1691 spending records on file.
47 of 53 publications are not machine-readable
48 of 1691 lack meaningful descriptions
only 1106 unique descriptions out of 1691 records
211 of 1691 missing supplier code
0 of 1691 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | HARTLEY PEOPLE | CT411052 | Purchase Order | Q1 2025 | €23,555.54 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT411052 | Purchase Order | Q1 2025 | €23,552.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT411052 | Purchase Order | Q1 2025 | €23,552.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT411052 | Purchase Order | Q1 2025 | €23,552.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT444207 | Purchase Order | Q1 2025 | €23,045.92 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT456557 | Purchase Order | Q1 2025 | €22,152.92 |
| 31 Mar 2025 | STAKELUM OFFICE SUPPLIES | Books for Junior Certs | Purchase Order | Q1 2025 | €21,871.20 |
| 31 Mar 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical 2025 | Purchase Order | Q1 2025 | €21,749.25 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT444207 | Purchase Order | Q1 2025 | €21,614.68 |
| 31 Mar 2025 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical 2025 | Purchase Order | Q1 2025 | €21,097.30 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT473578 | Purchase Order | Q1 2025 | €20,780.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT479899 | Purchase Order | Q1 2025 | €20,780.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT479898 | Purchase Order | Q1 2025 | €20,760.00 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT473576 | Purchase Order | Q1 2025 | €20,750.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | Insurances 2025 | Purchase Order | Q1 2025 | €20,625.15 |
| 31 Mar 2025 | ROADMASTER CARAVANS LTD | Modular Classrooms - Abbeyleix FETC | Purchase Order | Q1 2025 | €23,034.83 |
| 31 Mar 2025 | HARTLEY PEOPLE | CT456557 | Purchase Order | Q1 2025 | €20,210.60 |
| 31 Mar 2025 | KSN PROJECT MANAGEMENT LTD | Account Invoice - Clonaslee College | Purchase Order | Q1 2025 | €20,110.50 |
| 31 Mar 2025 | LAOIS GAA | Sponsorship 2025 | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | CHEVRON COLLEGE LTD | Domestic BER Outsourced Training | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | CHEVRON COLLEGE LTD | Domestic BER Outsourced Training | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Dec 2024 | VISION CONTRACTING LIMITED | Cert Gaelscoil PAY | Purchase Order | Q4 2024 | €402,784.32 |
| 31 Dec 2024 | VISION BUILT STRUCTURES LTD | Tullamore College Modular PAY | Purchase Order | Q4 2024 | €2,985,980.36 |
| 31 Dec 2024 | THE BOOK HAVEN | School Books | Purchase Order | Q4 2024 | €37,572.75 |
| 31 Dec 2024 | STAKELUM OFFICE SUPPLIES | Furniture for Admin Portlaoise | Purchase Order | Q4 2024 | €35,330.52 |
| 31 Dec 2024 | SCHOOL FOOD COMPANY | Lunch Club | Purchase Order | Q4 2024 | €20,360.00 |
| 31 Dec 2024 | SCHOOL FOOD COMPANY | Student Lunch Club | Purchase Order | Q4 2024 | €20,607.40 |
| 31 Dec 2024 | QUALITY & QUALIFICATIONS IRELAND | NCSU Certification | Purchase Order | Q4 2024 | €76,600.00 |
| 31 Dec 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | Domestic order MD | Purchase Order | Q4 2024 | €24,976.52 |
| 31 Dec 2024 | MJ TURLEY & ASSOCIATES | Fees ASCN Clara New Site | Purchase Order | Q4 2024 | €69,952.88 |
| 31 Dec 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | Electrical Rent Mountrath | Purchase Order | Q4 2024 | €20,973.80 |
| 31 Dec 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical Printing services | Purchase Order | Q4 2024 | €21,084.26 |
| 31 Dec 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical Printing services | Purchase Order | Q4 2024 | €21,328.69 |
| 31 Dec 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | Domestic Gas Safety | Purchase Order | Q4 2024 | €23,650.00 |
| 31 Dec 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical July | Purchase Order | Q4 2024 | €26,269.50 |
| 31 Dec 2024 | MIDLAND ENERGY TRAINING & ASSESSMENT CENTRE LTD | METAC Electrical Printing services | Purchase Order | Q4 2024 | €26,298.35 |
| 31 Dec 2024 | MICHAEL BRACKEN & SONS LTD | Refurbishing Convent site Clara | Purchase Order | Q4 2024 | €44,590.86 |
| 31 Dec 2024 | MICHAEL BRACKEN & SONS LTD | Mountmellick Carpark Cert | Purchase Order | Q4 2024 | €50,201.62 |
| 31 Dec 2024 | MICHAEL BRACKEN & SONS LTD | Alterations Lyster | Purchase Order | Q4 2024 | €58,703.46 |
| 31 Dec 2024 | MICHAEL BRACKEN & SONS LTD | Works for Mountmellick carpark | Purchase Order | Q4 2024 | €72,809.46 |
| 31 Dec 2024 | MICHAEL BRACKEN & SONS LTD | Alterations Lyster Square | Purchase Order | Q4 2024 | €83,912.14 |
| 31 Dec 2024 | MCSWEENEY SPORTS SURFACES LTD | Allweather Pitch PL College | Purchase Order | Q4 2024 | €99,299.38 |
| 31 Dec 2024 | MCCARTHY OHORA ARCHITECTS | Fees ASCN | Purchase Order | Q4 2024 | €20,399.08 |
| 31 Dec 2024 | MCCARTHY OHORA ARCHITECTS | Modular Project Dunamase College | Purchase Order | Q4 2024 | €122,006.12 |
| 31 Dec 2024 | MANLEY CONSTRUCTION LTD | Modular Accommodation St Ferga | Purchase Order | Q4 2024 | €1,160,871.07 |
| 31 Dec 2024 | LIDAN INNOVATIONS LTD | Modular works Gaelscoil na Laochra | Purchase Order | Q4 2024 | €66,693.74 |
| 31 Dec 2024 | KSN PROJECT MANAGEMENT LTD | Design Team Fees Tull Coll | Purchase Order | Q4 2024 | €166,111.78 |
| 31 Dec 2024 | JN CUMMINS & CO LTD | All Weather Pitch St Fer | Purchase Order | Q4 2024 | €27,800.69 |
| 31 Dec 2024 | JN CUMMINS & CO LTD | All Weather Pitch Rath | Purchase Order | Q4 2024 | €61,796.21 |
| 31 Dec 2024 | HOLDEN PLANT RENTALS LTD | November Plant Rental | Purchase Order | Q4 2024 | €87,719.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.