|
27 Nov 2025
|
Longford Community Resources CLG
|
Youth Grants
|
Purchase Order
|
€42,063.00
|
|
|
27 Nov 2025
|
Longford Community Resources CLG
|
Youth Grants
|
Purchase Order
|
€40,990.00
|
|
|
27 Nov 2025
|
Used Machine Tools Ireland Ltd
|
Shipping Containers - Athlone Training Centre
|
Purchase Order
|
€49,200.00
|
|
|
26 Nov 2025
|
Kenny Lyons & Associates
|
Consultant fee DigitalHub
|
Purchase Order
|
€32,748.75
|
|
|
26 Nov 2025
|
Ultan Technologies Limited
|
Smart Meters
|
Purchase Order
|
€20,979.86
|
|
|
25 Nov 2025
|
Onnec Ireland Ltd
|
ICT Maintenance
|
Purchase Order
|
€96,594.24
|
|
|
25 Nov 2025
|
Garrynagowna Construction Ltd
|
Building Works - Connolly Campus
|
Purchase Order
|
€43,900.00
|
|
|
25 Nov 2025
|
Greenit
|
Laptop
|
Purchase Order
|
€33,449.85
|
|
|
25 Nov 2025
|
Onnec Ireland Ltd
|
Aruba Networking Switches
|
Purchase Order
|
€20,986.26
|
|
|
25 Nov 2025
|
Topsec Cloud Solutions Limited
|
Managed email Security Service
|
Purchase Order
|
€29,704.50
|
|
|
20 Nov 2025
|
Youth Work Ireland Midlands
|
Youth Grants
|
Purchase Order
|
€34,588.00
|
|
|
20 Nov 2025
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€53,161.73
|
|
|
19 Nov 2025
|
Carlow Cash Registers Ltd
|
Canteen Furniture - Athlone Training Centre
|
Purchase Order
|
€43,050.00
|
|
|
19 Nov 2025
|
Noel Recruitment (Ireland) Limited
|
Agency Staff
|
Purchase Order
|
€23,686.18
|
|
|
18 Nov 2025
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€55,373.15
|
|
|
18 Nov 2025
|
IBit Ltd
|
SCCM Support
|
Purchase Order
|
€34,317.00
|
|
|
17 Nov 2025
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€132,477.46
|
|
|
17 Nov 2025
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€171,846.81
|
|
|
17 Nov 2025
|
Bryan & Eoin Kenny Plant Hire Ltd
|
Tree Removal Works - Templemichael College
|
Purchase Order
|
€36,935.00
|
|
|
17 Nov 2025
|
Onnec Ireland Ltd
|
IT Equipment
|
Purchase Order
|
€35,631.88
|
|
|
17 Nov 2025
|
Bryan & Eoin Kenny Plant Hire Ltd
|
Resurfacing Works - Connolly Campus
|
Purchase Order
|
€37,400.00
|
|
|
17 Nov 2025
|
Garrynagowna Construction Ltd
|
Interior Decorating Works - Athlone Training Centre
|
Purchase Order
|
€44,050.00
|
|
|
14 Nov 2025
|
Central Tech. Supplies Ltd.
|
Engineering Equipment - Templemichael College
|
Purchase Order
|
€122,469.26
|
|
|
14 Nov 2025
|
Central Tech. Supplies Ltd.
|
Engineering Equipment - Templemichael College
|
Purchase Order
|
€74,010.15
|
|
|
14 Nov 2025
|
Aramark Workplace Solutions
|
Schools Energy Pathfinder Programme
|
Purchase Order
|
€43,244.95
|
|
|
14 Nov 2025
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€37,022.30
|
|
|
13 Nov 2025
|
B.Earley Plumbing & Maintenance Ltd
|
Repair Works - Connolly Campus
|
Purchase Order
|
€35,068.00
|
|
|
12 Nov 2025
|
Youth Work Ireland Midlands
|
Youth Grants
|
Purchase Order
|
€34,284.00
|
|
|
12 Nov 2025
|
Harvest Financial Services
|
Rent
|
Purchase Order
|
€22,137.66
|
|
|
12 Nov 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€22,680.00
|
|
|
12 Nov 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€20,142.50
|
|
|
12 Nov 2025
|
Fagan's Office Supplies Ltd.
|
Classroom furniture - Clonown Road
|
Purchase Order
|
€20,373.96
|
|
|
12 Nov 2025
|
Terence Ponsonby Ltd
|
Additional works - Scoil Samhthann Ballinale
|
Purchase Order
|
€26,068.53
|
|
|
12 Nov 2025
|
Terence Ponsonby Ltd
|
Additional works - Ardscoil Phadraig, Granard
|
Purchase Order
|
€42,408.66
|
|
|
11 Nov 2025
|
Keogh Electrical Engineering Ltd
|
Repair Works - Connolly Campus
|
Purchase Order
|
€58,147.00
|
|
|
10 Nov 2025
|
Elliott Properties Ltd
|
Contractor works, Refurbishment - Connolly Campus
|
Purchase Order
|
€233,202.66
|
|
|
10 Nov 2025
|
Carlow Cash Registers Ltd
|
Classroom Desks and chairs - Connolly Campus
|
Purchase Order
|
€25,135.05
|
|
|
07 Nov 2025
|
ICE Group Business Services Ltd
|
Outsourced Training
|
Purchase Order
|
€32,275.01
|
|
|
07 Nov 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€22,680.00
|
|
|
07 Nov 2025
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€20,142.50
|
|
|
06 Nov 2025
|
Farrelly's Coaches Ltd
|
Bus Trips Fee
|
Purchase Order
|
€29,700.00
|
|
|
06 Nov 2025
|
P J Brennan & Co Ltd
|
Hairdressing Furniture - Athlone Training Centre
|
Purchase Order
|
€26,013.27
|
|
|
05 Nov 2025
|
Keogh Electrical Engineering Ltd
|
AC Systems - Athlone Training Centre
|
Purchase Order
|
€34,907.20
|
|
|
05 Nov 2025
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€52,425.64
|
|
|
05 Nov 2025
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€107,469.32
|
|
|
05 Nov 2025
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€59,027.45
|
|
|
05 Nov 2025
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€137,213.13
|
|
|
05 Nov 2025
|
T & S McKeon Homes Ltd
|
Contractor works - Connolly Campus
|
Purchase Order
|
€227,753.32
|
|
|
05 Nov 2025
|
IBit Ltd
|
SCCM Support
|
Purchase Order
|
€34,317.00
|
|
|
04 Nov 2025
|
Datapac
|
PRODESK
|
Purchase Order
|
€21,960.67
|
|