Payments over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€58,051.42
31 Mar 2025	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€191,659.42
31 Mar 2025	Dominic O'Connor Ltd	Pathfinder Design Build Bundle 2 - Mullingar Community College	Purchase Order	€131,726.10
31 Mar 2025	Dominic O'Connor Ltd	Pathfinder Design Build Bundle 2 - Colaiste Naomh Cormac	Purchase Order	€107,717.54
31 Mar 2025	Dominic O'Connor Ltd	Pathfinder Design Build Bundle 2 - An Grianan National School	Purchase Order	€53,245.34
31 Mar 2025	Dominic O'Connor Ltd	Pathfinder Design Build Bundle Westmeath & Offaly	Purchase Order	€12,994,059.41
27 Mar 2025	KPMG	Technical Feasibility Study	Purchase Order	€24,580.32
27 Mar 2025	KPMG	Technical Feasibility Study	Purchase Order	€24,580.32
26 Mar 2025	Soltec (Ireland) Ltd	Removal/Disposal Waste Lab Chemical from 7 Schools	Purchase Order	€31,575.70
26 Mar 2025	Soltec (Ireland) Ltd	Removal/Disposal Waste Lab Chemical from 7 Schools	Purchase Order	€31,575.70
18 Mar 2025	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€35,398.96
14 Mar 2025	KT Business Skills Ltd	Outsourced Training	Purchase Order	€28,086.54
10 Mar 2025	T & S McKeon Homes Ltd	Additional Contractor Works - Connolly Campus	Purchase Order	€101,106.03
10 Mar 2025	T & S McKeon Homes Ltd	Additional Contractor Works - Connolly Campus	Purchase Order	€108,663.26
10 Mar 2025	T & S McKeon Homes Ltd	Additional Contractor Works - Connolly Campus	Purchase Order	€388,373.27
06 Mar 2025	Metron Welding Technology	Aprenticeship Programme Revalidation	Purchase Order	€45,995.85
06 Mar 2025	Metron Welding Technology	Aprenticeship Programme Revalidation	Purchase Order	€223,816.95
06 Mar 2025	Deblacam & Meagher	Architect Services Gym - Connolly Campus	Purchase Order	€23,911.20
06 Mar 2025	Metron Welding Technology	Aprenticeship Programme Revalidation	Purchase Order	€45,995.85
06 Mar 2025	Metron Welding Technology	Aprenticeship Programme Revalidation	Purchase Order	€223,816.95
06 Mar 2025	Deblacam & Meagher	Architect Services Gym - Connolly Campus	Purchase Order	€99,630.00
05 Mar 2025	Metron Welding Technology	Aprenticeship Programme Revalidation	Purchase Order	€55,965.00
05 Mar 2025	Metron Welding Technology	Aprenticeship Programme Revalidation	Purchase Order	€50,454.60
05 Mar 2025	Metron Welding Technology	Aprenticeship Programme Revalidation	Purchase Order	€55,965.00
05 Mar 2025	Metron Welding Technology	Aprenticeship Programme Revalidation	Purchase Order	€50,454.60
04 Mar 2025	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€67,250.23
04 Mar 2025	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€149,546.91
03 Mar 2025	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€59,349.03
18 Feb 2025	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€160,956.20
18 Feb 2025	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€131,924.62
18 Feb 2025	Ronayne Hire & Hardware Ltd	Construction Studies Equipment Upgrade - Templemichael College Longford	Purchase Order	€47,679.99
18 Feb 2025	Ronayne Hire & Hardware Ltd	Construction Studies Equipment Upgrade - Templemichael College Longford	Purchase Order	€23,368.77
18 Feb 2025	Ronayne Hire & Hardware Ltd	Construction Studies Equipment Upgrade - Templemichael College Longford	Purchase Order	€137,950.28
17 Feb 2025	School Lunches Catering Ltd T/A FreshToday	School Meals	Purchase Order	€23,940.00
17 Feb 2025	School Lunches Catering Ltd T/A FreshToday	School Meals	Purchase Order	€23,940.00
10 Feb 2025	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€69,123.99
10 Feb 2025	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€63,567.55
07 Feb 2025	KT Business Skills Ltd	Outsourced Training	Purchase Order	€28,086.54
07 Feb 2025	KT Business Skills Ltd	Outsourced Training	Purchase Order	€28,086.54
06 Feb 2025	Hybrid Engineering & Contracting Ltd	Boiler Replacement Works - Lanesboro Community College	Purchase Order	€21,263.85
06 Feb 2025	Hybrid Engineering & Contracting Ltd	Boiler Replacement Works - Lanesboro Community College	Purchase Order	€149,224.99
05 Feb 2025	Foróige National Youth Development	Youth Grants	Purchase Order	€21,157.00
04 Feb 2025	Longford Community Resources CLG	Youth Grants	Purchase Order	€42,062.00
04 Feb 2025	Longford Community Resources CLG	Youth Grants	Purchase Order	€40,991.00
30 Jan 2025	KT Business Skills Ltd	Outsourced Training	Purchase Order	€28,086.54
14 Jan 2025	KT Business Skills Ltd	Outsourced Training	Purchase Order	€24,150.00
13 Jan 2025	T & S McKeon Homes Ltd	Contractor works - Connolly Campus	Purchase Order	€133,447.25
13 Jan 2025	T & S McKeon Homes Ltd	Contractor works - Connolly Campus	Purchase Order	€1,422,617.00
10 Jan 2025	Irish Public Bodies Mutual	Insurance	Purchase Order	€189,797.34
10 Jan 2025	Irish Public Bodies Mutual	Insurance	Purchase Order	€189,797.34

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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