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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | SHAPERWALLS S.L | Climbing Wall | Purchase Order | Q3 2024 | €114,600.00 |
| 30 Sep 2024 | ROCKMAN PUBLICATIONS LTD | QN CRU008 MOT | Purchase Order | Q3 2024 | €22,140.00 |
| 30 Sep 2024 | ROGERSON REDDAN & ASSOCIATES LIMITED | PM Services 2023-2024 | Purchase Order | Q3 2024 | €20,664.00 |
| 30 Sep 2024 | ROGERSON REDDAN & ASSOCIATES LIMITED | Modular Framework | Purchase Order | Q3 2024 | €36,708.15 |
| 30 Sep 2024 | ROGERSON REDDAN & ASSOCIATES LIMITED | Modular Framework | Purchase Order | Q3 2024 | €38,669.86 |
| 30 Sep 2024 | ROGERSON REDDAN & ASSOCIATES LIMITED | Modular Framework Design | Purchase Order | Q3 2024 | €52,878.94 |
| 30 Sep 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q3 2024 | €21,525.00 |
| 30 Sep 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q3 2024 | €21,525.00 |
| 30 Sep 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q3 2024 | €21,525.00 |
| 30 Sep 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q3 2024 | €21,525.00 |
| 30 Sep 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q3 2024 | €29,638.50 |
| 30 Sep 2024 | RONAYNE HARDWARE | QN Plumbing Cons KTC976BC | Purchase Order | Q3 2024 | €58,485.28 |
| 30 Sep 2024 | RONAYNE HARDWARE | QN KTC930 (24002) RB | Purchase Order | Q3 2024 | €39,527.33 |
| 30 Sep 2024 | PLATINUM ENGINEERING+CONSTRUCTION LTD | EWS Gas/Boiler/Fume Extraction | Purchase Order | Q3 2024 | €169,188.97 |
| 30 Sep 2024 | PLATINUM ENGINEERING+CONSTRUCTION LTD | Heating Upgrade EW | Purchase Order | Q3 2024 | €80,901.24 |
| 30 Sep 2024 | O'SHEA & SONS, NED | Electrical and Plumbing | Purchase Order | Q3 2024 | €123,790.10 |
| 30 Sep 2024 | OPPERMANN ASSOCIATES LTD | Final Fees GCC Tralee | Purchase Order | Q3 2024 | €76,712.64 |
| 30 Sep 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim January 2024 | Purchase Order | Q3 2024 | €199,981.00 |
| 30 Sep 2024 | F MURPHY D RAMSAY & C WALSH | PROFESSIONAL FEES AUGUST 24 STAGE PAYMENT | Purchase Order | Q3 2024 | €24,727.72 |
| 30 Sep 2024 | MICHAEL BRODERICK CONSTRUCTION LTD | Fire Doors | Purchase Order | Q3 2024 | €51,816.05 |
| 30 Sep 2024 | MCGAHON SURVEYORS LTD | Final Fees GCC Tralee | Purchase Order | Q3 2024 | €27,747.57 |
| 30 Sep 2024 | LIAM O'SHEA ELECTRICAL | Electrical upgrade | Purchase Order | Q3 2024 | €40,050.30 |
| 30 Sep 2024 | LIAM WHELAN PLANT HIRE LTD | Modular Accommodation | Purchase Order | Q3 2024 | €128,697.94 |
| 30 Sep 2024 | KT BUSINESS SKILLS LIMITED | CT371635 | Purchase Order | Q3 2024 | €42,858.60 |
| 30 Sep 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT417415 | Purchase Order | Q3 2024 | €60,746.67 |
| 30 Sep 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT401990 | Purchase Order | Q3 2024 | €29,061.42 |
