1217 spending records on file.
36 of 38 publications are not machine-readable
35 of 1217 lack meaningful descriptions
only 592 unique descriptions out of 1217 records
422 of 1217 missing supplier code
0 of 1217 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2023 | CAHALANE BROS LTD | Main Contractor LNS | Purchase Order | Q4 2023 | €154,480.04 |
| 31 Dec 2023 | MODULACC LTD | Installation of Prefabs | Purchase Order | Q4 2023 | €29,381.63 |
| 30 Sep 2023 | WALSH & SONS (MANF) LTD, PETER | Loose Furniture | Purchase Order | Q3 2023 | €26,889.60 |
| 30 Sep 2023 | WALSH & SONS (MANF) LTD, PETER | Loose Furniture | Purchase Order | Q3 2023 | €46,735.96 |
| 30 Sep 2023 | WALSH & SONS (MANF) LTD, PETER | Loose Furniture | Purchase Order | Q3 2023 | €37,295.66 |
| 30 Sep 2023 | WALSH & SONS (MANF) LTD, PETER | Loose Furniture | Purchase Order | Q3 2023 | €150,216.97 |
| 30 Sep 2023 | WALSH & SONS (MANF) LTD, PETER | Loose Furniture | Purchase Order | Q3 2023 | €58,656.24 |
| 30 Sep 2023 | VODAFONE IRELAND LTD | Wifi Solution-New School | Purchase Order | Q3 2023 | €78,225.70 |
| 30 Sep 2023 | VALLEY HEALTHCARE FUND | 01/07/-30/09/23 RENT UNIT A, B,C/ BLOCK 102 | Purchase Order | Q3 2023 | €73,500.50 |
| 30 Sep 2023 | TADHG CASEY ARCHITECTS LTD | Architectural Services | Purchase Order | Q3 2023 | €59,144.40 |
| 30 Sep 2023 | SUREWELD INTERNATIONAL LTD | Lot 4 Tech | Purchase Order | Q3 2023 | €30,488.88 |
| 30 Sep 2023 | SUREWELD INTERNATIONAL LTD | Construction Lot 1 | Purchase Order | Q3 2023 | €29,357.27 |
| 30 Sep 2023 | SUREWELD INTERNATIONAL LTD | Engineering Equipment | Purchase Order | Q3 2023 | €45,603.92 |
| 30 Sep 2023 | SORD DATA SYSTEMS LTD | 43 x HP Probook x360 | Purchase Order | Q3 2023 | €22,848.48 |
| 30 Sep 2023 | SMC INDUSTRIAL AUTOMATION (IRE) LTD | IN 28976 HydraulicTrainer | Purchase Order | Q3 2023 | €82,724.88 |
| 30 Sep 2023 | SG EDUCATION Y | Supply & Delivery of Design & Communication Graphics | Purchase Order | Q3 2023 | €30,111.64 |
| 30 Sep 2023 | SCANLON CONSTRUCTION LTD | Universal Access Wks | Purchase Order | Q3 2023 | €44,752.05 |
| 30 Sep 2023 | ROSS BUILDING & MAINTENANCE SOLUTIONS LTD | Proposed Extension | Purchase Order | Q3 2023 | €216,838.76 |
| 30 Sep 2023 | ROSS BUILDING & MAINTENANCE SOLUTIONS LTD | Proposed Extension | Purchase Order | Q3 2023 | €168,667.34 |
| 30 Sep 2023 | ROSS BUILDING & MAINTENANCE SOLUTIONS LTD | Proposed Extension | Purchase Order | Q3 2023 | €64,602.23 |
| 30 Sep 2023 | ROGERSON REDDAN & ASSOCIATES LIMITED | PM Services 2022-2023 | Purchase Order | Q3 2023 | €20,664.00 |
| 30 Sep 2023 | ROGERSON REDDAN & ASSOCIATES LIMITED | PM Services 2022-2023 | Purchase Order | Q3 2023 | €20,664.00 |
| 30 Sep 2023 | RIO ELECTRICAL LTD. | QN Upgrade Network | Purchase Order | Q3 2023 | €36,765.00 |
| 30 Sep 2023 | PLATINUM ENGINEERING+CONSTRUCTION LTD | Heating/Drainage WC | Purchase Order | Q3 2023 | €119,674.80 |
