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 Sep 2024 | SANCTUARY LANDSCAPES LTD | OUTDOOR PLAY AREA | Purchase Order | Q3 2024 | €38,025.00 |
| 30 Sep 2024 | SLS SCIENTIFIC LABORATORY SUPPLIES | PRS22TA Home-Economics | Purchase Order | Q3 2024 | €66,528.22 |
| 30 Sep 2024 | GPS IT SERVICES LTD | IT Support July 2024 | Purchase Order | Q3 2024 | €39,732.12 |
| 30 Sep 2024 | VS WARE | 12 Month Access | Purchase Order | Q3 2024 | €190,314.21 |
| 30 Sep 2024 | CREATIVE VIDEO PRODUCTIONS LTD | Camera Equipment | Purchase Order | Q3 2024 | €21,888.61 |
| 30 Sep 2024 | TYRELL CCT | Virtual Production Equipm | Purchase Order | Q3 2024 | €38,423.92 |
| 30 Sep 2024 | SHAY DOWLING CARPETS LTD | Floor Covering Old Buildi | Purchase Order | Q3 2024 | €25,150.00 |
| 30 Sep 2024 | SLS SCIENTIFIC LABORATORY SUPPLIES | GMN/BIO/Final | Purchase Order | Q3 2024 | €33,801.17 |
| 30 Sep 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Stationary Order Junior C | Purchase Order | Q3 2024 | €28,097.63 |
| 30 Sep 2024 | DMC DESIGN T/A CUBBIE | Cubbie Sensory Hub | Purchase Order | Q3 2024 | €24,231.00 |
| 30 Sep 2024 | SLS SCIENTIFIC LABORATORY SUPPLIES | GCC/BIO/Final | Purchase Order | Q3 2024 | €33,801.17 |
| 30 Sep 2024 | DATAPAC LTD | SCC CDA002 Catalog Order | Purchase Order | Q3 2024 | €35,185.69 |
| 30 Sep 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Junior Cert Books | Purchase Order | Q3 2024 | €40,404.94 |
| 30 Sep 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Senior Cycle Books | Purchase Order | Q3 2024 | €27,989.19 |
| 30 Sep 2024 | FILM EQUIPMENT LTD | Projection and Motion Cap | Purchase Order | Q3 2024 | €39,289.89 |
| 30 Sep 2024 | M & T PLANT HIRE | Works carried out BIFE | Purchase Order | Q3 2024 | €22,210.20 |
| 30 Sep 2024 | DMC DESIGN T/A CUBBIE | Cubbie Sensory Hub | Purchase Order | Q3 2024 | €21,807.90 |
| 30 Sep 2024 | TOOMEY AUDIO VISUAL LTD | IT FOR NCC GP AREA | Purchase Order | Q3 2024 | €37,506.00 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | CBO087 Catalog Order | Purchase Order | Q2 2024 | €20,158.98 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | HEAnet Framework | Purchase Order | Q2 2024 | €30,406.46 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | HEAnet Framework | Purchase Order | Q2 2024 | €30,406.46 |
| 30 Jun 2024 | LITTLE KILLARY ADVENTURE CENTRE CO. | TY activity week | Purchase Order | Q2 2024 | €41,040.00 |
| 30 Jun 2024 | SORD DATA SYSTEMS | IT Switches | Purchase Order | Q2 2024 | €28,795.00 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | 2nd 3rd Year Books | Purchase Order | Q2 2024 | €28,311.56 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Incoming 1st Year Books | Purchase Order | Q2 2024 | €45,463.58 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Book Order Junior Cycle H | Purchase Order | Q2 2024 | €28,336.56 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | CBO087 Catalog Order | Purchase Order | Q2 2024 | €25,624.89 |
| 30 Jun 2024 | ROLSFORD LTD T/A MCSPORT | NCC CMC088 Catalog Order | Purchase Order | Q2 2024 | €23,370.00 |
| 30 Jun 2024 | EDUCATE.IE | 1st Year eBooks 2024/2025 | Purchase Order | Q2 2024 | €33,096.00 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | book order 10/06/2024 | Purchase Order | Q2 2024 | €45,548.67 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | 1st year Booklist 24/25 | Purchase Order | Q2 2024 | €64,556.70 |
| 30 Jun 2024 | GPS IT SERVICES LTD | IT Support May | Purchase Order | Q2 2024 | €26,597.22 |
| 30 Jun 2024 | FRESHTODAY CATERING WEXFORD LTD | May Lunches | Purchase Order | Q2 2024 | €34,034.00 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | CBO087 Catalog Order | Purchase Order | Q2 2024 | €47,216.75 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | BG - JUNIOR BOOKS 24 | Purchase Order | Q2 2024 | €65,842.12 |
| 30 Jun 2024 | MICROMAIL | Annual Campus Renewal | Purchase Order | Q2 2024 | €89,966.03 |
| 30 Jun 2024 | ACTION 24 | GMN22RF Fire Alarm Instal | Purchase Order | Q2 2024 | €28,385.00 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Jnr cycle books | Purchase Order | Q2 2024 | €81,997.43 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Junior Cert books | Purchase Order | Q2 2024 | €56,735.87 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | 1ST YEAR JUNIOR BOOKS 24 | Purchase Order | Q2 2024 | €56,112.87 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | 5th YEAR BOOK RENTAL 24 | Purchase Order | Q2 2024 | €21,213.65 |
| 30 Jun 2024 | DMC DESIGN T/A CUBBIE | CUBBIE SENSORY HUB MPPS | Purchase Order | Q2 2024 | €24,231.00 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | 1st year Book Grant | Purchase Order | Q2 2024 | €74,529.80 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | JC Grant Books | Purchase Order | Q2 2024 | €29,599.46 |
| 30 Jun 2024 | FRESHTODAY CATERING WEXFORD LTD | Lunch APR24 | Purchase Order | Q2 2024 | €26,299.00 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | Booklist for JC 2024/25 | Purchase Order | Q2 2024 | €58,501.05 |
| 30 Jun 2024 | GPS IT SERVICES LTD | IT Support April | Purchase Order | Q2 2024 | €22,105.69 |
| 30 Jun 2024 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | 5th/6th Year Bookli 24/25 | Purchase Order | Q2 2024 | €21,862.55 |
| 30 Jun 2024 | RONAYNE HIRE & HARDWARE | CS List 2B/SKC | Purchase Order | Q2 2024 | €48,834.69 |
| 30 Jun 2024 | FRESHTODAY CATERING WEXFORD LTD | Lunch NOV23 | Purchase Order | Q2 2024 | €29,393.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.