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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | HARTLEY PEOPLE LTD | Hire KB admin NZEB jul-de | Purchase Order | Q3 2024 | €22,084.68 |
| 30 Sep 2024 | HARTLEY PEOPLE LTD | Hire FVZ c/taker LCB Jul | Purchase Order | Q3 2024 | €23,932.77 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Desktops MSC | Purchase Order | Q3 2024 | €44,309.52 |
| 30 Sep 2024 | ALLPRO SECURITY SERVICES IRE LTD | July-Dec, 2024 | Purchase Order | Q3 2024 | €21,465.78 |
| 30 Sep 2024 | HARTLEY PEOPLE LTD | July-Dec - P. Shannon | Purchase Order | Q3 2024 | €23,025.60 |
| 30 Sep 2024 | PATRICK MCMAHON CONSTRUCTION CO LTD | CFET Ennistymon QT1724 Em | Purchase Order | Q3 2024 | €31,024.66 |
| 30 Sep 2024 | JC Stationary - NMurphy | HUNTOFFICE.IE | Purchase Order | Q3 2024 | €44,060.14 |
| 30 Sep 2024 | TONY CLARKE BOOKSHOP | Junior Cycle Stationery P | Purchase Order | Q3 2024 | €25,700.43 |
| 30 Jun 2024 | QUALITY & QUALIFICATIONS IRELAND | QBS Day 2024 | Purchase Order | Q2 2024 | €23,540.00 |
| 30 Jun 2024 | O'MAHONY'S | stationery order | Purchase Order | Q2 2024 | €22,848.46 |
| 30 Jun 2024 | COOLEEN BRIDGE | Raheen CNS Rental Jan - D | Purchase Order | Q2 2024 | €43,625.00 |
| 30 Jun 2024 | MICROMAIL LTD | A3 Licences | Purchase Order | Q2 2024 | €164,950.53 |
| 30 Jun 2024 | ALLPRO SECURITY SERVICES IRE LTD | Rox Cleaning Jun - Dec 24 | Purchase Order | Q2 2024 | €33,663.34 |
| 30 Jun 2024 | HANLEY BROS LTD. (C) | CFET Croom works | Purchase Order | Q2 2024 | €30,077.50 |
| 30 Jun 2024 | EASYGENERATOR BV | TEL Subscription Renewal | Purchase Order | Q2 2024 | €27,651.94 |
| 30 Jun 2024 | ALLPRO SECURITY SERVICES LTS | CLEAN RAHEEN 2ND QTR 2024 | Purchase Order | Q2 2024 | €22,320.07 |
| 30 Jun 2024 | MCSWEENEY SPORTS SURFACES | Re-Surface Basketball Cou | Purchase Order | Q2 2024 | €123,896.60 |
| 30 Jun 2024 | LEE ROCHE CONSTRUCTION LTD | Conversion Changing Rooms | Purchase Order | Q2 2024 | €22,075.75 |
| 30 Jun 2024 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q2 2024 | €21,015.00 |
| 30 Jun 2024 | CITY ELECTRICAL FACTORS LTD | E/O TO PAY INV LIM/235908 | Purchase Order | Q2 2024 | €21,742.81 |
| 30 Jun 2024 | IGSL LIMITED | Shannon Comp - ASA | Purchase Order | Q2 2024 | €25,958.59 |
| 30 Jun 2024 | ALLPRO SECURITY SERVICES IRE LTD | Ennis Camp 15/4 to 21/7 | Purchase Order | Q2 2024 | €22,921.96 |
| 30 Jun 2024 | FTD.AERO SP.Z.O.O. | Part 2: cockpit simulator | Purchase Order | Q2 2024 | €101,562.50 |
| 30 Jun 2024 | DMC DESIGN T/A CUBBIE | Cubbie Sensory Hub | Purchase Order | Q2 2024 | €24,231.00 |
| 30 Jun 2024 | FRIDGE SPARES WHOLESALE LTD | Gas for RAC | Purchase Order | Q2 2024 | €31,727.86 |
