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 2025 | HEALY ENTERPRISES SPAIN SL | Erasmus Feb 2025 Malaga | Purchase Order | Q1 2025 | €23,034.00 |
| 31 Mar 2025 | CITY & GUILDS | C G Certification 2025 | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | LIMERICK ENTERPRISE DEV PARTNERSHIP (LEDP) | ANNUAL RENT UNIT F NZEB 2 | Purchase Order | Q1 2025 | €43,236.96 |
| 31 Mar 2025 | LIMERICK ENTERPRISE DEV PARTNERSHIP (LEDP) | ANNUAL RENT UNIT D E NZEB | Purchase Order | Q1 2025 | €42,699.76 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | Personal Accident Insuran | Purchase Order | Q1 2025 | €71,343.94 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | Motor Fleet Insurance | Purchase Order | Q1 2025 | €29,095.50 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | Professional Indemnity In | Purchase Order | Q1 2025 | €26,986.36 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | Engineering Insurance | Purchase Order | Q1 2025 | €36,904.49 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCE | commercial combined insur | Purchase Order | Q1 2025 | €801,348.75 |
| 31 Mar 2025 | ALLPRO SECURITY SERVICES IRE LTD | Cleaning Rox 2025 | Purchase Order | Q1 2025 | €65,033.80 |
| 31 Mar 2025 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q1 2025 | €22,761.15 |
| 31 Mar 2025 | QUALITY & QUALIFICATIONS IRELAND | QQI Certification 2025 | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | BIDVEST NOONAN | Security Duties 2025 | Purchase Order | Q1 2025 | €48,398.19 |
| 31 Mar 2025 | JCDECAUX IRELAND | COMMS OOH Cycle 01 02 | Purchase Order | Q1 2025 | €22,084.65 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Admin AC | Purchase Order | Q1 2025 | €36,840.96 |
| 31 Mar 2025 | INSTASPACE LTD | Mungret Prefab Rental Jul | Purchase Order | Q1 2025 | €35,178.00 |
| 31 Mar 2025 | MODULACC LTD | Mungret Rental Jul-Dec24 | Purchase Order | Q1 2025 | €31,660.20 |
| 31 Mar 2025 | SHANNON COMMERCIAL ENTERPRISES LTD | Rent/Service 2024 | Purchase Order | Q1 2025 | €598,087.50 |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | Commvault Backup | Purchase Order | Q1 2025 | €65,392.98 |
| 31 Mar 2025 | LEWMAC LTD | Lease 4 2025 First Floor | Purchase Order | Q1 2025 | €105,287.92 |
| 31 Mar 2025 | LEWMAC LTD | Lease 4 2025 Electrical | Purchase Order | Q1 2025 | €403,546.80 |
| 31 Mar 2025 | LEWMAC LTD | Lease 2 3 2025 | Purchase Order | Q1 2025 | €450,644.68 |
| 31 Mar 2025 | LEWMAC LTD | Lease 1 2025 | Purchase Order | Q1 2025 | €199,611.00 |
| 31 Mar 2025 | QUINN PROPERTY MANAGEMENT LTD | Rent for East Clare YR 20 | Purchase Order | Q1 2025 | €32,197.48 |
| 31 Dec 2024 | OFFICE OF THE COMPTROLLER & | AUDIT FEE JAN-DEC 2024 | Purchase Order | Q4 2024 | €67,600.00 |
| 31 Dec 2024 | FORMULA NETWORKS LTD | Sophos Central Intercept | Purchase Order | Q4 2024 | €28,177.39 |
| 31 Dec 2024 | MICHAEL CUSACK DEVELOPMENT CO. LTD | Funding Improving Your We | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | KYOTECH LTD | Interactive Panels Ennis | Purchase Order | Q4 2024 | €24,680.30 |
| 31 Dec 2024 | MARK LYNCH CARPENTRY AND CONSTRUCTION | SKIP YARD EXTENSION KBTLY | Purchase Order | Q4 2024 | €139,797.95 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | Laptops | Purchase Order | Q4 2024 | €32,841.00 |
| 31 Dec 2024 | SCHOOL FOOD COMPANY | School Meals 4/11/2024 - | Purchase Order | Q4 2024 | €24,744.20 |
| 31 Dec 2024 | SCHOOL FOOD COMPANY | School Meals 1/10/2024 - | Purchase Order | Q4 2024 | €23,444.95 |
| 31 Dec 2024 | SCHOOL FOOD COMPANY | School Meals 2/9/24 - 30/ | Purchase Order | Q4 2024 | €26,045.70 |
| 31 Dec 2024 | CITY ELECTRICAL FACTORS LTD | COURSE MATERIALS NBYR | Purchase Order | Q4 2024 | €21,606.54 |
| 31 Dec 2024 | LEE ROCHE CONSTRUCTION LTD | EXTERIOR INTERIOR DOORS | Purchase Order | Q4 2024 | €102,150.00 |
| 31 Dec 2024 | INNOVATE ENGINE DAC | Funding Royal Cinema deve | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | INNOVATE ENGINE DAC | STA Funding Flim track co | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | CENTRAL TECHNOLOGY SUPPLIES LTD | KW Engineering | Purchase Order | Q4 2024 | €23,363.85 |
| 31 Dec 2024 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q4 2024 | €30,990.70 |
| 31 Dec 2024 | AMICITIA HEALTH AND SOCIAL CARE CLG | CO OP QT1002 LP Bespoke R | Purchase Order | Q4 2024 | €27,675.00 |
| 31 Dec 2024 | ASP-IRE INTERNATIONAL LTD | Prefabs Rental 01.01.25 - | Purchase Order | Q4 2024 | €23,135.93 |
| 31 Dec 2024 | KSN PROJECT MANAGEMENT LTD | Energy DECs for FET Schoo | Purchase Order | Q4 2024 | €23,628.00 |
| 31 Dec 2024 | GBLS CONSTRUCTION LTD | SUPPLY INSTALLATION OF | Purchase Order | Q4 2024 | €30,020.90 |
| 31 Dec 2024 | HAYMECH LIMITED | REPLACE BOILER/FLUES KB | Purchase Order | Q4 2024 | €39,940.65 |
| 31 Dec 2024 | LIMERICK COMMUNITY EDUCATION NETWOR | AISS Funding | Purchase Order | Q4 2024 | €54,000.00 |
| 31 Dec 2024 | PODIUM 4 SPORT LTD | Additional PE Equip under | Purchase Order | Q4 2024 | €33,680.87 |
| 31 Dec 2024 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q4 2024 | €32,806.70 |
| 31 Dec 2024 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q4 2024 | €34,621.95 |
| 31 Dec 2024 | BERCAR WELDING LTD | Welding Ennistymon J.P. | Purchase Order | Q4 2024 | €24,034.20 |
| 31 Dec 2024 | COLLINS BUILDING & CIVIL ENG | roof repairs Marshal Hous | Purchase Order | Q4 2024 | €49,239.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.