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 |
|---|---|---|---|---|---|
| 13 Nov 2025 | B.Earley Plumbing & Maintenance Ltd | Repair Works - Connolly Campus | Purchase Order | Q4 2025 | €35,068.00 |
| 12 Nov 2025 | Youth Work Ireland Midlands | Youth Grants | Purchase Order | Q4 2025 | €34,284.00 |
| 12 Nov 2025 | Harvest Financial Services | Rent | Purchase Order | Q4 2025 | €22,137.66 |
| 12 Nov 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q4 2025 | €22,680.00 |
| 12 Nov 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q4 2025 | €20,142.50 |
| 12 Nov 2025 | Fagan's Office Supplies Ltd. | Classroom furniture - Clonown Road | Purchase Order | Q4 2025 | €20,373.96 |
| 12 Nov 2025 | Terence Ponsonby Ltd | Additional works - Scoil Samhthann Ballinale | Purchase Order | Q4 2025 | €26,068.53 |
| 12 Nov 2025 | Terence Ponsonby Ltd | Additional works - Ardscoil Phadraig, Granard | Purchase Order | Q4 2025 | €42,408.66 |
| 11 Nov 2025 | Keogh Electrical Engineering Ltd | Repair Works - Connolly Campus | Purchase Order | Q4 2025 | €58,147.00 |
| 10 Nov 2025 | Elliott Properties Ltd | Contractor works, Refurbishment - Connolly Campus | Purchase Order | Q4 2025 | €233,202.66 |
| 10 Nov 2025 | Carlow Cash Registers Ltd | Classroom Desks and chairs - Connolly Campus | Purchase Order | Q4 2025 | €25,135.05 |
| 07 Nov 2025 | ICE Group Business Services Ltd | Outsourced Training | Purchase Order | Q4 2025 | €32,275.01 |
| 07 Nov 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q4 2025 | €22,680.00 |
| 07 Nov 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q4 2025 | €20,142.50 |
| 06 Nov 2025 | Farrelly's Coaches Ltd | Bus Trips Fee | Purchase Order | Q4 2025 | €29,700.00 |
| 06 Nov 2025 | P J Brennan & Co Ltd | Hairdressing Furniture - Athlone Training Centre | Purchase Order | Q4 2025 | €26,013.27 |
| 05 Nov 2025 | Keogh Electrical Engineering Ltd | AC Systems - Athlone Training Centre | Purchase Order | Q4 2025 | €34,907.20 |
| 05 Nov 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2025 | €52,425.64 |
| 05 Nov 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2025 | €107,469.32 |
| 05 Nov 2025 | Athlone CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2025 | €59,027.45 |
| 05 Nov 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2025 | €137,213.13 |
| 05 Nov 2025 | T & S McKeon Homes Ltd | Contractor works - Connolly Campus | Purchase Order | Q4 2025 | €227,753.32 |
| 05 Nov 2025 | IBit Ltd | SCCM Support | Purchase Order | Q4 2025 | €34,317.00 |
| 04 Nov 2025 | Datapac | PRODESK | Purchase Order | Q4 2025 | €21,960.67 |
| 04 Nov 2025 | T & S McKeon Homes Ltd | Contractor works - Connolly Campus | Purchase Order | Q4 2025 | €332,548.07 |
| 03 Nov 2025 | Semple & McKillop Ltd | Consultancy Design Services - Columba College Killucan | Purchase Order | Q4 2025 | €32,085.45 |
| 03 Nov 2025 | Quinn Barnwall Associates Ltd T/A Quinn Barnwall B | Design Team Fees - Columba College Killucan | Purchase Order | Q4 2025 | €73,338.16 |
| 03 Nov 2025 | Malone O'Regan Consulting Engineers | Consulting Engineer Fee - Columba College Killucan | Purchase Order | Q4 2025 | €28,418.54 |
| 03 Nov 2025 | McGahon Surveyors Ltd | Quantity Surveyor Fee - Columba College Killucan | Purchase Order | Q4 2025 | €34,858.41 |
| 31 Oct 2025 | Garrynagowna Construction Ltd | Storage Yard Proprietary Work - Athlone Training Centre | Purchase Order | Q4 2025 | €42,100.00 |
| 31 Oct 2025 | Garrynagowna Construction Ltd | Carpark Resurfacing - Athlone Training Centre | Purchase Order | Q4 2025 | €43,900.00 |
| 31 Oct 2025 | Garrynagowna Construction Ltd | Building Works - Connolly Campus | Purchase Order | Q4 2025 | €155,935.00 |
| 29 Oct 2025 | Used Machine Tools Ireland Ltd | Canteen Servery - Athlone Training Centre | Purchase Order | Q4 2025 | €61,105.17 |
| 28 Oct 2025 | Datapac | Probook | Purchase Order | Q4 2025 | €26,351.52 |
| 24 Oct 2025 | Onnec Ireland Ltd | Network Upgrade | Purchase Order | Q4 2025 | €63,919.97 |
| 23 Oct 2025 | Datapac | PRODESK | Purchase Order | Q4 2025 | €21,960.67 |
| 22 Oct 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q4 2025 | €26,460.00 |
| 21 Oct 2025 | Datapac | Probook | Purchase Order | Q4 2025 | €98,818.21 |
| 21 Oct 2025 | Datapac | Probook | Purchase Order | Q4 2025 | €26,351.52 |
| 20 Oct 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q4 2025 | €22,166.50 |
| 20 Oct 2025 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q4 2025 | €23,217.85 |
| 20 Oct 2025 | Bryan & Eoin Kenny Plant Hire Ltd | Tree Removal Works - Templemichael College | Purchase Order | Q4 2025 | €36,935.00 |
| 16 Oct 2025 | Ryan's Automotive Ltd T/A Ryan's Garage | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q4 2025 | €25,183.02 |
| 16 Oct 2025 | Ryan's Automotive Ltd T/A Ryan's Garage | Automotive Technology Revalidation - Athlone Training Centre | Purchase Order | Q4 2025 | €26,014.50 |
| 16 Oct 2025 | School Lunches Catering Ltd T/A Freshtoday | School Meals | Purchase Order | Q4 2025 | €26,460.00 |
| 16 Oct 2025 | Greenit | Laptop | Purchase Order | Q4 2025 | €38,228.40 |
| 15 Oct 2025 | Rehab Group (Learning NLN) | Outsourced Training | Purchase Order | Q4 2025 | €160,288.96 |
| 14 Oct 2025 | Chapter & Verse Books Ltd T/A Book Haven | School Books | Purchase Order | Q4 2025 | €29,812.26 |
| 13 Oct 2025 | Mullingar CTC | FET - Programme/Scheme Staff | Purchase Order | Q4 2025 | €59,778.25 |
| 13 Oct 2025 | McGahon Surveyors Ltd | Consultant (QS) Fees - Columba College Killucan | Purchase Order | Q4 2025 | €258,290.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.