| 30 Sep 2023 | O'SHEA & SONS, NED | O Connell FET Refub | Purchase Order | Q3 2023 | €102,150.00 |
| 30 Sep 2023 | O'SHEA & SONS, NED | O Connell FET Refub | Purchase Order | Q3 2023 | €76,150.00 |
| 30 Sep 2023 | OPPERMANN ASSOCIATES LTD | Architect/Design | Purchase Order | Q3 2023 | €22,673.57 |
| 30 Sep 2023 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim December 2022 | Purchase Order | Q3 2023 | €256,087.78 |
| 30 Sep 2023 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim November 2022 | Purchase Order | Q3 2023 | €216,485.98 |
| 30 Sep 2023 | MODULACC LTD | Installation of Prefabs | Purchase Order | Q3 2023 | €41,478.48 |
| 30 Sep 2023 | MITCHEL'S INTEGRATED SERVICES CENTRE | Rent January to December 2023 | Purchase Order | Q3 2023 | €45,000.00 |
| 30 Sep 2023 | LINDE MATERIAL HANDLING IRELAND LTD | 16313 Ioseph Nestor | Purchase Order | Q3 2023 | €50,654.77 |
| 30 Sep 2023 | LAURAGH CONTRUCTION LTD | Refurb -Health Welder | Purchase Order | Q3 2023 | €32,064.50 |
| 30 Sep 2023 | KLANGLEY INVESTMENTS (CORK) LTD | CT342884 | Purchase Order | Q3 2023 | €38,613.16 |
| 30 Sep 2023 | KLANGLEY INVESTMENTS (CORK) LTD | CT371826 | Purchase Order | Q3 2023 | €22,167.04 |
| 30 Sep 2023 | KILKENNY WELDING SUPPLIES LTD | IN 28975 18 X MIG WELDERS | Purchase Order | Q3 2023 | €170,035.20 |
| 30 Sep 2023 | KELLCOL LIMITED | Rent units 5,6,7,8 Denny St 01.10.23-31.12.23 | Purchase Order | Q3 2023 | €29,655.00 |
| 30 Sep 2023 | KELLCOL LIMITED | RENT 5,6,7 8 DENNY ST | Purchase Order | Q3 2023 | €29,655.00 |
| 30 Sep 2023 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGAN | UBU Yr Place Yr Space Q3 2023 | Purchase Order | Q3 2023 | €30,837.00 |
| 30 Sep 2023 | FLESK ELECTRICAL LTD | EWS Life Safety Systems | Purchase Order | Q3 2023 | €101,810.70 |
| 30 Sep 2023 | EDUCATION & TRAINING BOARDS IRELAND ETBI | QN Annual Subscription | Purchase Order | Q3 2023 | €102,864.00 |
| 30 Sep 2023 | EAMONN & SEAMUS HOBBINS LTD | Waste Water Treatment | Purchase Order | Q3 2023 | €44,290.40 |
| 30 Sep 2023 | DOYLE, DAVID ELECTRICAL LTD | EWS Life Safety Systems | Purchase Order | Q3 2023 | €24,739.64 |
| 30 Sep 2023 | DOYLE, DAVID ELECTRICAL LTD | EWS Life Safety Systems | Purchase Order | Q3 2023 | €87,445.84 |
| 30 Sep 2023 | CLIFFORD ROOFING & CONTRACTING LTD | 9-10 Denny Street | Purchase Order | Q3 2023 | €59,500.00 |
| 30 Sep 2023 | CLIFFORD ROOFING & CONTRACTING LTD | Construction of Office | Purchase Order | Q3 2023 | €47,000.00 |
| 30 Sep 2023 | CLIFFORD ROOFING & CONTRACTING LTD | Building works to the old | Purchase Order | Q3 2023 | €39,750.00 |
| 30 Sep 2023 | CLIFFORD C. & SONS LTD | Rent Unit 3 01.08.23-31.10.23 | Purchase Order | Q3 2023 | €23,187.96 |
| 30 Sep 2023 | CITY ELECTRICAL FACTORS (C.E.F.) | EMCK 28066 to 70 Elec Con | Purchase Order | Q3 2023 | €21,393.76 |
| 30 Sep 2023 | CHAPTER AND VERSE LTD T/A BOOK HAVEN | QN S06087 | Purchase Order | Q3 2023 | €25,553.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.