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 Dec 2025 | 2025 - Quarter 4 | TCC TCC-4010 SCHOOL FOOD COMPANY Student meals | Purchase Order | Q4 2025 | €31,217.65 |
| 31 Dec 2025 | 2025 - Quarter 4 | NCC NCC-5683 SCHOOL FOOD COMPANY School Meals Programme | Purchase Order | Q4 2025 | €20,381.15 |
| 30 Jun 2025 | HARRISON BROS (LONGFORD) LTD | GUILLOTINE AMC EMHN | Purchase Order | Q2 2025 | €46,241.85 |
| 30 Jun 2025 | School Books Exam Paper | O'MAHONY'S | Purchase Order | Q2 2025 | €32,245.75 |
| 30 Jun 2025 | Laptops Dell EK | DELL COMPUTERS | Purchase Order | Q2 2025 | €24,354.00 |
| 30 Jun 2025 | MAGINN MACHINERY CO. LTD. | DUST EXTRACTION SYSTEM RO | Purchase Order | Q2 2025 | €140,035.50 |
| 30 Jun 2025 | LEE ROCHE CONSTRUCTION LTD | Building Alterations MSC | Purchase Order | Q2 2025 | €94,620.94 |
| 30 Jun 2025 | Construction Ropes Course | HIGH TIME TECHNICAL CONSULTANTS LTD | Purchase Order | Q2 2025 | €31,575.70 |
| 30 Jun 2025 | Senior cycle book list | O'MAHONY'S | Purchase Order | Q2 2025 | €20,865.87 |
| 30 Jun 2025 | M KELLIHER 1998 LTD. | Class Consumables DOB | Purchase Order | Q2 2025 | €24,500.82 |
| 30 Jun 2025 | M KELLIHER 1998 LTD. | Z Class Materials JOS | Purchase Order | Q2 2025 | €30,439.87 |
| 30 Jun 2025 | TADGH O'CONNOR LTD. | > COURSE MATETIALS NB | Purchase Order | Q2 2025 | €35,477.98 |
| 30 Jun 2025 | FORMULA NETWORKS LTD | > June Monthly Support and | Purchase Order | Q2 2025 | €78,976.25 |
| 30 Jun 2025 | SCHOOL BOOKS | O'MAHONY'S | Purchase Order | Q2 2025 | €113,435.15 |
| 30 Jun 2025 | SC SBRS - NMurphy | O'MAHONY'S | Purchase Order | Q2 2025 | €33,933.37 |
| 30 Jun 2025 | JC SBRS - NMurphy | O'MAHONY'S | Purchase Order | Q2 2025 | €48,028.77 |
| 30 Jun 2025 | STAKELUM OFFICE SUPPLIES | Office Furniture EK | Purchase Order | Q2 2025 | €21,558.21 |
| 30 Jun 2025 | EI WORKSHOP SUPPLIES MA | CAULFIELD INDUSTRIAL LTD. | Purchase Order | Q2 2025 | €648,131.28 |
| 30 Jun 2025 | 2nd year books | O'MAHONY'S | Purchase Order | Q2 2025 | €27,748.88 |
| 30 Jun 2025 | Senior Cycle. Book Grant. | O'MAHONY'S | Purchase Order | Q2 2025 | €20,821.43 |
| 30 Jun 2025 | Junior Cycle Books. Book | C'iviAHONY'S | Purchase Order | Q2 2025 | €27,995.17 |
| 30 Jun 2025 | BERCAR WELDING LTD | AC/DC Welders JR | Purchase Order | Q2 2025 | €36,890.16 |
| 30 Jun 2025 | FORMULA NETWORKS LTD | Monthly Support and Jnr S | Purchase Order | Q2 2025 | €78,976.25 |
| 30 Jun 2025 | SCHOOL FOOD COMPANY | School Food Meals May 202 | Purchase Order | Q2 2025 | €24,114.05 |
| 30 Jun 2025 | 5th year books | Z O'MAHONY'S | Purchase Order | Q2 2025 | €86,247.09 |
| 30 Jun 2025 | Snr Cycle School Books SS | O'MAHONY'S | Purchase Order | Q2 2025 | €72,077.93 |
| 30 Jun 2025 | Jnr Cycle Books SS | O'MAHONY'S | Purchase Order | Q2 2025 | €87,854.59 |
| 30 Jun 2025 | MITSUBISHI ELECTRIC IRELAND | ROBOT TRAINING CELL LF JM | Purchase Order | Q2 2025 | €48,216.00 |
| 30 Jun 2025 | Senior Cycle Books | O'MAHONY'S | Purchase Order | Q2 2025 | €32,784.78 |
| 30 Jun 2025 | Junior Cycle Books | O'MAHONY'S | Purchase Order | Q2 2025 | €38,099.69 |
| 30 Jun 2025 | 1st year Books 25 | O'MAHONY'S | Purchase Order | Q2 2025 | €75,469.57 |
| 30 Jun 2025 | Junior and Senior Cycle B | O'MAHONY'S | Purchase Order | Q2 2025 | €37,296.07 |
| 30 Jun 2025 | LENNOX LTD., | Science Kit Out New Sch-E | Purchase Order | Q2 2025 | €21,553.46 |
| 30 Jun 2025 | SMC INDUSTRIAL AUTOMATION (IRELAND) LTD | INSTRUMENTATION EQUIPMENT | Purchase Order | Q2 2025 | €618,906.48 |
| 30 Jun 2025 | INNOVATE ENGINE DAC | STA Funding Film Training | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | INNOVATE ENGINE DAC | STA Funding Engine Shorts | Purchase Order | Q2 2025 | €55,000.00 |
| 30 Jun 2025 | MICROMAIL LTD | Microsoft Licencing | Purchase Order | Q2 2025 | €336,940.84 |
| 30 Jun 2025 | LENNOX LTD., | Science TC | Purchase Order | Q2 2025 | €30,058.57 |
| 30 Jun 2025 | HARTLEY PEOPLE LTD | RECEPTION STAFF | Purchase Order | Q2 2025 | €26,217.46 |
| 30 Jun 2025 | LENNOX LTD., | Chemistry JH | Purchase Order | Q2 2025 | €53,714.20 |
| 30 Jun 2025 | LEE ROCHE CONSTRUCTION LTD | Organic College Dromcollo | Purchase Order | Q2 2025 | €39,306.54 |
| 30 Jun 2025 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q2 2025 | €28,092.60 |
| 30 Jun 2025 | LENNOX LTD., | Physics - SH | Purchase Order | Q2 2025 | €29,100.38 |
| 30 Jun 2025 | Raheen CNS Rental Jan - D | COOLEEN BRIDGE | Purchase Order | Q2 2025 | €43,625.00 |
| 30 Jun 2025 | EDUCATION & TRAINING BOARD IRELAND | Fixed Variable Project | Purchase Order | Q2 2025 | €75,232.00 |
| 30 Jun 2025 | BERCAR WELDING LTD | CNC Machine JR | Purchase Order | Q2 2025 | €39,360.00 |
| 30 Jun 2025 | TEL Software License Rene | EASYGENERATOR BV | Purchase Order | Q2 2025 | €22,481.25 |
| 30 Jun 2025 | KILLARY ADVENTURE CO | ODP TY СTС-5987 | Purchase Order | Q2 2025 | €43,252.20 |
| 30 Jun 2025 | Gaelscoil Donncha Rua - C | IRISH WATER | Purchase Order | Q2 2025 | €69,523.00 |
| 30 Jun 2025 | LEE ROCHE CONSTRUCTION LTD | Upgrade Works to Stormwat | Purchase Order | Q2 2025 | €81,152.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.