Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Dec 2025	Garrynagowna Construction Ltd	Interior Decorating Works - Athlone Training Centre	Purchase Order	€22,025.00
22 Dec 2025	Hospital Technical Systems Ltd	Sypply & Installation of Oxygen & Acetylene regulators - Athlone Training Centre	Purchase Order	€53,508.40
18 Dec 2025	Keogh Electrical Engineering Ltd	Plumbing workshop works - Athlone Training Centre	Purchase Order	€22,814.00
18 Dec 2025	Kenny Lyons & Associates	Additional Accommodation - St Joseph's NS	Purchase Order	€199,815.96
17 Dec 2025	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€98,309.28
17 Dec 2025	T.Murray & Son Limited	Rental of prefabs - Castlepollard Community College	Purchase Order	€20,295.00
17 Dec 2025	Deb Exams	Mock exams corrections	Purchase Order	€27,361.39
16 Dec 2025	Used Machine Tools Ireland Ltd	Shipping Containers - Athlone Training Centre	Purchase Order	€49,200.00
16 Dec 2025	KT Business Skills Ltd	Outsourced Training	Purchase Order	€24,807.50
16 Dec 2025	School Lunches Catering Ltd T/A Freshtoday	School Meals	Purchase Order	€23,940.00
15 Dec 2025	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€136,490.44
15 Dec 2025	Keogh Electrical Engineering Ltd	VRF system in LWETB Head Office	Purchase Order	€25,950.00
15 Dec 2025	O’Brien Biomass Ltd T/A O’Brien Dust Extraction	Deliver & Install dust extraction	Purchase Order	€24,000.00
15 Dec 2025	B.Earley Plumbing & Maintenance Ltd	Repair Works - Connolly Campus	Purchase Order	€33,508.00
15 Dec 2025	Keogh Electrical Engineering Ltd	Repair Works - Connolly Campus	Purchase Order	€58,147.00
12 Dec 2025	Garrynagowna Construction Ltd	Interior Decorating Works - Athlone Training Centre	Purchase Order	€22,025.00
11 Dec 2025	Bennett Freehill LLP	Mechanical & Electrical Services - Connolly Campus	Purchase Order	€32,822.87
11 Dec 2025	Noel Recruitment (Ireland) Limited	Agency Staff	Purchase Order	€43,988.62
11 Dec 2025	School Lunches Catering Ltd T/A Freshtoday	School meals	Purchase Order	€23,940.00
11 Dec 2025	Millennium Machinery	Milling Machines - Clonown Road	Purchase Order	€22,449.96
11 Dec 2025	Hall Power Limited T/A Epower	Installation of PV Panels at Five Schools	Purchase Order	€38,233.20
10 Dec 2025	Keogh Electrical Engineering Ltd	Works - Connolly Campus	Purchase Order	€42,993.25
10 Dec 2025	Onnec Ireland Ltd	Network Upgrade	Purchase Order	€63,919.96
10 Dec 2025	Keogh Electrical Engineering Ltd	Canteen and Kitchen works - Athlone Training Centre	Purchase Order	€61,622.56
09 Dec 2025	Datapac	Laptops	Purchase Order	€100,135.78
09 Dec 2025	Farrelly's Coaches Ltd	Bus Trips Fee	Purchase Order	€26,926.00
09 Dec 2025	Carlow Cash Registers Ltd	Office and Classroom Furniture - Kinnegad Library	Purchase Order	€26,893.95
09 Dec 2025	Bryan & Eoin Kenny Plant Hire Ltd	Resurfacing Works - Connolly Campus	Purchase Order	€37,400.00
09 Dec 2025	EWL Electric Ltd T/A Eastern Electrical	Class Materials - Connolly Campus	Purchase Order	€24,136.60
09 Dec 2025	City Electrical Factors	Class Materials - Connolly Campus	Purchase Order	€23,845.40
08 Dec 2025	KT Business Skills Ltd	Outsourced Training	Purchase Order	€24,807.20
08 Dec 2025	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€68,537.94
08 Dec 2025	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€89,263.52
08 Dec 2025	Womens Community Projects	Youth Grants	Purchase Order	€24,675.56
08 Dec 2025	Garrynagowna Construction Ltd	Carpark Resurfacing - Athlone Training Centre	Purchase Order	€25,550.00
08 Dec 2025	Garrynagowna Construction Ltd	Building Works - Connolly Campus	Purchase Order	€36,650.00
05 Dec 2025	Garrynagowna Construction Ltd	Storage Yard Proprietary Work - Athlone Training Centre	Purchase Order	€23,000.00
05 Dec 2025	Garrynagowna Construction Ltd	Building Works - Connolly Campus	Purchase Order	€91,985.00
04 Dec 2025	Onnec Ireland Ltd	IT Equipment	Purchase Order	€35,631.87
04 Dec 2025	Onnec Ireland Ltd	Aruba Networking Switches	Purchase Order	€20,986.26
03 Dec 2025	Elliott Properties Ltd	Contractor works, Refurbishment - Connolly Campus	Purchase Order	€204,435.84
03 Dec 2025	Ultan Technologies Limited	Smart Meters	Purchase Order	€20,979.86
03 Dec 2025	Topsec Cloud Solutions Limited	Managed email Security Service	Purchase Order	€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	€36,408.00
02 Dec 2025	Datapac	Probook	Purchase Order	€98,818.20
02 Dec 2025	Keogh Electrical Engineering Ltd	VRF system in LWETB Head Office	Purchase Order	€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	€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	€30,000.00
28 Nov 2025	Carlow Cash Registers Ltd	Furniture - Connolly Campus	Purchase Order	€63,123.60
28 Nov 2025	Datapac	Laptops	Purchase Order	€100,135.78

^* 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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