1469 spending records on file.
51 of 51 publications are not machine-readable
71 of 1469 lack meaningful descriptions
only 995 unique descriptions out of 1469 records
267 of 1469 missing supplier code
0 of 1469 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Dell Pro 13 Plus Laptop 2in1 Quote QT10214 | Purchase Order | Q1 2026 | €44,897.46 | |
| 31 Mar 2026 | REACH26 R01 25 Doras | Purchase Order | Q1 2026 | €21,200.00 | |
| 31 Mar 2026 | REACH26 R01 22 LICP | Purchase Order | Q1 2026 | €25,000.00 | |
| 31 Mar 2026 | RAHEEN CAMPUS CLEANING 2026 | Purchase Order | Q1 2026 | €85,665.45 | |
| 31 Mar 2026 | Prefab rental Mol an Óige 26 | Purchase Order | Q1 2026 | €56,412.72 | |
| 31 Mar 2026 | modular rental 2026 Castletroy | Purchase Order | Q1 2026 | €38,376.00 | |
| 31 Mar 2026 | TY trip to Delphi PFW | Purchase Order | Q1 2026 | €23,027.00 | |
| 31 Mar 2026 | TEL HP Probook 4 | Purchase Order | Q1 2026 | €66,197.37 | |
| 31 Mar 2026 | Erasmus Trip Feb 2026 | Purchase Order | Q1 2026 | €26,197.00 | |
| 31 Mar 2026 | School Meals Jan26 - JOShaughnessy | Purchase Order | Q1 2026 | €24,404.75 | |
| 31 Mar 2026 | CLEANING OF CAMPUS | Purchase Order | Q1 2026 | €20,829.61 | |
| 31 Mar 2026 | School Meals Programme | Purchase Order | Q1 2026 | €20,344.20 | |
| 31 Mar 2026 | NZEB EXAMS MR | Purchase Order | Q1 2026 | €24,000.00 | |
| 31 Mar 2026 | REPAIRS TO ROOF | Purchase Order | Q1 2026 | €23,267.50 | |
| 31 Mar 2026 | RF Managed Print 2026 | Purchase Order | Q1 2026 | €26,536.07 | |
| 31 Mar 2026 | RF Cylinder Rental 2026 | Purchase Order | Q1 2026 | €51,660.00 | |
| 31 Mar 2026 | School Meals Nov 25 - JOShaughnessy | Purchase Order | Q1 2026 | €24,404.75 | |
| 31 Mar 2026 | School Meals Oct 25 - JOShaughnessy | Purchase Order | Q1 2026 | €21,814.00 | |
| 31 Mar 2026 | RF Rental Shannon Campus | Purchase Order | Q1 2026 | €600,854.95 | |
| 31 Mar 2026 | C G Guilds 2026 | Purchase Order | Q1 2026 | €29,520.00 | |
| 31 Mar 2026 | TMcEL H S Training | Purchase Order | Q1 2026 | €33,517.50 | |
| 31 Mar 2026 | Security 2026 | Purchase Order | Q1 2026 | €50,750.20 | |
| 31 Mar 2026 | SECURITY RAHEEN CAMPUS 2026 | Purchase Order | Q1 2026 | €98,437.59 | |
| 31 Mar 2026 | Cleaning of Marshal Hse 18/08/25 - 04/01/26 | Purchase Order | Q1 2026 | €25,425.79 | |
| 31 Mar 2026 | Cleaning Services 2026 | Purchase Order | Q1 2026 | €76,158.42 | |
| 31 Mar 2026 | Hire CMcN admin Jan to June 2026 | Purchase Order | Q1 2026 | €25,542.42 | |
| 31 Mar 2026 | Hire FVZ caretaker LCB Jan to June 2026 | Purchase Order | Q1 2026 | €26,684.12 | |
| 31 Mar 2026 | Hire CMcIn admin Jan to June 2026 | Purchase Order | Q1 2026 | €25,542.42 | |
| 31 Mar 2026 | Hire ES admin Jan to June 2026 | Purchase Order | Q1 2026 | €24,568.64 | |
| 31 Mar 2026 | Admin Hire for Rosaleen Walsh, YR, Hospital 2026 | Purchase Order | Q1 2026 | €28,096.67 | |
| 31 Mar 2026 | Jan 26 - Dec 26 Motor Fleet Insurance | Purchase Order | Q1 2026 | €25,693.60 | |
| 31 Mar 2026 | RF Argon Gas 2026 | Purchase Order | Q1 2026 | €39,721.20 | |
| 31 Mar 2026 | Anne Cronin 2026 | Purchase Order | Q1 2026 | €37,379.40 | |
| 31 Mar 2026 | ANNUAL CYLINDER RENTEL 2026 WC | Purchase Order | Q1 2026 | €23,505.36 | |
| 31 Mar 2026 | Admin (facilities) 2026 | Purchase Order | Q1 2026 | €51,660.00 | |
| 31 Mar 2026 | TOOLS/EQUIP FOR NEW WM F WORSHOPS PS | Purchase Order | Q1 2026 | €39,270.91 | |
| 31 Mar 2026 | NQ January-June 2026 | Purchase Order | Q1 2026 | €22,968.04 | |
| 31 Mar 2026 | Eve Caretaker 2026 | Purchase Order | Q1 2026 | €22,140.00 | |
| 31 Mar 2026 | CE Admin 2026 | Purchase Order | Q1 2026 | €51,660.00 | |
| 31 Mar 2026 | Student meals | Purchase Order | Q1 2026 | €29,677.15 | |
| 31 Mar 2026 | Maintenance Contract 2026 | Purchase Order | Q1 2026 | €947,715.00 | |
| 31 Mar 2026 | Professional Indemnity Insurance | Purchase Order | Q1 2026 | €24,585.60 | |
| 31 Mar 2026 | Commercial combined Insurance | Purchase Order | Q1 2026 | €866,931.24 | |
| 31 Mar 2026 | IBEC Annual Subscription membership fee | Purchase Order | Q1 2026 | €21,063.60 | |
| 31 Mar 2026 | RENT FEE UNIT F NZEB 2026 | Purchase Order | Q1 2026 | €57,649.28 | |
| 31 Mar 2026 | RENT FEE UNIT D E NZEB 2026 | Purchase Order | Q1 2026 | €56,933.00 | |
| 31 Mar 2026 | Student meals | Purchase Order | Q1 2026 | €20,429.40 | |
| 31 Mar 2026 | 2026 RENT FOR TUAMGRANEY CAMPUS | Purchase Order | Q1 2026 | €32,197.48 | |
| 31 Mar 2026 | Bus run Jan - March 2025 | Purchase Order | Q1 2026 | €21,725.00 | |
| 31 Mar 2026 | Engineering Insurance 2026 - various locations | Purchase Order | Q1 2026 | €44,024.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.