| 30 Sep 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT370635 | Purchase Order | Q3 2024 | €23,969.27 |
| 30 Sep 2024 | KILKENNY WELDING SUPPLIES LTD | Correct VAT Posting PO KTC-1670 | Purchase Order | Q3 2024 | €60,000.00 |
| 30 Sep 2024 | KILKENNY ELECTRICAL WHOLESALE LTD | QN Electrical Consumables KTC1057 PM | Purchase Order | Q3 2024 | €20,302.81 |
| 30 Sep 2024 | KILKENNY ELECTRICAL WHOLESALE LTD | QN Electrical Consumables KTC1057 PM | Purchase Order | Q3 2024 | €41,343.51 |
| 30 Sep 2024 | KILKENNY ELECTRICAL WHOLESALE LTD | QN Electrical Consumables KTC1057 PM | Purchase Order | Q3 2024 | €24,807.72 |
| 30 Sep 2024 | KELLCOL LIMITED | Rent 01/10/24-31/12/24 5,6,7,8 Denny Street | Purchase Order | Q3 2024 | €29,655.30 |
| 30 Sep 2024 | KELLCOL LIMITED | Rental 01/07/24-30/09/24 5-8 Denny Street | Purchase Order | Q3 2024 | €29,655.30 |
| 30 Sep 2024 | KERRY DIOCESAN YOUTH SERVICE | Instalment 2 Integration Fund 2024 | Purchase Order | Q3 2024 | €30,539.00 |
| 30 Sep 2024 | KERRY DIOCESAN YOUTH SERVICE | YOUTH INFORMATION Q3 2024 | Purchase Order | Q3 2024 | €31,752.75 |
| 30 Sep 2024 | KERRY DIOCESAN YOUTH SERVICE | UBU YOUR PLACE YOUR SPACE Q3 2024 | Purchase Order | Q3 2024 | €161,224.75 |
| 30 Sep 2024 | KERRY DIOCESAN YOUTH SERVICE | Minor Grant Scheme 2024 | Purchase Order | Q3 2024 | €43,650.00 |
| 30 Sep 2024 | KERRY DIOCESAN YOUTH SERVICE | Instalment 1 Targeted Youth Employment 24-27 | Purchase Order | Q3 2024 | €20,666.67 |
| 30 Sep 2024 | FREEMAN ELECTRICAL SERVICES | Electrical Works | Purchase Order | Q3 2024 | €23,895.00 |
| 30 Sep 2024 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGAN | Q3 UBU Your Place Your Space | Purchase Order | Q3 2024 | €32,810.75 |
| 30 Sep 2024 | FLYNN JF CONSTRUCTION | Building Works Upgrade | Purchase Order | Q3 2024 | €41,445.00 |
| 30 Sep 2024 | FLYNN JF CONSTRUCTION | Building Works Upgrade | Purchase Order | Q3 2024 | €22,455.00 |
| 30 Sep 2024 | FAHEY O'RIORDAN CONSULTING ENGINEERING LTD | Consultancy PSDP Services | Purchase Order | Q3 2024 | €21,847.88 |
| 30 Sep 2024 | FAHEY O'RIORDAN CONSULTING ENGINEERING LTD | Consultancy Services | Purchase Order | Q3 2024 | €39,366.77 |
| 30 Sep 2024 | EAMONN & SEAMUS HOBBINS LTD | marine workshop | Purchase Order | Q3 2024 | €45,461.32 |
| 30 Sep 2024 | DOYLE, DAVID ELECTRICAL LTD | EWS Life Safety Systems | Purchase Order | Q3 2024 | €31,668.10 |
| 30 Sep 2024 | DELL COMPUTERS(IRELAND) | Dell PC s and Monitors | Purchase Order | Q3 2024 | €26,520.03 |
| 30 Sep 2024 | CLIFFORD C. & SONS LTD | Rent Unit 3 01/08/2024-31/10/2024 | Purchase Order | Q3 2024 | €23,187.96 |
| 30 Sep 2024 | CHAPTER AND VERSE LTD T/A BOOK HAVEN | QN CWS1051 AS junior book | Purchase Order | Q3 2024 | €40,533.10 |
| 30 Sep 2024 | CHAPTER AND VERSE LTD T/A BOOK HAVEN | QN KAS762 EOL lot 1 | Purchase Order | Q3 2024 | €24,331.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.