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 2019 | KLANGLEY INVESTMENTS (CORK) LTD | CONTRACTED TRAINING | Purchase Order | Q4 2019 | €20,233.33 |
| 31 Dec 2019 | KLANGLEY INVESTMENTS (CORK) LTD | CONTRACTED TRAINING | Purchase Order | Q4 2019 | €24,424.27 |
| 31 Dec 2019 | KLANGLEY INVESTMENTS (CORK) LTD | CONTRACTED TRAINING | Purchase Order | Q4 2019 | €56,343.00 |
| 30 Sep 2019 | VALLEY HEALTHCARE FUND | RENT | Purchase Order | Q3 2019 | €63,246.92 |
| 30 Sep 2019 | TRALEE SPORTS CENTRE | WORKS ON SPORTS HALL FLOOR | Purchase Order | Q3 2019 | €27,000.00 |
| 30 Sep 2019 | CHRISTOPHER REIDY ROOFING LTD | ROOF REPAIRS GAELCHOLAISTE | Purchase Order | Q3 2019 | €169,480.00 |
| 30 Sep 2019 | PLATINUM ENGINEERING LTD | CONSTRUCTION WORK KILLARNEY YOUTHREACH | Purchase Order | Q3 2019 | €22,929.97 |
| 30 Sep 2019 | ONE CARD SOLUTIONS | INSTALLATION OF SYSTEM | Purchase Order | Q3 2019 | €25,000.00 |
| 30 Sep 2019 | O'MAHONY & CO | SCHOOL BOOKS | Purchase Order | Q3 2019 | €30,370.19 |
| 30 Sep 2019 | O'MAHONY & CO | SCHOOL BOOKS | Purchase Order | Q3 2019 | €30,858.40 |
| 30 Sep 2019 | MADDEN & MANGAN CONSTRUCTION LTD | CONSTRUCTION WORKS TWO MILE SCHOOL | Purchase Order | Q3 2019 | €222,413.94 |
| 30 Sep 2019 | KELLCOLL LTD | RENT | Purchase Order | Q3 2019 | €39,540.00 |
| 30 Sep 2019 | DENIS MORIARTY THE KERRIES LTD | CONSTRUCTION WORKS NEW GAELCHOLAISTE | Purchase Order | Q3 2019 | €207,013.60 |
| 30 Sep 2019 | KLANGLEY INVESTMENTS (CORK) LTD | CONTRACTED TRAINING | Purchase Order | Q3 2019 | €26,439.39 |
| 30 Sep 2019 | KT BUSINESS SKILLS LTD | CONTRACTED TRAINING | Purchase Order | Q3 2019 | €67,481.75 |
| 30 Sep 2019 | KLANGLEY INVESTMENTS (CORK) LTD | CONTRACTED TRAINING | Purchase Order | Q3 2019 | €37,188.98 |
| 30 Sep 2019 | KLANGLEY INVESTMENTS (CORK) LTD | CONTRACTED TRAINING | Purchase Order | Q3 2019 | €29,470.54 |
| 30 Sep 2019 | KLANGLEY INVESTMENTS (CORK) LTD | CONTRACTED TRAINING | Purchase Order | Q3 2019 | €70,184.99 |
| 30 Sep 2019 | KLANGLEY INVESTMENTS (CORK) LTD | CONTRACTED TRAINING | Purchase Order | Q3 2019 | €25,123.66 |
| 30 Sep 2019 | KT BUSINESS SKILLS LTD | CONTRACTED TRAINING | Purchase Order | Q3 2019 | €30,238.00 |
| 30 Jun 2019 | OE11634 WS ATKINS | Architects | Purchase Order | Q2 2019 | €20,715.59 |
| 30 Jun 2019 | OE11638 NED O'SHEA & SONS LTD | Construction | Purchase Order | Q2 2019 | €144,372.00 |
| 30 Jun 2019 | OE14296 FRANK ROCHE SERVICES LTD | Air Conditioning | Purchase Order | Q2 2019 | €79,173.06 |
| 30 Jun 2019 | OE13115 EVANS AND KELLIHER CONSTRUCTION | Construction | Purchase Order | Q2 2019 | €310,929.80 |
| 30 Jun 2019 | OE11639 DENIS MORIARTY | Construction | Purchase Order | Q2 2019 | €343,537.90 |
| 30 Jun 2019 | OE14284 DES O'LEARY ELECTRICAL LTD | Electrical | Purchase Order | Q2 2019 | €80,868.75 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €64,377.34 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €23,430.42 |
| 30 Jun 2019 | CREATIVE VIDEO PRODUCTIONS LTD | Y | Purchase Order | Q2 2019 | €23,749.61 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €41,945.00 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €35,335.00 |
| 30 Jun 2019 | KT BUSINESS SKILLS LTD | Contracted Training | Purchase Order | Q2 2019 | €80,180.63 |
| 30 Jun 2019 | KT BUSINESS SKILLS LTD | Contracted Training | Purchase Order | Q2 2019 | €25,306.21 |
| 30 Jun 2019 | KT BUSINESS SKILLS LTD | Contracted Training | Purchase Order | Q2 2019 | €34,577.94 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €26,047.21 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €35,280.00 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €24,408.00 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €87,625.54 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €34,649.68 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €21,299.93 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €22,652.80 |
| 30 Jun 2019 | KLANGLEY INVESTMENTS (CORK) LTD | Contracted Training | Purchase Order | Q2 2019 | €23,657.30 |
| 31 Dec 2018 | OE 11634 WS ATKINS LTD | Architects | Purchase Order | Q4 2018 | €23,126.24 |
| 31 Dec 2018 | OE 11632 VARMING CONSULTING ENGINEERS LTD | Architects | Purchase Order | Q4 2018 | €28,381.02 |
| 31 Dec 2018 | OE 12807 PLATINUM ENGINEERING+CONSTRUCTION | Engineering | Purchase Order | Q4 2018 | €39,057.27 |
| 31 Dec 2018 | OE 13752 PARKWAY CONTRACTS LTD | Construction | Purchase Order | Q4 2018 | €55,100.19 |
| 31 Dec 2018 | OE 11631 OPPERMANN ASSOCIATES | Architects | Purchase Order | Q4 2018 | €66,331.44 |
| 31 Dec 2018 | OE 11633 MCGAHON SURVEYORS | Architects | Purchase Order | Q4 2018 | €27,788.54 |
| 31 Dec 2018 | WV 009767 GARY GALVIN CONSTRUCTION | Construction | Purchase Order | Q4 2018 | €21,417.45 |
| 31 Dec 2018 | OE 13501 FORMULA NETWORKS | IT Systems | Purchase Order | Q4 2018 | €20,775.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.