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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | ADVANCED SPACE PROVIDERS RENT | Cap/2025/C1058/236/N06/Rental | Purchase Order | Q3 2025 | €32,389.98 |
| 30 Sep 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q3 2025 | €33,950.71 |
| 30 Sep 2025 | PRESTO CONSTRUCTION LTD | Cap/2024/C1173/T05/ Ref 20417325 | Purchase Order | Q3 2025 | €36,005.00 |
| 30 Sep 2025 | JOHN J. RONAYNE LTD. | class materials | Purchase Order | Q3 2025 | €38,145.99 |
| 30 Sep 2025 | ERGO SERVICES LTD | Cloud Data for M365 1-Year Subscription + SupYport | Purchase Order | Q3 2025 | €44,673.60 |
| 30 Sep 2025 | UPSKILL ONLINE LTD. T/A OLIVE MEDIA | teacher devices | Purchase Order | Q3 2025 | €49,407.19 |
| 30 Sep 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q3 2025 | €52,265.20 |
| 30 Sep 2025 | IRISH COLLEGES TRAINING CENTRE LTD | Outsourced training | Purchase Order | Q3 2025 | €53,705.20 |
| 30 Sep 2025 | INSTASPACE LTD. | Cap/2025/C1100/P291/TIP/Rental/Jan-Dec 20Y 25 | Purchase Order | Q3 2025 | €53,918.28 |
| 30 Sep 2025 | SCHOOL THING LTD T/A VSWARE | VSWARE Admin Timetable | Purchase Order | Q3 2025 | €67,804.98 |
| 30 Sep 2025 | O'GORMAN CONSTRUCTION (A) LTD. | Cap/2025/C1160/SCP/12/YHC REf 8982746 | Purchase Order | Q3 2025 | €89,300.00 |
| 30 Sep 2025 | KSN PROJECT MANAGEMENT LTD | Nenagh Comm Special School- Design Fee | Purchase Order | Q3 2025 | €112,922.62 |
| 30 Sep 2025 | KSN PROJECT MANAGEMENT LTD | Nenagh Comm Special School- Design Fee | Purchase Order | Q3 2025 | €174,778.13 |
| 30 Sep 2025 | BRIAN HEALY ELECTRICAL LTD | Cap 2025/C1184/KIL/Ref 20487919 | Purchase Order | Q3 2025 | €205,062.08 |
| 30 Sep 2025 | MARTIN REDDIN LIMITED | Nenagh Special School- Ref 20543860 | Purchase Order | Q3 2025 | €446,569.27 |
| 30 Sep 2025 | MARTIN REDDIN LIMITED | Nenagh Special School- Ref 20386769 | Purchase Order | Q3 2025 | €561,430.73 |
| 30 Jun 2025 | ONNEC IRELAND LIMITED (FKA KEDDINGTON) | Annual Network Support and Monitoring | Purchase Order | Q2 2025 | €20,922.30 |
| 30 Jun 2025 | FUTURE PEOPLE LTD | CT 466855 | Purchase Order | Q2 2025 | €21,241.75 |
| 30 Jun 2025 | GROUP TRAVEL INTERNATIONAL | Balance for Italy Trip | Purchase Order | Q2 2025 | €21,580.00 |
| 30 Jun 2025 | MCCARTHY O HORA ASSOCIATES | P334/Temp ASD Toilets | Purchase Order | Q2 2025 | €21,580.04 |
| 30 Jun 2025 | LARKIN ENGINEERING ENTERPRISES LTD | Class Materials | Purchase Order | Q2 2025 | €21,587.73 |
| 30 Jun 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q2 2025 | €22,006.25 |
| 30 Jun 2025 | UPSKILL ONLINE LTD. T/A OLIVE MEDIA | Olive - Dell 3140 with pen | Purchase Order | Q2 2025 | €22,021.43 |
| 30 Jun 2025 | IRISH COLLEGES TRAINING CENTRE LTD | CT466963 | Purchase Order | Q2 2025 | €22,830.74 |
