|
30 Jun 2026
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€26,659.17
|
|
|
30 Jun 2026
|
P McVey Mobile Buildings
|
Rental of prefabs - Columba College Killucan
|
Purchase Order
|
€41,080.02
|
|
|
29 Jun 2026
|
Office Of Comp & Auditor General
|
Audit Fee
|
Purchase Order
|
€56,300.00
|
|
|
25 Jun 2026
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€37,607.85
|
|
|
24 Jun 2026
|
Ryan's Automotive Ltd T/A Ryan's Garage
|
Automotive Technology Revalidation - Athlone Training Centre
|
Purchase Order
|
€33,519.96
|
|
|
18 Jun 2026
|
AllPro Security Services Ireland
|
Cleaning Fees
|
Purchase Order
|
€30,997.47
|
|
|
17 Jun 2026
|
Farrelly's Coaches Ltd
|
Bus Trips Fee
|
Purchase Order
|
€27,000.00
|
|
|
17 Jun 2026
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€20,845.00
|
|
|
17 Jun 2026
|
Oreilly Stuart And Associates Limited T/A Ors
|
Civil & Structural Engineer Fees - St Joseph's National School
|
Purchase Order
|
€85,100.78
|
|
|
17 Jun 2026
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€48,820.78
|
|
|
16 Jun 2026
|
Central Tech. Supplies Ltd.
|
Engineering Equipment
|
Purchase Order
|
€127,048.75
|
|
|
15 Jun 2026
|
Donnelly's Coaches
|
Bus Trips Fee
|
Purchase Order
|
€20,665.00
|
|
|
15 Jun 2026
|
School Lunches Catering Ltd T/A Freshtoday
|
School Meals
|
Purchase Order
|
€20,845.00
|
|
|
15 Jun 2026
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€23,584.04
|
|
|
12 Jun 2026
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€35,842.66
|
|
|
12 Jun 2026
|
Noel Recruitment (Ireland) Limited
|
Agency Staff
|
Purchase Order
|
€22,156.55
|
|
|
09 Jun 2026
|
T.Murray & Son Limited
|
Rental of prefabs - Castlepollard Community College
|
Purchase Order
|
€20,295.00
|
|
|
08 Jun 2026
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€69,561.56
|
|
|
08 Jun 2026
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€54,211.62
|
|
|
03 Jun 2026
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€63,485.05
|
|
|
02 Jun 2026
|
DCM Contracts Ireland Limited
|
Contractor Works - Templemichael College Longford
|
Purchase Order
|
€109,987.25
|
|
|
28 May 2026
|
Micromail
|
Microsoft Licencing renewal
|
Purchase Order
|
€142,092.90
|
|
|
28 May 2026
|
Bottletop Media
|
Website Development
|
Purchase Order
|
€25,092.00
|
|
|
28 May 2026
|
Bottletop Media
|
Website Development
|
Purchase Order
|
€25,092.00
|
|
|
27 May 2026
|
EWL Electric Ltd T/A Eastern Electrical
|
Electrical Class Material
|
Purchase Order
|
€34,027.65
|
|
|
26 May 2026
|
Longford Community Resources
|
Youth Grants
|
Purchase Order
|
€52,085.75
|
|
|
26 May 2026
|
Longford Community Resources
|
Youth Grants
|
Purchase Order
|
€43,450.25
|
|
|
26 May 2026
|
T & S Mckeon Homes Ltd
|
Contractor works - Connolly Campus Longford
|
Purchase Order
|
€96,248.13
|
|
|
21 May 2026
|
Farrelly's Coaches Ltd
|
BusRus FEE for Bus Trips Fee
|
Purchase Order
|
€27,000.00
|
|
|
20 May 2026
|
Micromail
|
Microsoft Licencing renewal
|
Purchase Order
|
€142,092.90
|
|
|
19 May 2026
|
Youth Work Ireland Midlands
|
Youth Grants
|
Purchase Order
|
€21,826.00
|
|
|
19 May 2026
|
Foróige National Youth Development
|
Youth Grants
|
Purchase Order
|
€25,076.00
|
|
|
19 May 2026
|
Foróige National Youth Development
|
Youth Grants
|
Purchase Order
|
€34,300.00
|
|
|
19 May 2026
|
Keogh Electrical Engineering Ltd
|
Supply, installation of VRF system - Marlinstown Campus
|
Purchase Order
|
€25,334.00
|
|
|
19 May 2026
|
Keogh Electrical Engineering Ltd
|
Supply, installation of VRF system - Marlinstown Campus
|
Purchase Order
|
€29,446.03
|
|
|
19 May 2026
|
Keogh Electrical Engineering Ltd
|
Supply, installation of VRF system - Marlinstown Campus
|
Purchase Order
|
€29,511.65
|
|
|
15 May 2026
|
Deblacam & Meagher
|
Architect Fees - Connolly Campus Longford
|
Purchase Order
|
€30,218.73
|
|
|
14 May 2026
|
T5 Partnership Ltd
|
Mechanical & Electrical Engineer Fees - Templemichael College Longford
|
Purchase Order
|
€66,353.69
|
|
|
14 May 2026
|
Irish Water
|
Water connection works - Templemichael College Longford
|
Purchase Order
|
€23,344.00
|
|
|
13 May 2026
|
Collins Boyd Engineering Ltd
|
Civil & Structural Engineer Fees - Templemichael College Longford
|
Purchase Order
|
€61,030.18
|
|
|
13 May 2026
|
Chapter & Verse Books Ltd T/A Book Haven
|
School Books
|
Purchase Order
|
€37,252.60
|
|
|
12 May 2026
|
Mullingar CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€51,330.56
|
|
|
12 May 2026
|
Deblacam & Meagher
|
Architect Fees - Connolly Campus Longford
|
Purchase Order
|
€30,218.73
|
|
|
11 May 2026
|
Rehab Group (Learning NLN)
|
Outsourced Training
|
Purchase Order
|
€21,561.50
|
|
|
07 May 2026
|
Athlone CTC
|
FET - Programme/Scheme Staff
|
Purchase Order
|
€52,245.43
|
|
|
06 May 2026
|
Harvest Financial Services
|
Rent - Marlinstown Campus
|
Purchase Order
|
€22,137.66
|
|
|
06 May 2026
|
Keogh Electrical Engineering Ltd
|
Installation of VRF system - Marlinstown Head Office
|
Purchase Order
|
€48,331.65
|
|
|
06 May 2026
|
DCM Contracts Ireland Limited
|
Contractor Works - Templemichael College Longford
|
Purchase Order
|
€71,666.35
|
|
|
06 May 2026
|
Harvest Financial Services
|
Rent - Marlinstown Head Office
|
Purchase Order
|
€37,022.30
|
|
|
06 May 2026
|
MCOH Architects
|
Architect Fees - Templemichael College Longford
|
Purchase Order
|
€113,124.51
|
|