Payments over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Feb 2026	Farrelly's Coaches Ltd	Bus Trips Fee	Purchase Order	€28,350.00
09 Feb 2026	ICE Group Business Services Ltd	Outsourced Training	Purchase Order	€25,200.00
09 Feb 2026	Aramark	Catering Provision - Athlone Training Centre	Purchase Order	€125,280.00
09 Feb 2026	School Lunches Catering Ltd T/A FreshToday	School Meals	Purchase Order	€21,080.00
06 Feb 2026	Education And Training Boards Ireland CLG	IBEC Annual Subscription 2026	Purchase Order	€21,063.60
05 Feb 2026	Cantec Business Technology Ltd	Printing Services	Purchase Order	€36,900.00
04 Feb 2026	EWL Electric Ltd T/A Eastern Electrical	Electrical Apprenticeship class materials - Connolly Campus	Purchase Order	€24,444.21
04 Feb 2026	School Lunches Catering Ltd T/A FreshToday	School Meals	Purchase Order	€21,454.75
04 Feb 2026	Elliott Properties Ltd	Contractor works - Connolly Campus	Purchase Order	€222,367.95
03 Feb 2026	Office Of Comp & Auditor General	Audit Fee	Purchase Order	€56,300.00
30 Jan 2026	Miriam Nugent	Rent	Purchase Order	€35,000.00
29 Jan 2026	Carlow Cash Registers Ltd	Furniture - Connolly Campus	Purchase Order	€63,308.10
29 Jan 2026	Carlow Cash Registers Ltd	Canteen Furniture - Athlone Training Centre	Purchase Order	€43,050.00
29 Jan 2026	T.Murray & Son Limited	Rental of existing prefabs - Castlepollard Community College	Purchase Order	€81,180.00
29 Jan 2026	P McVey Mobile Buildings	Rental of existing prefabs - Columba College Killucan	Purchase Order	€41,080.02
28 Jan 2026	Mullingar CTC	FET - Programme/Scheme Staff	Purchase Order	€64,513.39
28 Jan 2026	Athlone CTC	FET - Programme/Scheme Staff	Purchase Order	€65,218.00
28 Jan 2026	Rehab Group (Learning NLN)	Outsourced Training	Purchase Order	€146,490.01
28 Jan 2026	Cairborne Trading T/A Secure All Security	Static Security - Athlone Training Centre	Purchase Order	€40,907.48
28 Jan 2026	Noel Recruitment (Ireland) Limited	Agency Staff	Purchase Order	€26,292.24
27 Jan 2026	Farrelly's Coaches Ltd	Bus Trips Fee	Purchase Order	€20,425.00
26 Jan 2026	Keogh Electrical Engineering Ltd	PAT Testing - Athlone Training Centre	Purchase Order	€20,430.00
20 Jan 2026	Aramark Workplace Solutions	Schools Energy Pathfinder Programme - Technical Advisory Services	Purchase Order	€23,285.75
20 Jan 2026	Kenny Lyons & Associates	Additional Accommodation - St Josephs NS, Longford	Purchase Order	€40,778.98
16 Jan 2026	Longford Community Resources CLG	Youth Grants	Purchase Order	€42,062.25
16 Jan 2026	Longford Community Resources CLG	Youth Grants	Purchase Order	€40,990.75
16 Jan 2026	EWL Electric Ltd T/A Eastern Electrical	Electrical Apprenticeship class materials - Connolly Campus	Purchase Order	€24,607.03
14 Jan 2026	Central Tech. Supplies Ltd.	Tools and Machine for Practical Rooms - Ballymahon Vocational School	Purchase Order	€36,465.87
14 Jan 2026	Irish Public Bodies Mutual	Student Insurance	Purchase Order	€24,983.22
14 Jan 2026	Irish Public Bodies Mutual	Insurance	Purchase Order	€197,386.58
14 Jan 2026	Irish Public Bodies Mutual	Insurance	Purchase Order	€197,386.58
13 Jan 2026	Foróige National Youth Development	Youth Grants	Purchase Order	€30,000.00
13 Jan 2026	Foróige National Youth Development	Youth Grants	Purchase Order	€23,657.00
13 Jan 2026	Used Machine Tools Ireland Ltd	Canteen Servery - Athlone Trainig Centre	Purchase Order	€61,105.17
13 Jan 2026	Ciaran Grogan Construction Ltd	Electrical Works - Athlone Training Centre	Purchase Order	€45,859.75
13 Jan 2026	Irish Public Bodies Mutual	Student Insurance	Purchase Order	€24,983.22
09 Jan 2026	Terence Ponsonby Ltd	Schools Energy Pathfinder Programme - Scoil Samhthann	Purchase Order	€25,677.50
09 Jan 2026	ITC Ltd Delta Fund 702321	Rent	Purchase Order	€46,739.88
07 Jan 2026	Ryan's Automotive Ltd T/A Ryan's Garage	Ultrasonic Cleaning System - Athlone Training Centre	Purchase Order	€29,984.94

^* 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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