| 30 Jun 2025 | IRISH COLLEGES TRAINING CENTRE LTD | CT466965 | Purchase Order | Q2 2025 | €23,263.42 |
| 30 Jun 2025 | DOLPHIN ELECTRICAL | CDO067 Catalog Order | Purchase Order | Q2 2025 | €23,436.46 |
| 30 Jun 2025 | HAYES HIGGINS CONSULTING ENGINEERS | Cap/233/KIL/CS/ASD | Purchase Order | Q2 2025 | €23,842.81 |
| 30 Jun 2025 | DELPHI ADVENTURE RESORT | Overnight Trip | Purchase Order | Q2 2025 | €24,024.00 |
| 30 Jun 2025 | MULCAHY CONSTRUCTION LTD | Cap/2024/C1139/TTC/Elec Workshops | Purchase Order | Q2 2025 | €24,516.77 |
| 30 Jun 2025 | PHOENIXRM T/A GREENIT | Notebook computers LCAs Part STEM JF | Purchase Order | Q2 2025 | €24,550.80 |
| 30 Jun 2025 | BEVEREN PROPERTIES LTD | Rents due for the Lease of JRE Hous | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | JOHN J. RONAYNE LTD. | Construction / Wood Technology (as per i | Purchase Order | Q2 2025 | €26,291.88 |
| 30 Jun 2025 | GERALD STAKELUM | Seats for Auditorium | Purchase Order | Q2 2025 | €27,429.00 |
| 30 Jun 2025 | DOWNES ASSOCIATES LTD. | P294/Colaiste Phobal/CS | Purchase Order | Q2 2025 | €28,562.79 |
| 30 Jun 2025 | NOLAN CONSTRUCTION CONSULTANTS | P294/Colaiste Phobal/QS | Purchase Order | Q2 2025 | €31,026.07 |
| 30 Jun 2025 | ADVANCED SPACE PROVIDERS RENT | Cap/2025/C1051/223/N06/Rental | Purchase Order | Q2 2025 | €31,282.84 |
| 30 Jun 2025 | SEMPLE & MCKILLOP LIMITED | P294/C Phobail/M E | Purchase Order | Q2 2025 | €31,590.18 |
| 30 Jun 2025 | IRISH COLLEGES TRAINING CENTRE LTD | CT487501 | Purchase Order | Q2 2025 | €31,880.73 |
| 30 Jun 2025 | ADVANCED SPACE PROVIDERS RENT | Cap/2025/C1058/236/N06/Rental | Purchase Order | Q2 2025 | €32,389.98 |
| 30 Jun 2025 | FAHEY O'RIORDAN CONSULTING ENGINEERS | C1057/KIL/BS/ASD | Purchase Order | Q2 2025 | €33,920.30 |
| 30 Jun 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q2 2025 | €34,874.25 |
| 30 Jun 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q2 2025 | €35,406.50 |
| 30 Jun 2025 | IRISH COLLEGES TRAINING CENTRE LTD | CT462267 | Purchase Order | Q2 2025 | €35,974.10 |
| 30 Jun 2025 | DOWNES ASSOCIATES LTD. | P1087-CDI-Perm Add Accomm | Purchase Order | Q2 2025 | €37,430.12 |
| 30 Jun 2025 | ARKPHIRE SECURITY | SOC SEIM | Purchase Order | Q2 2025 | €39,360.00 |
| 30 Jun 2025 | RR ROGERSON REDDAN | C1087-CDI-Perm Add Accomm | Purchase Order | Q2 2025 | €41,558.92 |
| 30 Jun 2025 | HAYES HIGGINS CONSULTING ENGINEERS | C1087/CDI/Add Perm Accomm | Purchase Order | Q2 2025 | €41,668.56 |
| 30 Jun 2025 | THURLES YOUTH DEV PROJECT | 2025/04/Admin Thurles CTC | Purchase Order | Q2 2025 | €50,316.61 |
| 30 Jun 2025 | EDUCATION AND TRAINING BOARDS IRE | Fixed and Variable Project Funding 2025 | Purchase Order | Q2 2025 | €51,468.00 |
| 30 Jun 2025 | EDUCATION AND TRAINING BOARDS IRE | Annual Subscription 2025 | Purchase Order | Q2 2025 | €52,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.