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 2025 | OFFICE OF THE COMPTROLLER AND | QN EXO310 HS 2024 Audit Annual Financial | Purchase Order | Q4 2025 | €43,500.00 |
| 31 Dec 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim October 2025 | Purchase Order | Q4 2025 | €150,250.10 |
| 31 Dec 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim September 2025 | Purchase Order | Q4 2025 | €118,618.50 |
| 31 Dec 2025 | MULVIHILL PHARMACY LTD | Rent 9 months ending September 2025 | Purchase Order | Q4 2025 | €22,480.71 |
| 31 Dec 2025 | MANOR CAPITAL PROPERTIES LTD | Rent Review 01/09/2022-01/09/2025 | Purchase Order | Q4 2025 | €52,275.00 |
| 31 Dec 2025 | LAURAGH CONTRUCTION LTD | Divide Classroom | Purchase Order | Q4 2025 | €25,981.50 |
| 31 Dec 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT465438 | Purchase Order | Q4 2025 | €28,917.60 |
| 31 Dec 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT465438 | Purchase Order | Q4 2025 | €51,773.33 |
| 31 Dec 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT408403 | Purchase Order | Q4 2025 | €26,033.99 |
| 31 Dec 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT457160 | Purchase Order | Q4 2025 | €33,952.31 |
| 31 Dec 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT456208 | Purchase Order | Q4 2025 | €22,689.50 |
| 31 Dec 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT457517 | Purchase Order | Q4 2025 | €36,371.23 |
| 31 Dec 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT456208 | Purchase Order | Q4 2025 | €24,663.33 |
| 31 Dec 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT456240 | Purchase Order | Q4 2025 | €21,664.53 |
| 31 Dec 2025 | KILKENNY WELDING SUPPLIES LTD | KTC1920 10338 Lot 6 Pyramid Rolls Pipe G | Purchase Order | Q4 2025 | €36,039.00 |
| 31 Dec 2025 | KELLIHERS PROPERTY HOLDING COMPANY LTD | Rent 1/1/26-31/3/26 5/6/7/8 Denny Street | Purchase Order | Q4 2025 | €35,424.00 |
| 31 Dec 2025 | IRISH PUBLIC BODIES INS LTD | INSURANCE PERMIUM 25 (COMMERCIAL COMBINE | Purchase Order | Q4 2025 | €104,019.05 |
| 31 Dec 2025 | FEXCO LTD | Rent Elm House/service charge/car park s | Purchase Order | Q4 2025 | €29,234.25 |
| 31 Dec 2025 | FAHEY O'RIORDAN CONSULTING ENGINEERING LTD | EWS Consultant Engineer | Purchase Order | Q4 2025 | €21,081.44 |
| 31 Dec 2025 | ELECTRIC IRELAND | 10008137026 21.11.2024 - 28.01.2025 | Purchase Order | Q4 2025 | €34,509.60 |
| 31 Dec 2025 | DEANE AND YOUNG ELECTRICAL LTD | EWS 2024 Electrical Upgrade | Purchase Order | Q4 2025 | €134,330.00 |
| 31 Dec 2025 | COSTELLO EAMON (KERRY) LTD | Windows up grade | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | CLIFFORD C. & SONS LTD | Rent October-December 24 | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | CLIFFORD C. & SONS LTD | Rent January - December 2025 | Purchase Order | Q4 2025 | €123,000.00 |
| 31 Dec 2025 | CLIFFORD C. & SONS LTD | Rent Unit 3 01/11/25 - 31/01/26 | Purchase Order | Q4 2025 | €23,187.96 |
| 31 Dec 2025 | CK CEILINGS LTD | Elm house M E fit out | Purchase Order | Q4 2025 | €23,575.00 |
| 31 Dec 2025 | CK CEILINGS LTD | Elm house M E fit out | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | CK CEILINGS LTD | Elm house fit Out MC | Purchase Order | Q4 2025 | €76,275.00 |
| 31 Dec 2025 | CK CEILINGS LTD | Elm house Fit Out | Purchase Order | Q4 2025 | €41,741.00 |
| 31 Dec 2025 | CHAPTER AND VERSE LTD T/A BOOK HAVEN | QN CWS1490 JC LC TY online Text book ord | Purchase Order | Q4 2025 | €41,112.37 |
| 31 Dec 2025 | AIRFLOW SERVICES LTD | ETB Kerry Monavalley Maintenance Visit 1 | Purchase Order | Q4 2025 | €23,941.48 |
| 31 Dec 2025 | ACCESS RESCUE CONSULTING AT | CO KTC2591 (e6a3634fd0cc) AC GWO Trainin | Purchase Order | Q4 2025 | €20,450.00 |
| 31 Dec 2025 | ABM CONTRACTORS LTD | Modular Framework | Purchase Order | Q4 2025 | €376,102.67 |
| 30 Sep 2025 | VSWARE | CO INV-61747 | Purchase Order | Q3 2025 | €43,623.21 |
| 30 Sep 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q3 2025 | €20,525.36 |
| 30 Sep 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q3 2025 | €20,525.36 |
| 30 Sep 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q3 2025 | €542,384.27 |
| 30 Sep 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q3 2025 | €399,294.44 |
| 30 Sep 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q3 2025 | €146,201.14 |
| 30 Sep 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q3 2025 | €342,185.02 |
| 30 Sep 2025 | VALLEY HEALTHCARE FUND | Rent for Units A B and C 01/7/25-30/9/25 | Purchase Order | Q3 2025 | €74,528.78 |
| 30 Sep 2025 | UNITED METAL RECYCLING LTD | Demolition of Sports Hall | Purchase Order | Q3 2025 | €119,247.00 |
| 30 Sep 2025 | UNITED METAL RECYCLING LTD | P.O.BUI-463 see credit note 140285 | Purchase Order | Q3 2025 | €129,111.00 |
| 30 Sep 2025 | TRALEE SPORTS CENTRE | Procurement of sports centre gym equipment | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | STEELTECH SHEDS LTD | Steeltech Shed - Ref Lee Roach Construct | Purchase Order | Q3 2025 | €36,916.20 |
| 30 Sep 2025 | ROCKMAN PUBLICATIONS LTD | QN CRU137 MN Billboard Rental | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | ROSS BUILDING & MAINTENANCE SOLUTIONS LTD | Roofing Project | Purchase Order | Q3 2025 | €48,476.70 |
| 30 Sep 2025 | ROSS BUILDING & MAINTENANCE SOLUTIONS LTD | Proposed Extension | Purchase Order | Q3 2025 | €100,134.97 |
| 30 Sep 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | FET Project Manager | Purchase Order | Q3 2025 | €20,836.20 |
| 30 Sep 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | FET Project Manager | Purchase Order | Q3 2025 | €23,961.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.