2338 spending records on file.
10 of 42 publications are not machine-readable
89 of 2338 lack meaningful descriptions
only 688 unique descriptions out of 2338 records
2338 of 2338 missing supplier code
0 of 2338 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 06 May 2026 | Leonard Gildea Chartered Quantity Surveyors Ltd | Quantity Surveyor Fees - Templemichael College Longford | Purchase Order | Q2 2026 | €62,989.76 |
| 06 May 2026 | Irwin Commercial Developments | Rent - Clonown Campus | Purchase Order | Q2 2026 | €67,384.00 |
| 29 Apr 2026 | Elliott Properties Ltd | Contractor works - Connolly Campus Longford | Purchase Order | Q2 2026 | €77,771.30 |
| 28 Apr 2026 | MJ Turley & Associates | Quantity Surveyor Fees - St Joseph's National School | Purchase Order | Q2 2026 | €71,586.00 |
| 24 Apr 2026 | Ryan's Automotive Ltd T/A Ryan's Garage | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q2 2026 | €33,519.96 |
| 24 Apr 2026 | Ryan's Automotive Ltd T/A Ryan's Garage | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q2 2026 | €37,376.01 |
| 24 Apr 2026 | Bott Ltd | Racking | Purchase Order | Q2 2026 | €49,991.45 |
| 23 Apr 2026 | Noel Recruitment (Ireland) Limited | Agency Staff | Purchase Order | Q2 2026 | €22,156.55 |
| 23 Apr 2026 | City Electrical Factors | Motor Control Units | Purchase Order | Q2 2026 | €38,572.80 |
| 21 Apr 2026 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q2 2026 | €46,341.00 |
| 21 Apr 2026 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q2 2026 | €36,663.00 |
| 21 Apr 2026 | Education And Training Boards Ireland CLG | ETBI Annual Membership | Purchase Order | Q2 2026 | €103,152.00 |
| 21 Apr 2026 | Aramark Workplace Solutions | Pathfinder Technical Advisory Team - 8 schools | Purchase Order | Q2 2026 | €37,846.73 |
| 20 Apr 2026 | SMC Industrial Automation Ireland Ltd | Mechanical Automation and Maintenance Fitter revalidation - Athlone Traing Centre | Purchase Order | Q2 2026 | €33,222.30 |
| 20 Apr 2026 | Delap And Waller Ltd | Mechanical & Electrical Fees - Gaelscoil Longfoirt | Purchase Order | Q2 2026 | €250,345.22 |
| 20 Apr 2026 | Ryan's Automotive Ltd T/A Ryan's Garage | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q2 2026 | €68,437.20 |
| 17 Apr 2026 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q2 2026 | €22,680.00 |
| 16 Apr 2026 | Delap And Waller Ltd | Mechanical & Electrical Fees - Gaelscoil Longfoirt | Purchase Order | Q2 2026 | €48,545.79 |
| 16 Apr 2026 | MJ Turley & Associates | Quantity Surveyor Fees - Gaelscoil Longfoirt | Purchase Order | Q2 2026 | €25,028.46 |
| 16 Apr 2026 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q2 2026 | €66,264.55 |
| 16 Apr 2026 | Callisto Consulting Engineering Limited | Mechanical & Electrical Fees - St Joseph's National School | Purchase Order | Q2 2026 | €85,288.20 |
| 16 Apr 2026 | MJ Turley & Associates | Quantity Surveyor Fees - Gaelscoil Longfoirt | Purchase Order | Q2 2026 | €25,028.46 |
| 14 Apr 2026 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2026 | €52,006.50 |
| 14 Apr 2026 | Central Tech. Supplies Ltd. | Engineering Supplies | Purchase Order | Q2 2026 | €38,355.68 |
| 13 Apr 2026 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q2 2026 | €22,532.00 |
| 13 Apr 2026 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q2 2026 | €20,316.40 |
| 13 Apr 2026 | Education And Training Boards Ireland CLG | ETBI Annual Membership | Purchase Order | Q2 2026 | €103,152.00 |
| 10 Apr 2026 | DCM Contracts Ireland Limited | Contractor Works - Templemichael College Longford | Purchase Order | Q2 2026 | €140,190.26 |
| 09 Apr 2026 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q2 2026 | €22,680.00 |
| 08 Apr 2026 | Keogh Electrical Engineering Ltd | Fire Alarm System Installation - Ballymahon Vocational School | Purchase Order | Q2 2026 | €29,150.00 |
| 08 Apr 2026 | Harrington Precast Concrete Ltd T/A Harrington Asb | EWS Asbestos Removal - Ardscoil Phádraig Granard | Purchase Order | Q2 2026 | €59,276.51 |
| 07 Apr 2026 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2026 | €145,873.29 |
| 07 Apr 2026 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q2 2026 | €105,960.04 |
| 02 Apr 2026 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2026 | €49,070.53 |
| 02 Apr 2026 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q2 2026 | €57,528.32 |
| 27 Mar 2026 | Ronayne Hire & Hardware Ltd | Class materials - Athlone Trainig Centre | Purchase Order | Q1 2026 | €21,668.91 |
| 26 Mar 2026 | Central Tech. Supplies Ltd. | Engineering Supplies - Ballymahon Vocational School | Purchase Order | Q1 2026 | €60,225.08 |
| 25 Mar 2026 | Ryan's Automotive Ltd T/A Ryan's Garage | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q1 2026 | €26,014.50 |
| 25 Mar 2026 | Ryan's Automotive Ltd T/A Ryan's Garage | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q1 2026 | €25,183.02 |
| 25 Mar 2026 | Ryan's Automotive Ltd T/A Ryan's Garage | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q1 2026 | €35,510.10 |
| 25 Mar 2026 | Elliott Properties Ltd | Contractor works - Connolly Campus | Purchase Order | Q1 2026 | €215,552.23 |
| 25 Mar 2026 | Keogh Electrical Engineering Ltd | Installation of VRF system Head Office | Purchase Order | Q1 2026 | €48,331.65 |
| 25 Mar 2026 | Elliott Properties Ltd | Contract variations Refurbishment Works - Connolly Campus | Purchase Order | Q1 2026 | €215,552.23 |
| 19 Mar 2026 | Farrelly''s Coaches Ltd | Bus Trips Fee | Purchase Order | Q1 2026 | €25,650.00 |
| 18 Mar 2026 | DCM Contracts Ireland Limited | Contractor works for SEN Additional Accommodation - Templemichael College Longford | Purchase Order | Q1 2026 | €130,325.08 |
| 12 Mar 2026 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q1 2026 | €24,002.30 |
| 11 Mar 2026 | Elliott Properties Ltd | Contractor works - Connolly Campus | Purchase Order | Q1 2026 | €73,045.07 |
| 11 Mar 2026 | DCM Contracts Ireland Limited | Contractor works for SEN Additional Accommodation - Templemichael College Longford | Purchase Order | Q1 2026 | €3,274,176.00 |
| 10 Mar 2026 | T.Murray & Son Limited | Rental of existing prefabs - Castlepollard Community College | Purchase Order | Q1 2026 | €20,295.00 |
| 06 Mar 2026 | Dominic O'Connor Ltd | Pathfinder Design Build Bundle 2 - Westmeath & Offaly | Purchase Order | Q1 2026 | €888,654.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.