1348 spending records on file.
41 of 41 publications are not machine-readable
1139 of 1348 lack meaningful descriptions
only 193 unique descriptions out of 1348 records
1022 of 1348 missing supplier code
0 of 1348 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | RONAYNE HIRE & HARDWARE | Purchase Order | Q2 2025 | €48,325.47 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €42,711.53 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €63,600.26 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €49,807.96 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €33,320.40 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €22,739.02 | |
| 30 Jun 2025 | VIATEL TECHNOLOGY LIMITED | Purchase Order | Q2 2025 | €30,319.50 | |
| 30 Jun 2025 | GPS IT SERVICES LTD | Purchase Order | Q2 2025 | €23,045.62 | |
| 30 Jun 2025 | TOTAL ICT SERVICES T/A ICT SERVICES LTD | Purchase Order | Q2 2025 | €35,349.38 | |
| 30 Jun 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2025 | €83,760.93 | |
| 30 Jun 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC | Purchase Order | Q2 2025 | €25,669.80 | |
| 30 Jun 2025 | FRESHTODAY CATERING WEXFORD LTD | Purchase Order | Q2 2025 | €25,222.40 | |
| 30 Jun 2025 | DEPARTMENT OF EDUCATION & SKILLS | Purchase Order | Q2 2025 | €23,364.11 | |
| 31 Mar 2025 | RONAYNE HIRE & HARDWARE | CDS WMP Specialist Room E | Purchase Order | Q1 2025 | €25,890.27 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Agency Staff- Temporary | Purchase Order | Q1 2025 | €55,350.00 |
| 31 Mar 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Leaving Cert Books - Joey | Purchase Order | Q1 2025 | €21,223.57 |
| 31 Mar 2025 | RONAYNE HIRE & HARDWARE | CCM WMP Specialist Equipm | Purchase Order | Q1 2025 | €20,878.02 |
| 31 Mar 2025 | SORD DATA SYSTEMS | Installation of Network | Purchase Order | Q1 2025 | €52,810.00 |
| 31 Mar 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Junior Cycle Book - Aine | Purchase Order | Q1 2025 | €42,021.97 |
| 31 Mar 2025 | EDUCATE.IE | Senior Cycle ebooks | Purchase Order | Q1 2025 | €23,760.00 |
| 31 Mar 2025 | JOHN PRESTON & CO | MNS SEN Equipment | Purchase Order | Q1 2025 | €25,520.04 |
| 31 Mar 2025 | EDUCATE.IE | E Books for Junior Cycle | Purchase Order | Q1 2025 | €32,900.00 |
| 31 Mar 2025 | GPS IT SERVICES LTD | IT Support Febraury | Purchase Order | Q1 2025 | €20,391.91 |
| 31 Mar 2025 | DUNNES BUILDING SERVICES LIMITED | Chestnut House Office Fit | Purchase Order | Q1 2025 | €270,535.92 |
| 31 Mar 2025 | SHEELIN GROUP COMMERCIAL INTERIORS | Chestnut House Furniture | Purchase Order | Q1 2025 | €221,899.87 |
| 31 Mar 2025 | PRIORITY GEOTECHNICAL LIMITED | GMN23PM Site Investigatio | Purchase Order | Q1 2025 | €30,525.78 |
| 31 Mar 2025 | DELPHI OUTDOOR'S LIMITED TA | TY Adventure Trip 01.10.2 | Purchase Order | Q1 2025 | €36,300.00 |
| 31 Mar 2025 | ALMERIC UNDERWOODS | Tech Equipment Celtec | Purchase Order | Q1 2025 | €86,845.28 |
| 31 Mar 2025 | FRESHTODAY CATERING WEXFORD LTD | Lunch JAN25 | Purchase Order | Q1 2025 | €23,205.00 |
| 31 Mar 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC | Electricity | Purchase Order | Q1 2025 | €97,132.35 |
| 31 Mar 2025 | LEESON GLEN LTD | Works completed to roof a | Purchase Order | Q1 2025 | €27,943.70 |
| 31 Mar 2025 | OFFICE OF THE COMPTROLLER & AUDITOR GENERAL | Audit Fee 2023 | Purchase Order | Q1 2025 | €74,000.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | PowerEdge R760 Server | Purchase Order | Q4 2024 | €38,002.86 |
| 31 Dec 2024 | ALMERIC UNDERWOODS | Tech Equipment for Celtec | Purchase Order | Q4 2024 | €29,993.09 |
| 31 Dec 2024 | WIZZKI RECRUIT LTD T/A THE HIRE LAB | analysis report | Purchase Order | Q4 2024 | €20,295.00 |
| 31 Dec 2024 | FRESHTODAY CATERING WEXFORD LTD | Lunch NOV24 | Purchase Order | Q4 2024 | €23,205.00 |
| 31 Dec 2024 | FRESHTODAY CATERING WEXFORD LTD | School lunches | Purchase Order | Q4 2024 | €24,428.80 |
| 31 Dec 2024 | GPS IT SERVICES LTD | IT Support November 24 | Purchase Order | Q4 2024 | €21,354.38 |
| 31 Dec 2024 | EDUCATE.IE | 1st Year Ebook 2024 | Purchase Order | Q4 2024 | €24,001.00 |
| 31 Dec 2024 | GPS IT SERVICES LTD | IT Support Oct 24 | Purchase Order | Q4 2024 | €21,915.57 |
| 31 Dec 2024 | FRESHTODAY CATERING WEXFORD LTD | OCT24 Lunches | Purchase Order | Q4 2024 | €23,205.00 |
| 31 Dec 2024 | FRESHTODAY CATERING WEXFORD LTD | Hot School Lunches | Purchase Order | Q4 2024 | €53,325.54 |
| 31 Dec 2024 | HORAN ECO SERVICES LTD T/A ECO GROUP | Cleaning | Purchase Order | Q4 2024 | €54,912.15 |
| 31 Dec 2024 | ALMERIC UNDERWOODS | Technology for Advanced M | Purchase Order | Q4 2024 | €116,221.47 |
| 31 Dec 2024 | FRESHTODAY CATERING WEXFORD LTD | SEPT24 Lunches | Purchase Order | Q4 2024 | €24,752.00 |
| 31 Dec 2024 | GET FRESH VENDING LIMITED | Canteen Food Grant 24-25 | Purchase Order | Q4 2024 | €115,230.85 |
| 30 Sep 2024 | GPS IT SERVICES LTD | IT Support September 2024 | Purchase Order | Q3 2024 | €29,845.99 |
| 30 Sep 2024 | MARK POWER | Toilet refurbishment | Purchase Order | Q3 2024 | €24,730.00 |
| 30 Sep 2024 | EDUCATE.IE | E Books for Junior Cycle | Purchase Order | Q3 2024 | €28,350.00 |
| 30 Sep 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | 1st Yr Books 2nd Yr Nov | Purchase Order | Q3 2024 | €25,804.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.