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 2024 | CO OP MGLCity 24 LHub 454 | LIMERICK AND CLARE ETB | Purchase Order | Q4 2024 | €22,702.90 |
| 31 Dec 2024 | KEVIN JACKSON ARCHITECTS LIMITED | Architectural Consultancy | Purchase Order | Q4 2024 | €21,259.70 |
| 31 Dec 2024 | SG EDUCATION LTD | Mulcair fit out New Schoo | Purchase Order | Q4 2024 | €104,859.74 |
| 31 Dec 2024 | STAKELUM OFFICE SUPPLIES | Additional Furniture EK | Purchase Order | Q4 2024 | €43,837.20 |
| 31 Dec 2024 | Q3 SECURITY SYSTEMS | Security Cameras | Purchase Order | Q4 2024 | €27,217.30 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | CPU Lenovo | Purchase Order | Q4 2024 | €20,928.45 |
| 31 Dec 2024 | LEE ROCHE CONSTRUCTION LTD | RECONFIGURATION MEEETING/ | Purchase Order | Q4 2024 | €33,142.00 |
| 31 Dec 2024 | CFET Ennistymon External | NOEL MOUNSEY | Purchase Order | Q4 2024 | €30,196.68 |
| 30 Sep 2024 | SUREWELD INTERNATIONAL LTD. | Engineering/Metalwork equ | Purchase Order | Q3 2024 | €20,076.06 |
| 30 Sep 2024 | PATRICK MCMAHON CONSTRUCTION CO LTD | Upgrade FET Ennistymon C. | Purchase Order | Q3 2024 | €109,396.99 |
| 30 Sep 2024 | HOPKINS COMMUNICATIONS LTD. | COMMS Irish Advertising Q | Purchase Order | Q3 2024 | €32,521.20 |
| 30 Sep 2024 | GOWAN MOTOR DISTRIBUTION LTD | Purchase of Van | Purchase Order | Q3 2024 | €32,397.71 |
| 30 Sep 2024 | SYNERGY SECURITY SOLUTIONS LTD | SECURITY 3RD/4TH QUARTER | Purchase Order | Q3 2024 | €31,826.25 |
| 30 Sep 2024 | Cleaning services wc 19/8 | ALLPRO SECURITY SERVICES IRE LTD | Purchase Order | Q3 2024 | €33,817.15 |
| 30 Sep 2024 | EASTERN EDMUNDSON ELECTRICAL | edmundsons JOS | Purchase Order | Q3 2024 | €53,378.31 |
| 30 Sep 2024 | INNOVATE ENGINE DAC | STA Engine Shorts funding | Purchase Order | Q3 2024 | €55,000.00 |
| 30 Sep 2024 | SMC INDUSTRIAL AUTOMATION (IRELAND) LTD | EQUIPMENT XPLORE HUB LF | Purchase Order | Q3 2024 | €42,883.95 |
| 30 Sep 2024 | PAUL CORRIGAN & ASSOCIATES LTD | Point Cloud EUCA24 LOT5 W | Purchase Order | Q3 2024 | €62,730.00 |
| 30 Sep 2024 | RYDER SURVEYS LIMITED T/A RYDER GEOSPATIAL | Point Cloud EUCA24 LOT2 M | Purchase Order | Q3 2024 | €24,046.50 |
| 30 Sep 2024 | RYDER SURVEYS LIMITED T/A RYDER GEOSPATIAL | Point Cloud EUCA24 LOT3 O | Purchase Order | Q3 2024 | €31,057.50 |
| 30 Sep 2024 | BUILDING ENVELOPE TECHNOLOGIES LTD | LOT 5 Wicklow Air Permeab | Purchase Order | Q3 2024 | €21,648.00 |
| 30 Sep 2024 | HARTLEY PEOPLE LTD | NHA ADMIN SK 24/6 - 27/10 | Purchase Order | Q3 2024 | €22,305.51 |
| 30 Sep 2024 | BUILDING ENVELOPE TECHNOLOGIES LTD | LOT 3 Offaly Air Permeabi | Purchase Order | Q3 2024 | €21,648.00 |
| 30 Sep 2024 | TARA ART SUPPLIES LTD | Media Studies Set Up CW | Purchase Order | Q3 2024 | €20,202.75 |
