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 Mar 2026 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim December 2025 | Purchase Order | Q1 2026 | €127,571.08 |
| 31 Mar 2026 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim November 2025 | Purchase Order | Q1 2026 | €123,781.84 |
| 31 Mar 2026 | METRON (CORK OFFICE) | QN KTC2726 (3853195913be) TC Lot 2Invert | Purchase Order | Q1 2026 | €56,739.90 |
| 31 Mar 2026 | KT BUSINESS SKILLS LIMITED | CT456333 | Purchase Order | Q1 2026 | €41,804.70 |
| 31 Mar 2026 | KT BUSINESS SKILLS LIMITED | CT494986 | Purchase Order | Q1 2026 | €31,068.97 |
| 31 Mar 2026 | KLANGLEY INVESTMENTS (CORK) LTD | CT457968 | Purchase Order | Q1 2026 | €31,970.00 |
| 31 Mar 2026 | KLANGLEY INVESTMENTS (CORK) LTD | CT456208 | Purchase Order | Q1 2026 | €23,218.50 |
| 31 Mar 2026 | KLANGLEY INVESTMENTS (CORK) LTD | CT496623 | Purchase Order | Q1 2026 | €22,703.61 |
| 31 Mar 2026 | KLANGLEY INVESTMENTS (CORK) LTD | CT457968 | Purchase Order | Q1 2026 | €39,315.43 |
| 31 Mar 2026 | KLANGLEY INVESTMENTS (CORK) LTD | CT456208 | Purchase Order | Q1 2026 | €24,995.25 |
| 31 Mar 2026 | KLANGLEY INVESTMENTS (CORK) LTD | CT457517 | Purchase Order | Q1 2026 | €28,640.11 |
| 31 Mar 2026 | KELLIHERS PROPERTY HOLDING COMPANY LTD | Rent 01/04/26-30/06/26 5-8 Denny Street | Purchase Order | Q1 2026 | €35,424.00 |
| 31 Mar 2026 | IRISH PUBLIC BODIES INS LTD | Kerry ETB Insurance Policies Cover | Purchase Order | Q1 2026 | €282,692.61 |
| 31 Mar 2026 | GRIFFIN BROS CONTRACTING LTD | EHSW Roof Works | Purchase Order | Q1 2026 | €74,919.26 |
| 31 Mar 2026 | GILROYS GREEN ENERGY | Solar installation | Purchase Order | Q1 2026 | €49,785.75 |
| 31 Mar 2026 | FEXCO LTD | Rent of office space ELM HOUSE Q1 2026 | Purchase Order | Q1 2026 | €29,332.65 |
| 31 Mar 2026 | DEMESNE ARCHITECTS LTD | Consultancy Services Masterplanning TRSL | Purchase Order | Q1 2026 | €25,494.21 |
| 31 Mar 2026 | DEANE AND YOUNG ELECTRICAL LTD | EWS 2024 Electrical Upgrade | Purchase Order | Q1 2026 | €40,375.00 |
| 31 Mar 2026 | COMPUTER CLASSROOM KU217 LTC | Site Specific Flood risk Assessment | Purchase Order | Q1 2026 | €30,381.00 |
| 31 Mar 2026 | SELECT TECHNOLOGY | Apple iMac 24inch M4 Chip x 16 | Purchase Order | Q1 2026 | €33,180.52 |
| 31 Mar 2026 | CLIFFORD C. & SONS LTD | Rent unit 3 01.02.26-30.04.26 | Purchase Order | Q1 2026 | €23,187.96 |
| 31 Mar 2026 | CLIFFORD C. & SONS LTD | Rent Unit T9 1/1/26 to 31/3/26 | Purchase Order | Q1 2026 | €30,750.00 |
| 31 Mar 2026 | MODULACC LTD | Installation of a Temporary Modular Stru | Purchase Order | Q1 2026 | €149,701.32 |
| 31 Mar 2026 | MODULACC LTD | Installation of Prefabs | Purchase Order | Q1 2026 | €29,381.63 |
| 31 Mar 2026 | AIRFLOW SERVICES LTD | Monavalley Maintenance Visit 2 | Purchase Order | Q1 2026 | €23,941.48 |
