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 |
|---|---|---|---|---|---|
| 28 Jan 2026 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2026 | €64,513.39 |
| 28 Jan 2026 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q1 2026 | €65,218.00 |
| 28 Jan 2026 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q1 2026 | €146,490.01 |
| 28 Jan 2026 | Cairborne Trading T/A Secure All Security | Static Security - Athlone Training Centre | Purchase Order | Q1 2026 | €40,907.48 |
| 28 Jan 2026 | Noel Recruitment (Ireland) Limited | Agency Staff | Purchase Order | Q1 2026 | €26,292.24 |
| 27 Jan 2026 | Farrelly's Coaches Ltd | Bus Trips Fee | Purchase Order | Q1 2026 | €20,425.00 |
| 26 Jan 2026 | Keogh Electrical Engineering Ltd | PAT Testing - Athlone Training Centre | Purchase Order | Q1 2026 | €20,430.00 |
| 20 Jan 2026 | Aramark Workplace Solutions | Schools Energy Pathfinder Programme - Technical Advisory Services | Purchase Order | Q1 2026 | €23,285.75 |
| 20 Jan 2026 | Kenny Lyons & Associates | Additional Accommodation - St Josephs NS, Longford | Purchase Order | Q1 2026 | €40,778.98 |
| 16 Jan 2026 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q1 2026 | €42,062.25 |
| 16 Jan 2026 | Longford Community Resources CLG | Youth Grants | Purchase Order | Q1 2026 | €40,990.75 |
| 16 Jan 2026 | EWL Electric Ltd T/A Eastern Electrical | Electrical Apprenticeship class materials - Connolly Campus | Purchase Order | Q1 2026 | €24,607.03 |
| 14 Jan 2026 | Central Tech. Supplies Ltd. | Tools and Machine for Practical Rooms - Ballymahon Vocational School | Purchase Order | Q1 2026 | €36,465.87 |
| 14 Jan 2026 | Irish Public Bodies Mutual | Student Insurance | Purchase Order | Q1 2026 | €24,983.22 |
| 14 Jan 2026 | Irish Public Bodies Mutual | Insurance | Purchase Order | Q1 2026 | €197,386.58 |
| 14 Jan 2026 | Irish Public Bodies Mutual | Insurance | Purchase Order | Q1 2026 | €197,386.58 |
| 13 Jan 2026 | Foróige National Youth Development | Youth Grants | Purchase Order | Q1 2026 | €30,000.00 |
| 13 Jan 2026 | Foróige National Youth Development | Youth Grants | Purchase Order | Q1 2026 | €23,657.00 |
| 13 Jan 2026 | Used Machine Tools Ireland Ltd | Canteen Servery - Athlone Trainig Centre | Purchase Order | Q1 2026 | €61,105.17 |
| 13 Jan 2026 | Ciaran Grogan Construction Ltd | Electrical Works - Athlone Training Centre | Purchase Order | Q1 2026 | €45,859.75 |
| 13 Jan 2026 | Irish Public Bodies Mutual | Student Insurance | Purchase Order | Q1 2026 | €24,983.22 |
| 09 Jan 2026 | Terence Ponsonby Ltd | Schools Energy Pathfinder Programme - Scoil Samhthann | Purchase Order | Q1 2026 | €25,677.50 |
| 09 Jan 2026 | ITC Ltd Delta Fund 702321 | Rent | Purchase Order | Q1 2026 | €46,739.88 |
| 07 Jan 2026 | Ryan's Automotive Ltd T/A Ryan's Garage | Ultrasonic Cleaning System - Athlone Training Centre | Purchase Order | Q1 2026 | €29,984.94 |
| 29 Dec 2025 | Garrynagowna Construction Ltd | Interior Decorating Works - Athlone Training Centre | Purchase Order | Q4 2025 | €22,025.00 |
| 22 Dec 2025 | Hospital Technical Systems Ltd | Sypply & Installation of Oxygen & Acetylene regulators - Athlone Training Centre | Purchase Order | Q4 2025 | €53,508.40 |
| 18 Dec 2025 | Keogh Electrical Engineering Ltd | Plumbing workshop works - Athlone Training Centre | Purchase Order | Q4 2025 | €22,814.00 |
| 18 Dec 2025 | Kenny Lyons & Associates | Additional Accommodation - St Joseph's NS | Purchase Order | Q4 2025 | €199,815.96 |
| 17 Dec 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2025 | €98,309.28 |
| 17 Dec 2025 | T.Murray & Son Limited | Rental of prefabs - Castlepollard Community College | Purchase Order | Q4 2025 | €20,295.00 |
| 17 Dec 2025 | Deb Exams | Mock exams corrections | Purchase Order | Q4 2025 | €27,361.39 |
| 16 Dec 2025 | Used Machine Tools Ireland Ltd | Shipping Containers - Athlone Training Centre | Purchase Order | Q4 2025 | €49,200.00 |
| 16 Dec 2025 | KT Business Skills Ltd | Outsourced Training | Purchase Order | Q4 2025 | €24,807.50 |
| 16 Dec 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q4 2025 | €23,940.00 |
| 15 Dec 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2025 | €136,490.44 |
| 15 Dec 2025 | Keogh Electrical Engineering Ltd | VRF system in LWETB Head Office | Purchase Order | Q4 2025 | €25,950.00 |
| 15 Dec 2025 | O’Brien Biomass Ltd T/A O’Brien Dust Extraction | Deliver & Install dust extraction | Purchase Order | Q4 2025 | €24,000.00 |
| 15 Dec 2025 | B.Earley Plumbing & Maintenance Ltd | Repair Works - Connolly Campus | Purchase Order | Q4 2025 | €33,508.00 |
| 15 Dec 2025 | Keogh Electrical Engineering Ltd | Repair Works - Connolly Campus | Purchase Order | Q4 2025 | €58,147.00 |
| 12 Dec 2025 | Garrynagowna Construction Ltd | Interior Decorating Works - Athlone Training Centre | Purchase Order | Q4 2025 | €22,025.00 |
| 11 Dec 2025 | Bennett Freehill LLP | Mechanical & Electrical Services - Connolly Campus | Purchase Order | Q4 2025 | €32,822.87 |
| 11 Dec 2025 | Noel Recruitment (Ireland) Limited | Agency Staff | Purchase Order | Q4 2025 | €43,988.62 |
| 11 Dec 2025 | School Lunches Catering Ltd T/A Freshtoday | School meals | Purchase Order | Q4 2025 | €23,940.00 |
| 11 Dec 2025 | Millennium Machinery | Milling Machines - Clonown Road | Purchase Order | Q4 2025 | €22,449.96 |
| 11 Dec 2025 | Hall Power Limited T/A Epower | Installation of PV Panels at Five Schools | Purchase Order | Q4 2025 | €38,233.20 |
| 10 Dec 2025 | Keogh Electrical Engineering Ltd | Works - Connolly Campus | Purchase Order | Q4 2025 | €42,993.25 |
| 10 Dec 2025 | Onnec Ireland Ltd | Network Upgrade | Purchase Order | Q4 2025 | €63,919.96 |
| 10 Dec 2025 | Keogh Electrical Engineering Ltd | Canteen and Kitchen works - Athlone Training Centre | Purchase Order | Q4 2025 | €61,622.56 |
| 09 Dec 2025 | Datapac | Laptops | Purchase Order | Q4 2025 | €100,135.78 |
| 09 Dec 2025 | Farrelly's Coaches Ltd | Bus Trips Fee | Purchase Order | Q4 2025 | €26,926.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.