| 30 Sep 2024 | RSK IRELAND LTD | Asbestos Survey CAEU2024 | Purchase Order | Q3 2024 | €37,170.60 |
| 30 Sep 2024 | RSK IRELAND LTD | Asbestos Survey CAEU2024 | Purchase Order | Q3 2024 | €22,847.25 |
| 30 Sep 2024 | MDK ANALYTICAL LTD | Asbestos Survey CAEU 2024 SCHOOL SUPP | Purchase Order | Q3 2024 | €24,403.20 |
| 30 Sep 2024 | JOHNSTON'S SUPERSAVE LTD T/A KILDANGAN | Jnr Cycle stationary pack | Purchase Order | Q3 2024 | €27,507.70 |
| 30 Sep 2024 | VK Instructor Aug - Dec 2 | FIRST WESTERN | Purchase Order | Q3 2024 | €23,760.00 |
| 30 Sep 2024 | DOC Instructor Aug Dec 2 | FIRST WESTERN | Purchase Order | Q3 2024 | €23,760.00 |
| 30 Sep 2024 | ALLPRO SECURITY SERVICES LTS | CLEANING RAHEEN REMAINDER | Purchase Order | Q3 2024 | €37,321.07 |
| 30 Sep 2024 | MARK LYNCH CARPENTRY AND CONSTRUCTION | Contractor Roxboro Former | Purchase Order | Q3 2024 | €41,995.00 |
| 30 Sep 2024 | ALPA BUILDING AND DESIGN LTD | CFET Ennis Learning Hub U | Purchase Order | Q3 2024 | €263,390.42 |
| 30 Sep 2024 | CO OP MGCE Maoin Cheoil 1 | LIMERICK AND CLARE ETB | Purchase Order | Q3 2024 | €49,094.95 |
| 30 Sep 2024 | SUREWELD INTERNATIONAL LTD. | Engineering Grant P. Murp | Purchase Order | Q3 2024 | €160,568.00 |
| 30 Sep 2024 | SG EDUCATION LTD | Music Balance | Purchase Order | Q3 2024 | €38,745.00 |
| 30 Sep 2024 | stationary supplies jnr s | KILDANGAN SCHOOL SUPPLIES | Purchase Order | Q3 2024 | €27,507.70 |
| 30 Sep 2024 | NATIONAL ELECTRICAL WHOLESALERS LTD | Class materials JP.H | Purchase Order | Q3 2024 | €22,227.24 |
| 30 Sep 2024 | School Books Scheme | O'MAHONY'S | Purchase Order | Q3 2024 | €21,009.35 |
| 30 Sep 2024 | HASSETT LEYDEN & ASSOCIATES | Kitchen Clonroad R.D. | Purchase Order | Q3 2024 | €39,360.00 |
| 30 Sep 2024 | ASP-IRE INTERNATIONAL LTD | Portacabin Aviation M.H. | Purchase Order | Q3 2024 | €75,818.18 |
| 30 Sep 2024 | WATCHHOUSE CROSS COMMERCIAL | Rent April to June 2024 | Purchase Order | Q3 2024 | €55,377.84 |
| 30 Sep 2024 | HARTLEY PEOPLE LTD | Administrator Cappamore C | Purchase Order | Q3 2024 | €27,992.83 |
| 30 Sep 2024 | HARTLEY PEOPLE LTD | Hire OA Jul - Dec app | Purchase Order | Q3 2024 | €22,305.37 |
| 30 Sep 2024 | HARTLEY PEOPLE LTD | Hire CMcl admin Jul-Dec | Purchase Order | Q3 2024 | €23,386.50 |
| 30 Sep 2024 | HARTLEY PEOPLE LTD | Hire TBc/taker NZEBJul | Purchase Order | Q3 2024 | €26,475.00 |
| 30 Sep 2024 | Junior Cycle School Books | O'MAHONY'S | Purchase Order | Q3 2024 | €46,671.50 |
| 30 Sep 2024 | ABRSM EXAMS | ABRSM | Purchase Order | Q3 2024 | €23,832.00 |
| 30 Sep 2024 | EDMUND BROWNE CONSTRUCTION LTD | CFET Cappamore Artroom up | Purchase Order | Q3 2024 | €119,255.74 |
| 30 Sep 2024 | HARTLEY PEOPLE LTD | Hire CMcN admin LTC Jul- | Purchase Order | Q3 2024 | €23,618.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.