| 31 Dec 2025 | WALSH,MALACHY & PARTNERS | Consultancy work including PSDP | Purchase Order | Q4 2025 | €20,110.50 |
| 31 Dec 2025 | VISION BUILT STRUCTURES LTD | Killorglin RN 70460G SEN Modular | Purchase Order | Q4 2025 | €306,000.00 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q4 2025 | €829,571.44 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q4 2025 | €878,531.71 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q4 2025 | €581,672.94 |
| 31 Dec 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q4 2025 | €1,543,971.64 |
| 31 Dec 2025 | VALLEY HEALTHCARE FUND | Rent Unit A,B,C 1 Jan - 31 Mar 26 | Purchase Order | Q4 2025 | €60,628.55 |
| 31 Dec 2025 | VALLEY HEALTHCARE FUND | Rent 01/10/25-31/12/25 Unit ABC/Block102 | Purchase Order | Q4 2025 | €74,528.78 |
| 31 Dec 2025 | UNITED METAL RECYCLING LTD | Demolition of courts in Tralee Sports Co | Purchase Order | Q4 2025 | €75,180.00 |
| 31 Dec 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals November 2025 | Purchase Order | Q4 2025 | €23,275.00 |
| 31 Dec 2025 | THE SCHOOL FOOD COMPANY LTD | SCHOOL MEALS OCTOBER 2025 | Purchase Order | Q4 2025 | €20,825.00 |
| 31 Dec 2025 | THE SCHOOL FOOD COMPANY LTD | School meals Sept 2025 | Purchase Order | Q4 2025 | €26,950.00 |
| 31 Dec 2025 | TADHG MCGILLICUDDY & MARIAN MCGILLICUDDY | CO KY5294 TC | Rent of Offices and ESB f | Purchase Order | Q4 2025 | €20,346.67 |
| 31 Dec 2025 | TADHG CASEY ARCHITECTS LTD | Consultancy Fees | Purchase Order | Q4 2025 | €25,953.62 |
| 31 Dec 2025 | SUREWELD INTERNATIONAL LTD | Supply of Machine Tools Storage Soluti | Purchase Order | Q4 2025 | €45,999.54 |
| 31 Dec 2025 | SMITH DEMOLITION LTD | Asbestos Removal | Purchase Order | Q4 2025 | €23,800.00 |
| 31 Dec 2025 | SCANLON CONSTRUCTION LTD | Refurbishment Works | Purchase Order | Q4 2025 | €24,916.25 |
| 31 Dec 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | FET Project Manager | Purchase Order | Q4 2025 | €20,836.20 |
| 31 Dec 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | FET Project Manager | Purchase Order | Q4 2025 | €22,919.82 |
| 31 Dec 2025 | RONAYNE HARDWARE | Supply of Engineering Room Equipment - C | Purchase Order | Q4 2025 | €36,205.05 |
| 31 Dec 2025 | PLATINUM ENGINEERING+CONSTRUCTION LTD | EW - Life Safety and Gas Services Upgrad | Purchase Order | Q4 2025 | €76,397.85 |
| 31 Dec 2025 | PLATINUM ENGINEERING+CONSTRUCTION LTD | EWS Gas/Boiler/Fume Extraction | Purchase Order | Q4 2025 | €20,496.55 |
| 31 Dec 2025 | PELLYPOD LTD T/A SOUTHWEST SOLAR | solar installation | Purchase Order | Q4 2025 | €21,900.00 |
| 31 Dec 2025 | PADDY'S CATERING SERVICES | Breakfast/Dinner Club Aug/Sept 2025 | Purchase Order | Q4 2025 | €30,705.00 |
| 31 Dec 2025 | OPPERMANN ASSOCIATES LTD | Architect/Design | Purchase Order | Q4 2025 | €27,261.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.