|
27 Mar 2026
|
Ronayne Hire & Hardware Ltd
|
Class materials - Athlone Trainig Centre
|
Purchase Order
|
€21,668.91
|
|
|
26 Mar 2026
|
Central Tech. Supplies Ltd.
|
Engineering Supplies - Ballymahon Vocational School
|
Purchase Order
|
€60,225.08
|
|
|
25 Mar 2026
|
Ryan's Automotive Ltd T/A Ryan's Garage
|
Automotive Technology Revalidation - Athlone Training Centre
|
Purchase Order
|
€26,014.50
|
|
|
25 Mar 2026
|
Ryan's Automotive Ltd T/A Ryan's Garage
|
Automotive Technology Revalidation - Athlone Training Centre
|
Purchase Order
|
€25,183.02
|
|
|
25 Mar 2026
|
Ryan's Automotive Ltd T/A Ryan's Garage
|
Automotive Technology Revalidation - Athlone Training Centre
|
Purchase Order
|
€35,510.10
|
|
|
25 Mar 2026
|
Elliott Properties Ltd
|
Contractor works - Connolly Campus
|
Purchase Order
|
€215,552.23
|
|
|
25 Mar 2026
|
Keogh Electrical Engineering Ltd
|
Installation of VRF system Head Office
|
Purchase Order
|
€48,331.65
|
|
|
25 Mar 2026
|
Elliott Properties Ltd
|
Contract variations Refurbishment Works - Connolly Campus
|
Purchase Order
|
€215,552.23
|
|
|
19 Mar 2026
|
Farrelly''s Coaches Ltd
|
Bus Trips Fee
|
Purchase Order
|
€25,650.00
|
|
|
18 Mar 2026
|
DCM Contracts Ireland Limited
|
Contractor works for SEN Additional Accommodation - Templemichael College Longford
|
Purchase Order
|
€130,325.08
|
|
|
12 Mar 2026
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€24,002.30
|
|
|
11 Mar 2026
|
Elliott Properties Ltd
|
Contractor works - Connolly Campus
|
Purchase Order
|
€73,045.07
|
|
|
11 Mar 2026
|
DCM Contracts Ireland Limited
|
Contractor works for SEN Additional Accommodation - Templemichael College Longford
|
Purchase Order
|
€3,274,176.00
|
|
|
10 Mar 2026
|
T.Murray & Son Limited
|
Rental of existing prefabs - Castlepollard Community College
|
Purchase Order
|
€20,295.00
|
|
|
06 Mar 2026
|
Dominic O'Connor Ltd
|
Pathfinder Design Build Bundle 2 - Westmeath & Offaly
|
Purchase Order
|
€888,654.23
|
|
|
05 Mar 2026
|
Greenes Forge Ltd
|
Fabrication Works - Connolly Campus
|
Purchase Order
|
€48,878.00
|
|
|
04 Mar 2026
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€118,929.95
|
|
|
03 Mar 2026
|
Fagan's Office Supplies Ltd.
|
Classroom furniture
|
Purchase Order
|
€20,373.97
|
|
|
03 Mar 2026
|
Dominic O'Connor Ltd
|
Pathfinder Design Build Bundle 2 - Westmeath & Offaly
|
Purchase Order
|
€67,674.74
|
|
|
03 Mar 2026
|
Dominic O'Connor Ltd
|
Pathfinder Design Build Bundle 2 - Westmeath & Offaly
|
Purchase Order
|
€173,165.98
|
|
|
03 Mar 2026
|
Dominic O'Connor Ltd
|
Pathfinder Design Build Bundle 2 - Westmeath & Offaly
|
Purchase Order
|
€211,361.84
|
|
|
27 Feb 2026
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€67,287.79
|
|
|
27 Feb 2026
|
KT Business Skills Ltd
|
Outsourced Training
|
Purchase Order
|
€24,002.30
|
|
|
27 Feb 2026
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€61,646.37
|
|
|
27 Feb 2026
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€171,804.15
|
|
|
27 Feb 2026
|
Millennium Machinery
|
Milling Machines - Further Education Athlone
|
Purchase Order
|
€20,634.48
|
|
|
26 Feb 2026
|
Kenny Lyons & Associates
|
Architect Fees - Gaelscoil Longford
|
Purchase Order
|
€48,269.66
|
|
|
24 Feb 2026
|
Foróige National Youth Development
|
Youth Grants
|
Purchase Order
|
€22,619.99
|
|
|
23 Feb 2026
|
School Lunches Catering Ltd T/A FreshToday
|
School Meals
|
Purchase Order
|
€25,200.00
|
|
|
23 Feb 2026
|
Kenny Lyons & Associates
|
Architect Fees - Gaelscoil Longford
|
Purchase Order
|
€48,269.67
|
|
|
23 Feb 2026
|
Marlinstown
|
Service Charges Head Office
|
Purchase Order
|
€26,326.24
|
|
|
20 Feb 2026
|
Downes Associates Ltd
|
Building Fees - Gaelscoil Longford
|
Purchase Order
|
€29,478.60
|
|
|
19 Feb 2026
|
Carlow Cash Registers Ltd
|
Classroom Desks and chairs - Longford
|
Purchase Order
|
€24,889.05
|
|
|
19 Feb 2026
|
Downes Associates Ltd
|
Building Fees - Gaelscoil Longford
|
Purchase Order
|
€29,478.60
|
|
|
18 Feb 2026
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€37,022.30
|
|
|
18 Feb 2026
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€148,089.20
|
|
|
17 Feb 2026
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€22,137.66
|
|
|
17 Feb 2026
|
School Lunches Catering Ltd T/A FreshToday
|
School Meals
|
Purchase Order
|
€20,995.00
|
|
|
17 Feb 2026
|
School Lunches Catering Ltd T/A FreshToday
|
School Meals
|
Purchase Order
|
€21,080.00
|
|
|
16 Feb 2026
|
Malone O'Regan Consulting Engineers
|
Engineer Fees for Additional Accommodation - Columba College Killucan
|
Purchase Order
|
€26,563.35
|
|
|
16 Feb 2026
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€88,550.64
|
|
|
12 Feb 2026
|
Keogh Electrical Engineering Ltd
|
Fire Alarm System Installation - Ballymahon Vocational School
|
Purchase Order
|
€29,150.00
|
|
|
11 Feb 2026
|
Hospital Technical Systems Ltd
|
Oxygen and Acetylene regulators - Athlone Training Centre
|
Purchase Order
|
€46,143.97
|
|
|
10 Feb 2026
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€102,716.04
|
|
|
10 Feb 2026
|
Quinn Barnwall Associates Ltd T/A Quinn Barnwall B
|
Architect Fees for Additional Accommodation - Columba College Killucan
|
Purchase Order
|
€68,550.59
|
|
|
10 Feb 2026
|
Noel Recruitment (Ireland) Limited
|
Agency Staff
|
Purchase Order
|
€23,860.90
|
|
|
10 Feb 2026
|
School Lunches Catering Ltd T/A FreshToday
|
School Meals
|
Purchase Order
|
€20,995.00
|
|
|
09 Feb 2026
|
Youth Work Ireland Midlands
|
Youth Grants
|
Purchase Order
|
€34,588.00
|
|
|
09 Feb 2026
|
Youth Work Ireland Midlands
|
Youth Grants
|
Purchase Order
|
€34,284.00
|
|
|
09 Feb 2026
|
SMC Industrial Automation Ireland Ltd
|
Mechanical Automation and Maintenance Fitter revalidation - Athlone Traing Centre
|
Purchase Order
|
€24,202.71
|
|