|
04 Nov 2025
|
T & S McKeon Homes Ltd
|
Contractor works - Connolly Campus
|
Purchase Order
|
€332,548.07
|
|
|
03 Nov 2025
|
Semple & McKillop Ltd
|
Consultancy Design Services - Columba College Killucan
|
Purchase Order
|
€32,085.45
|
|
|
03 Nov 2025
|
Quinn Barnwall Associates Ltd T/A Quinn Barnwall B
|
Design Team Fees - Columba College Killucan
|
Purchase Order
|
€73,338.16
|
|
|
03 Nov 2025
|
Malone O'Regan Consulting Engineers
|
Consulting Engineer Fee - Columba College Killucan
|
Purchase Order
|
€28,418.54
|
|
|
03 Nov 2025
|
McGahon Surveyors Ltd
|
Quantity Surveyor Fee - Columba College Killucan
|
Purchase Order
|
€34,858.41
|
|
|
31 Oct 2025
|
Garrynagowna Construction Ltd
|
Storage Yard Proprietary Work - Athlone Training Centre
|
Purchase Order
|
€42,100.00
|
|
|
31 Oct 2025
|
Garrynagowna Construction Ltd
|
Carpark Resurfacing - Athlone Training Centre
|
Purchase Order
|
€43,900.00
|
|
|
31 Oct 2025
|
Garrynagowna Construction Ltd
|
Building Works - Connolly Campus
|
Purchase Order
|
€155,935.00
|
|
|
29 Oct 2025
|
Used Machine Tools Ireland Ltd
|
Canteen Servery - Athlone Training Centre
|
Purchase Order
|
€61,105.17
|
|
|
28 Oct 2025
|
Datapac
|
Probook
|
Purchase Order
|
€26,351.52
|
|
|
24 Oct 2025
|
Onnec Ireland Ltd
|
Network Upgrade
|
Purchase Order
|
€63,919.97
|
|
|
23 Oct 2025
|
Datapac
|
PRODESK
|
Purchase Order
|
€21,960.67
|
|
|
22 Oct 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€26,460.00
|
|
|
21 Oct 2025
|
Datapac
|
Probook
|
Purchase Order
|
€98,818.21
|
|
|
21 Oct 2025
|
Datapac
|
Probook
|
Purchase Order
|
€26,351.52
|
|
|
20 Oct 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€22,166.50
|
|
|
20 Oct 2025
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€23,217.85
|
|
|
20 Oct 2025
|
Bryan & Eoin Kenny Plant Hire Ltd
|
Tree Removal Works - Templemichael College
|
Purchase Order
|
€36,935.00
|
|
|
16 Oct 2025
|
Ryan's Automotive Ltd T/A Ryan's Garage
|
Automotive Technology Revalidation - Athlone Training Centre
|
Purchase Order
|
€25,183.02
|
|
|
16 Oct 2025
|
Ryan's Automotive Ltd T/A Ryan's Garage
|
Automotive Technology Revalidation - Athlone Training Centre
|
Purchase Order
|
€26,014.50
|
|
|
16 Oct 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€26,460.00
|
|
|
16 Oct 2025
|
Greenit
|
Laptop
|
Purchase Order
|
€38,228.40
|
|
|
15 Oct 2025
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€160,288.96
|
|
|
14 Oct 2025
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€29,812.26
|
|
|
13 Oct 2025
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€59,778.25
|
|
|
13 Oct 2025
|
McGahon Surveyors Ltd
|
Consultant (QS) Fees - Columba College Killucan
|
Purchase Order
|
€258,290.52
|
|
|
13 Oct 2025
|
Malone O'Regan Consulting Engineers
|
Civil & Structural Engineer Fees - Columba College Killucan
|
Purchase Order
|
€236,144.01
|
|
|
13 Oct 2025
|
Semple & McKillop Ltd
|
Mechanical & Electrical Engineer Fess - Columba College Killucan
|
Purchase Order
|
€266,614.18
|
|
|
13 Oct 2025
|
Quinn Barnwall Associates Ltd T/A Quinn Barnwall B
|
Architect Fees - Columba College Killucan
|
Purchase Order
|
€609,403.84
|
|
|
09 Oct 2025
|
Keogh Electrical Engineering Ltd
|
Canteen and Kitchen upgrade works - Athlone Training Centre
|
Purchase Order
|
€61,622.56
|
|
|
09 Oct 2025
|
SMC Industrial Automation Ireland Ltd
|
Automotive Technology Revalidation - Athlone Training Centre
|
Purchase Order
|
€32,516.28
|
|
|
09 Oct 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€22,166.50
|
|
|
08 Oct 2025
|
Dominic O'Connor Ltd
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€897,583.61
|
|
|
08 Oct 2025
|
Elliott Properties Ltd
|
Contractor works - Connolly Campus
|
Purchase Order
|
€280,033.20
|
|
|
08 Oct 2025
|
Keogh Electrical Engineering Ltd
|
Plumbing Workshop lighting works - Athlone Training Centre
|
Purchase Order
|
€22,814.00
|
|
|
08 Oct 2025
|
Keogh Electrical Engineering Ltd
|
AC Systems - Athlone Training Centre
|
Purchase Order
|
€34,907.20
|
|
|
08 Oct 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€21,454.75
|
|
|
07 Oct 2025
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€131,354.43
|
|
|
07 Oct 2025
|
Carlow Cash Registers Ltd
|
Office and Classroom Furniture - Kinnegad Library
|
Purchase Order
|
€36,180.45
|
|
|
06 Oct 2025
|
Farrelly's Coaches Ltd
|
Bus Trips Fee
|
Purchase Order
|
€29,575.50
|
|
|
03 Oct 2025
|
SMC Industrial Automation Ireland Ltd
|
Automotive Technology Revalidation - Athlone Training Centre
|
Purchase Order
|
€33,222.30
|
|
|
02 Oct 2025
|
Ryan's Automotive Ltd T/A Ryan's Garage
|
Automotive Technology Revalidation - Athlone Training Centre
|
Purchase Order
|
€203,109.90
|
|
|
02 Oct 2025
|
Ryan's Automotive Ltd T/A Ryan's Garage
|
Automotive Technology Revalidation - Athlone Training Centre
|
Purchase Order
|
€79,950.00
|
|
|
02 Oct 2025
|
Ryan's Automotive Ltd T/A Ryan's Garage
|
Educational Diesel Engine trainer - Athlone Training Centre
|
Purchase Order
|
€74,752.02
|
|
|
02 Oct 2025
|
Ryan's Automotive Ltd T/A Ryan's Garage
|
Ultrasonic Cleaning System - Athlone Training Centre
|
Purchase Order
|
€29,984.94
|
|
|
02 Oct 2025
|
Keogh Electrical Engineering Ltd
|
Works to Hairdressing room - Athlone Training Centre
|
Purchase Order
|
€42,993.25
|
|