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 | CHAPTER AND VERSE LTD T/A BOOK HAVEN | QN KAS767 EOL books | Purchase Order | Q3 2024 | €50,191.25 |
| 30 Sep 2024 | CHAPTER AND VERSE LTD T/A BOOK HAVEN | QN CIS759 LL Junior books | Purchase Order | Q3 2024 | €20,746.70 |
| 30 Sep 2024 | CAHALANE BROS LTD | Main Contractor LNS | Purchase Order | Q3 2024 | €79,050.68 |
| 30 Sep 2024 | ABM CONTRACTORS LTD | Modular Framework | Purchase Order | Q3 2024 | €148,579.03 |
| 30 Sep 2024 | ABM CONTRACTORS LTD | Modular Framework | Purchase Order | Q3 2024 | €86,038.23 |
| 30 Jun 2024 | VISION CONTRACTING LIMITED | Main Contract GCC Tralee | Purchase Order | Q2 2024 | €511,588.06 |
| 30 Jun 2024 | VISION CONTRACTING LIMITED | Main Contract GCC Tralee | Purchase Order | Q2 2024 | €1,392,666.00 |
| 30 Jun 2024 | VALLEY HEALTHCARE FUND | Rent - Units A, B, C Block 102 | Purchase Order | Q2 2024 | €73,500.50 |
| 30 Jun 2024 | THE SCHOOL FOOD COMPANY LTD | Student Breakfast/Lunch Club May 2024 | Purchase Order | Q2 2024 | €25,112.50 |
| 30 Jun 2024 | THE SCHOOL FOOD COMPANY LTD | Student Breakfast/Lunch Club April 2024 | Purchase Order | Q2 2024 | €20,825.00 |
| 30 Jun 2024 | SUREWELD INTERNATIONAL LTD | Construction Lot 3 | Purchase Order | Q2 2024 | €27,041.55 |
| 30 Jun 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q2 2024 | €39,916.49 |
| 30 Jun 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q2 2024 | €42,063.31 |
| 30 Jun 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q2 2024 | €34,003.10 |
| 30 Jun 2024 | PROSOLAR LTD | Solar PV System | Purchase Order | Q2 2024 | €22,200.00 |
| 30 Jun 2024 | PADDY'S CATERING SERVICES | BREAKFAST DINNER CLUB MAY 24 | Purchase Order | Q2 2024 | €24,401.50 |
| 30 Jun 2024 | O'SHEA & SONS, NED | O Connell FET Refub | Purchase Order | Q2 2024 | €63,134.07 |
| 30 Jun 2024 | O'SHEA & SONS, NED | Electrical and Plumbing | Purchase Order | Q2 2024 | €347,494.88 |
| 30 Jun 2024 | OFFICE OF THE COMPTROLLER AND | Email 2022 Fees R11042024 | Purchase Order | Q2 2024 | €43,500.00 |
| 30 Jun 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim December 2023 | Purchase Order | Q2 2024 | €263,564.53 |
| 30 Jun 2024 | F MURPHY D RAMSAY & C WALSH | PROFESSIONAL FEE APRIL 24 STAGE PAYMENT | Purchase Order | Q2 2024 | €24,727.72 |
| 30 Jun 2024 | MICHAEL BRODERICK CONSTRUCTION LTD | Central Space Upgrade | Purchase Order | Q2 2024 | €45,000.00 |
| 30 Jun 2024 | MICHAEL BRODERICK CONSTRUCTION LTD | Central Space Upgrade | Purchase Order | Q2 2024 | €53,654.30 |
| 30 Jun 2024 | MICROMAIL LTD | Campus License Agreement | Purchase Order | Q2 2024 | €70,700.40 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT401990 | Purchase Order | Q2 2024 | €33,858.71 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT371769 | Purchase Order | Q2 2024 | €51,484.21 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT371641 | Purchase Order | Q2 2024 | €80,270.00 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT372139 | Purchase Order | Q2 2024 | €21,360.00 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT371644 | Purchase Order | Q2 2024 | €28,263.07 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT401990 | Purchase Order | Q2 2024 | €23,522.05 |
| 30 Jun 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT371641 | Purchase Order | Q2 2024 | €22,885.00 |
| 30 Jun 2024 | KILKENNY WELDING SUPPLIES LTD | Extraction System | Purchase Order | Q2 2024 | €60,000.00 |
| 30 Jun 2024 | KILKENNY WELDING SUPPLIES LTD | P.O. KTC-1670 see PL049636 | Purchase Order | Q2 2024 | €73,800.00 |
| 30 Jun 2024 | KISSANE, DAVID J | Out Door Welding Area - | Purchase Order | Q2 2024 | €22,350.00 |
| 30 Jun 2024 | KANE CROWE KAVANAGH | ASA QS Project | Purchase Order | Q2 2024 | €38,495.36 |
| 30 Jun 2024 | JOHN KELLEHER AND ASSOCIATES | COS 17900M EConsultancyT9 | Purchase Order | Q2 2024 | €32,158.34 |
| 30 Jun 2024 | ITEC | RESIT EXAM.DIP BODY TREATMENT/DIP BEAUTY SP | Purchase Order | Q2 2024 | €20,135.00 |
| 30 Jun 2024 | IRISH PUBLIC BODIES INS LTD | June 2024 Insurance Premium/Motor Fleet | Purchase Order | Q2 2024 | €71,038.78 |
| 30 Jun 2024 | IRISH PUBLIC BODIES INS LTD | May 2024 insurance premium/motor fleet | Purchase Order | Q2 2024 | €71,038.78 |
| 30 Jun 2024 | IRISH PUBLIC BODIES INS LTD | Apr 2024 insurance premium/motor fleet | Purchase Order | Q2 2024 | €71,038.78 |
| 30 Jun 2024 | INDUSTRY PIPELINES LTD | QN 26154 KTC316 Gas Works | Purchase Order | Q2 2024 | €24,797.89 |
| 30 Jun 2024 | IGSL LTD | Design Stage SI | Purchase Order | Q2 2024 | €20,465.00 |
| 30 Jun 2024 | HEALY PARTNERS ARCHITECTS LTD | Architect/Design Team | Purchase Order | Q2 2024 | €20,470.00 |
| 30 Jun 2024 | GROUND INVESTIGATIONS IRELAND LTD | Moyderwell Mercy Primary | Purchase Order | Q2 2024 | €20,590.00 |
| 30 Jun 2024 | FLYNN JF CONSTRUCTION | Renovation of Staff Room | Purchase Order | Q2 2024 | €36,411.43 |
| 30 Jun 2024 | EDUCATION & TRAINING BOARDS IRELAND ETBI | QN FIN045 ST | Purchase Order | Q2 2024 | €104,886.00 |
| 30 Jun 2024 | CLIFFORD C. & SONS LTD | RENT UNIT 3 01/05/24 - 31/07/24 | Purchase Order | Q2 2024 | €23,187.96 |
| 30 Jun 2024 | MODULACC LTD | Installation of Prefabs | Purchase Order | Q2 2024 | €29,381.63 |
| 30 Jun 2024 | BMC EQUIPMENT & TOOLS LTD | IN 28981 Guillotine | Purchase Order | Q2 2024 | €60,639.00 |
| 30 Jun 2024 | AIRFLOW SERVICES LTD | QN RFP 26155 KTC301 | Purchase Order | Q2 2024 | €34,237.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.