| 30 Jun 2024 | ASP-IRE INTERNATIONAL LTD | STEEL SHED | Purchase Order | Q2 2024 | €50,507.50 |
| 30 Jun 2024 | TOBIN CONSULTING ENGINEERS | Consultancy S RAAC 23/24 | Purchase Order | Q2 2024 | €34,686.00 |
| 30 Jun 2024 | MARK LYNCH CARPENTRY AND CONSTRUCTION | E/O CONSTRUCTION WORK | Purchase Order | Q2 2024 | €27,773.45 |
| 30 Jun 2024 | EDUCATION & TRAINING BOARD IRELAND | ETBI Subscribtions 2024 | Purchase Order | Q2 2024 | €120,827.00 |
| 30 Jun 2024 | DEB DUBLIN EXAMING BOARD | pre corrections | Purchase Order | Q2 2024 | €23,852.50 |
| 30 Jun 2024 | PODIUM 4 SPORT LTD | AN Gym Equipment | Purchase Order | Q2 2024 | €46,822.58 |
| 30 Jun 2024 | KSN PROJECT MANAGEMENT LTD | Fee for PM Services | Purchase Order | Q2 2024 | €99,986.70 |
| 30 Jun 2024 | HARTLEY PEOPLE LTD | Hire LOD LCB | Purchase Order | Q2 2024 | €24,719.31 |
| 30 Jun 2024 | SMC INDUSTRIAL AUTOMATION (IRELAND) LTD | COURSE MATERIALS | Purchase Order | Q2 2024 | €24,261.40 |
| 31 Mar 2024 | THE SCHOOL TOUR COMPANY | School Trip Lake Garda | Purchase Order | Q1 2024 | €20,982.00 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Admin hire 2024 | Purchase Order | Q1 2024 | €23,861.20 |
| 31 Mar 2024 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q1 2024 | €26,767.50 |
| 31 Mar 2024 | BANNER GROUP LTD | Laptop M.H. | Purchase Order | Q1 2024 | €54,796.50 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Administrator cappamore C | Purchase Order | Q1 2024 | €22,083.79 |
| 31 Mar 2024 | HEALY ENTERPRISES SPAIN SL | Malaga Trip 2024 | Purchase Order | Q1 2024 | €29,820.00 |
| 31 Mar 2024 | WATCHHOUSE CROSS COMMERCIAL | Rent Jan to March 2024 | Purchase Order | Q1 2024 | €41,533.38 |
| 31 Mar 2024 | GERARD ENRIGHT | Rent Jan to June 2024 | Purchase Order | Q1 2024 | €142,500.00 |
| 31 Mar 2024 | GERARD ENRIGHT | Rent January to Dec 24 | Purchase Order | Q1 2024 | €28,905.00 |
| 31 Mar 2024 | GERARD ENRIGHT | Rent Jan to June 2024 | Purchase Order | Q1 2024 | €72,877.50 |
| 31 Mar 2024 | CABINPAC LTD. | Prefab rental Mol an Oige | Purchase Order | Q1 2024 | €56,412.72 |
| 31 Mar 2024 | AIR PRODUCTS IRELAND LTD | Gas Cylinder rental 2024 | Purchase Order | Q1 2024 | €85,608.00 |
| 31 Mar 2024 | DOCUMENT CENTRIC SOLUTIONS | 5 SYSTEMS SUPPORT MAIN | Purchase Order | Q1 2024 | €20,586.51 |
| 31 Mar 2024 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q1 2024 | €22,651.50 |
| 31 Mar 2024 | EDUCATIONAL TOURS IN IRELAND T/A DISCOVER | LSOM SCHOOL TOUR | Purchase Order | Q1 2024 | €34,927.00 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | HP 2024 LSoM MGCE CG | Purchase Order | Q1 2024 | €40,881.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.