order | Q4 2025 | €609,403.84 |
| 09 Oct 2025 | Keogh Electrical Engineering Ltd | Canteen and Kitchen upgrade works - Athlone Training Centre | Purchase Order | Q4 2025 | €61,622.56 |
| 09 Oct 2025 | SMC Industrial Automation Ireland Ltd | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q4 2025 | €32,516.28 |
| 09 Oct 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q4 2025 | €22,166.50 |
| 08 Oct 2025 | Dominic O'Connor Ltd | Schools Energy Pathfinder Programme | Purchase Order | Q4 2025 | €897,583.61 |
| 08 Oct 2025 | Elliott Properties Ltd | Contractor works - Connolly Campus | Purchase Order | Q4 2025 | €280,033.20 |
| 08 Oct 2025 | Keogh Electrical Engineering Ltd | Plumbing Workshop lighting works - Athlone Training Centre | Purchase Order | Q4 2025 | €22,814.00 |
| 08 Oct 2025 | Keogh Electrical Engineering Ltd | AC Systems - Athlone Training Centre | Purchase Order | Q4 2025 | €34,907.20 |
| 08 Oct 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q4 2025 | €21,454.75 |
| 07 Oct 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2025 | €131,354.43 |
| 07 Oct 2025 | Carlow Cash Registers Ltd | Office and Classroom Furniture - Kinnegad Library | Purchase Order | Q4 2025 | €36,180.45 |
| 06 Oct 2025 | Farrelly's Coaches Ltd | Bus Trips Fee | Purchase Order | Q4 2025 | €29,575.50 |
| 03 Oct 2025 | SMC Industrial Automation Ireland Ltd | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q4 2025 | €33,222.30 |
| 02 Oct 2025 | Ryan's Automotive Ltd T/A Ryan's Garage | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q4 2025 | €203,109.90 |
| 02 Oct 2025 | Ryan's Automotive Ltd T/A Ryan's Garage | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q4 2025 | €79,950.00 |
| 02 Oct 2025 | Ryan's Automotive Ltd T/A Ryan's Garage | Educational Diesel Engine trainer - Athlone Training Centre | Purchase Order | Q4 2025 | €74,752.02 |
| 02 Oct 2025 | Ryan's Automotive Ltd T/A Ryan's Garage | Ultrasonic Cleaning System - Athlone Training Centre | Purchase Order | Q4 2025 | €29,984.94 |
| 02 Oct 2025 | Keogh Electrical Engineering Ltd | Works to Hairdressing room - Athlone Training Centre | Purchase Order | Q4 2025 | €42,993.25 |
| 23 Sep 2025 | T.Murray & Son Limited | Rent | Purchase Order | Q3 2025 | €20,295.00 |
| 23 Sep 2025 | T.Murray & Son Limited | Rent | Purchase Order | Q3 2025 | €81,180.00 |
| 22 Sep 2025 | Farrelly's Coaches Ltd | Bus Trips Fee | Purchase Order | Q3 2025 | €25,774.50 |
| 15 Sep 2025 | Elliott Properties Ltd | Contractor Fees - Refurbishment at Connolly Campus (Gym Building) | Purchase Order | Q3 2025 | €218,407.50 |
| 15 Sep 2025 | Elliott Properties Ltd | Contractor Fees - Refurbishment at Connolly Campus (Gym Building) | Purchase Order | Q3 2025 | €2,610,500.57 |
| 10 Sep 2025 | Bennett Freehill LLP | Mechanical & Electrical Services - Connolly Campus | Purchase Order | Q3 2025 | €32,822.87 |
| 10 Sep 2025 | Bennett Freehill LLP | Mechanical & Electrical Services - Connolly Campus | Purchase Order | Q3 2025 | €135,751.65 |
| 03 Sep 2025 | School Thing Limited | Vsware License | Purchase Order | Q3 2025 | €29,409.30 |
| 03 Sep 2025 | School Thing Limited | Vsware License | Purchase Order | Q3 2025 | €29,409.30 |
| 02 Sep 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2025 | €133,339.47 |
| 02 Sep 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2025 | €57,406.50 |
| 26 Aug 2025 | Elliott Properties Ltd | Contractor works - Connolly Campus | Purchase Order | Q3 2025 | €401,115.41 |
| 26 Aug 2025 | Elliott Properties Ltd | Contractor works - Connolly Campus | Purchase Order | Q3 2025 | €2,610,500.57 |
| 25 Aug 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2025 | €25,891.00 |
| 25 Aug 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q3 2025 | €25,891.00 |
| 21 Aug 2025 | Mel & Frank Donlon | Rent | Purchase Order | Q3 2025 | €45,000.00 |
| 21 Aug 2025 | Mel & Frank Donlon | Rent | Purchase Order | Q3 2025 | €45,000.00 |
| 18 Aug 2025 | Fagan's Office Supplies Ltd. | Stationary | Purchase Order | Q3 2025 | €21,342.36 |
| 18 Aug 2025 | Fagan's Office Supplies Ltd. | Stationary | Purchase Order | Q3 2025 | €21,887.24 |
| 14 Aug 2025 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q3 2025 | €26,855.00 |
| 13 Aug 2025 | Metron Welding Technology | Welding Machine - Athlone Training Centre | Purchase Order | Q3 2025 | €36,777.00 |
| 13 Aug 2025 | Metron Welding Technology | Welding Machine - Athlone Training Centre | Purchase Order | Q3 2025 | €51,487.80 |
| 06 Aug 2025 | Harvest Financial Services | Rent | Purchase Order | Q3 2025 | €22,137.66 |
| 06 Aug 2025 | Harvest Financial Services | Rent | Purchase Order | Q3 2025 | €37,022.30 |
| 06 Aug 2025 | Harvest Financial Services | Rent | Purchase Order | Q3 2025 | €88,550.64 |
| 06 Aug 2025 | Harvest Financial Services | Rent | Purchase Order | Q3 2025 | €148,089.20 |
| 01 Aug 2025 | Farrelly's Coaches Ltd | Bus Trips Fee | Purchase Order | Q3 2025 | €21,206.00 |
| 30 Jul 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2025 | €57,552.92 |
| 30 Jul 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q3 2025 | €43,597.15 |
| 30 Jul 2025 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q3 2025 | €27,897.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.