681 spending records on file.
28 of 28 publications are not machine-readable
20 of 681 lack meaningful descriptions
only 400 unique descriptions out of 681 records
343 of 681 missing supplier code
0 of 681 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | DOLPHIN ELECTRICAL | CDO067 Catalog Order | Purchase Order | Q4 2025 | €20,567.48 |
| 31 Dec 2025 | FUTURE PEOPLE LTD | Outsourced training | Purchase Order | Q4 2025 | €21,241.75 |
| 31 Dec 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals October 25 to May 26 JF | Purchase Order | Q4 2025 | €21,640.00 |
| 31 Dec 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals September JF | Purchase Order | Q4 2025 | €22,886.05 |
| 31 Dec 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q4 2025 | €23,000.00 |
| 31 Dec 2025 | JDC BUILDING WORKS LTD | Cap/322/B02/Purch Temp Ac Ref 21046418 | Purchase Order | Q4 2025 | €23,159.70 |
| 31 Dec 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q4 2025 | €23,414.98 |
| 31 Dec 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q4 2025 | €25,335.37 |
| 31 Dec 2025 | DELL (IRELAND) | Dell Pro 14 Plus | Purchase Order | Q4 2025 | €25,782.50 |
| 31 Dec 2025 | DERMOT F. GEOGHEGAN ARCHITECTS LTD | Cap 289/TIP/Perm Add Acc | Purchase Order | Q4 2025 | €27,062.89 |
| 31 Dec 2025 | DOLPHIN ELECTRICAL | CDO067 Catalog Order | Purchase Order | Q4 2025 | €29,547.41 |
| 31 Dec 2025 | DELL (IRELAND) | PCs for Digital Arts Tertiary Programme - The MYall | Purchase Order | Q4 2025 | €31,054.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Cap/2024/C1139/TTC/Elec Workshops ref 212Y16327 | Purchase Order | Q4 2025 | €31,935.14 |
| 31 Dec 2025 | JOHN J. RONAYNE LTD. | Class consunables | Purchase Order | Q4 2025 | €32,289.96 |
| 31 Dec 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q4 2025 | €32,682.55 |
| 31 Dec 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals - Oct 25 | Purchase Order | Q4 2025 | €32,992.50 |
| 31 Dec 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q4 2025 | €33,313.63 |
| 31 Dec 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals - November | Purchase Order | Q4 2025 | €36,643.75 |
| 31 Dec 2025 | OILIUNA TRAINING LIMITED | Outsourced training | Purchase Order | Q4 2025 | €38,062.34 |
| 31 Dec 2025 | DOWNES ASSOCIATES LTD. | P294/Colaiste Phobal/CS | Purchase Order | Q4 2025 | €38,540.03 |
| 31 Dec 2025 | SLS SCIENTIFIC LABORATORY SUPPLIES IRELAND LTD | LOT 1 Science Laboratory Equipment | Purchase Order | Q4 2025 | €38,849.18 |
| 31 Dec 2025 | ASSET RENTALS LTD | P351/Contractor/Asset ref 21222522 | Purchase Order | Q4 2025 | €39,878.12 |
| 31 Dec 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals - September | Purchase Order | Q4 2025 | €40,298.75 |
| 31 Dec 2025 | SEMPLE & MCKILLOP LIMITED | P294/C Phobail/M E | Purchase Order | Q4 2025 | €42,624.94 |
| 31 Dec 2025 | NOLAN CONSTRUCTION CONSULTANTS | P294/Colaiste Phobal/QS | Purchase Order | Q4 2025 | €42,697.43 |
| 31 Dec 2025 | MODULACC LIMITED | Modular Unit - Hairdressing Ref 21166981 | Purchase Order | Q4 2025 | €48,698.00 |
| 31 Dec 2025 | CENTRAL TECHNOLOGY SUPPLIES LTD | Engineering Equipment | Purchase Order | Q4 2025 | €48,743.17 |
| 31 Dec 2025 | BRIAN HEALY ELECTRICAL LTD | Cap 2025/C1184/KIL/Scoil Ruain/REF 2106401Y1 | Purchase Order | Q4 2025 | €49,590.17 |
| 31 Dec 2025 | RYAN & LAMB ARCHITECTS | Cap/2025/S1055/CDI/Sports Facilities Dev ProYject | Purchase Order | Q4 2025 | €59,396.70 |
| 31 Dec 2025 | DATAPAC LTD | Replacement Laptops | Purchase Order | Q4 2025 | €78,332.43 |
| 31 Dec 2025 | PRESTO CONSTRUCTION LTD | Cap/2024/C1173/T05/Contractor/External InsuYlation | Purchase Order | Q4 2025 | €78,665.10 |
| 31 Dec 2025 | MCCARTHY O HORA ASSOCIATES | P294/Colaiste Phobal/Arch | Purchase Order | Q4 2025 | €110,114.44 |
| 31 Dec 2025 | MARTIN REDDIN LIMITED | Nenagh Special School- Reconfigurati Ref 2126Y4050 | Purchase Order | Q4 2025 | €539,309.20 |
| 30 Sep 2025 | O'MAHONY & CO. LTD. | Senior Cycle Book Scheme 2025 | Purchase Order | Q3 2025 | €20,186.93 |
| 30 Sep 2025 | EURO SECURITY & ELECTRICAL T/A LOCKERFIX | School Lockers | Purchase Order | Q3 2025 | €20,280.24 |
| 30 Sep 2025 | FUTURE PEOPLE LTD | Outsourced training | Purchase Order | Q3 2025 | €21,241.75 |
| 30 Sep 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q3 2025 | €21,565.82 |
| 30 Sep 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q3 2025 | €21,609.35 |
| 30 Sep 2025 | THE BOOK HAVEN | Senior Cycle Books 5th Year Books | Purchase Order | Q3 2025 | €22,782.24 |
| 30 Sep 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q3 2025 | €24,942.49 |
| 30 Sep 2025 | EURO SECURITY & ELECTRICAL T/A LOCKERFIX | Phone Pouches | Purchase Order | Q3 2025 | €25,049.68 |
| 30 Sep 2025 | JOHN J. RONAYNE LTD. | RFQ 3D Printer and Laser Cut following i | Purchase Order | Q3 2025 | €25,699.62 |
| 30 Sep 2025 | GERALD STAKELUM | Jnr and Snr Stationary | Purchase Order | Q3 2025 | €26,270.06 |
| 30 Sep 2025 | LARKIN ENGINEERING ENTERPRISES LTD | CLA070 Catalog Order | Purchase Order | Q3 2025 | €27,074.15 |
| 30 Sep 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q3 2025 | €28,750.00 |
| 30 Sep 2025 | THE BOOK HAVEN | Junior Cycle Books 1st Year Books | Purchase Order | Q3 2025 | €30,211.66 |
| 30 Sep 2025 | MARLHILL CONSTRUCTION SERVICES LTD. | SCP/4: Archerstown Extn Ref 20487552 | Purchase Order | Q3 2025 | €30,375.95 |
| 30 Sep 2025 | THE BOOK HAVEN | 5th Year Books 25/26 DMcC | Purchase Order | Q3 2025 | €30,495.69 |
| 30 Sep 2025 | INSTASPACE LTD. | Cap/2025/C1017/P234/CDI/Rental/Jan-Dec 20Y25 | Purchase Order | Q3 2025 | €30,700.80 |
| 30 Sep 2025 | ADVANCED SPACE PROVIDERS RENT | Cap/2025/C1051/223/N06/Rental | Purchase Order | Q3 2025 | €31,282.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.