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 Jun 2025 | CONACK CONSTRUCTION LTD | P334/ASD Unit Toilet Bl | Purchase Order | Q2 2025 | €52,219.24 |
| 30 Jun 2025 | DERMOT F. GEOGHEGAN ARCHITECTS LTD | C1057/KIL/Architect/ASD | Purchase Order | Q2 2025 | €60,205.08 |
| 30 Jun 2025 | IRISH COLLEGES TRAINING CENTRE LTD | CT468882 | Purchase Order | Q2 2025 | €60,325.10 |
| 30 Jun 2025 | CONACK CONSTRUCTION LTD | C1143/334/R04/Conack/Ex Gratia ref 20007461 | Purchase Order | Q2 2025 | €67,897.89 |
| 30 Jun 2025 | IRISH COLLEGES TRAINING CENTRE LTD | CT448583 | Purchase Order | Q2 2025 | €69,556.50 |
| 30 Jun 2025 | CONACK CONSTRUCTION LTD | PC/C1130/Purchase Temporary Accommodation | Purchase Order | Q2 2025 | €73,858.40 |
| 30 Jun 2025 | HAMILTON YOUNG ARCHITECTS LTD. | C1097/P276/CDIA/Add Perm Acc | Purchase Order | Q2 2025 | €80,207.40 |
| 30 Jun 2025 | MCCARTHY O HORA ASSOCIATES | P294/Colaiste Phobal/Arch | Purchase Order | Q2 2025 | €81,607.94 |
| 30 Jun 2025 | O'GORMAN CONSTRUCTION (A) LTD. | Cap/2023/C1160/SCP-12/YRH/EW/Contractor | Purchase Order | Q2 2025 | €113,995.90 |
| 30 Jun 2025 | MICROMAIL LTD. | Microsoft Annual Licence | Purchase Order | Q2 2025 | €184,573.50 |
| 31 Mar 2025 | WAY2PAY LTD | 2024/2025 Licence Fees | Purchase Order | Q1 2025 | €20,351.70 |
| 31 Mar 2025 | DOLPHIN ELECTRICAL | Class Materials | Purchase Order | Q1 2025 | €20,604.87 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL | Professional Indemnity Insurance 2025 | Purchase Order | Q1 2025 | €21,010.50 |
| 31 Mar 2025 | KAMEC ENGINEERING LTD | Cap/2024/C1175/CDI/Boiler Replacement | Purchase Order | Q1 2025 | €21,802.26 |
| 31 Mar 2025 | JOHN J. RONAYNE LTD. | Cappawhite Youthreach | Purchase Order | Q1 2025 | €22,140.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL | Engineering Insurance 2025 | Purchase Order | Q1 2025 | €22,194.67 |
| 31 Mar 2025 | DOLPHIN ELECTRICAL | Class Materials | Purchase Order | Q1 2025 | €23,559.30 |
| 31 Mar 2025 | DOLPHIN ELECTRICAL | Class materials | Purchase Order | Q1 2025 | €23,963.75 |
| 31 Mar 2025 | DELAP AND WALLER LTD. | Cap/266/N06/Add Perm Acco | Purchase Order | Q1 2025 | €24,350.62 |
| 31 Mar 2025 | CHPR LIMITED T/A JOHN J. CASEY & CO. | Cap/266/N06/Newport | Purchase Order | Q1 2025 | €24,660.61 |
| 31 Mar 2025 | BEVEREN PROPERTIES LTD | Rent Admin BLD | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | FUTURE PEOPLE LTD | CT 464757 | Purchase Order | Q1 2025 | €25,490.10 |
| 31 Mar 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q1 2025 | €25,713.25 |
| 31 Mar 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q1 2025 | €25,722.25 |
| 31 Mar 2025 | DOLPHIN ELECTRICAL | Class material | Purchase Order | Q1 2025 | €27,015.18 |
| 31 Mar 2025 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q1 2025 | €27,102.00 |
| 31 Mar 2025 | O'CONNOR SUTTON CRONIN ( CORK) | Cap/266/N06/Perm Acc | Purchase Order | Q1 2025 | €27,161.66 |
| 31 Mar 2025 | HEANET CLG | Microsoft Unified Support for 01.01.25 - 31.12.25 | Purchase Order | Q1 2025 | €27,333.63 |
| 31 Mar 2025 | ONNEC IRELAND LIMITED (FKA KEDDINGTON) | Firewall RFQ | Purchase Order | Q1 2025 | €28,395.84 |
| 31 Mar 2025 | FUTURE PEOPLE LTD | CT 412487 COS | Purchase Order | Q1 2025 | €30,061.36 |
| 31 Mar 2025 | INSTASPACE LTD. | Cap/2025/C1017/P234/CDI/Rental/Jan-Dec Y 2025 | Purchase Order | Q1 2025 | €30,700.80 |
| 31 Mar 2025 | CELTIC HORIZON TOURS LTD | Manchester Student Trip 2025 | Purchase Order | Q1 2025 | €35,200.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL | School Student Personal Accident Policy Renew Y 2025 | Purchase Order | Q1 2025 | €38,047.96 |
| 31 Mar 2025 | RYAN & LAMB ARCHITECTS | Cap 2024/C1164/TTC/Phase 2/Architect/Fees Ybalance | Purchase Order | Q1 2025 | €39,940.56 |
| 31 Mar 2025 | UNILIFT LTD | Rental of Stores 2025 | Purchase Order | Q1 2025 | €45,206.00 |
| 31 Mar 2025 | JOHN P. DELANEY ARCHITECTS LIMITED | Cap/266/N01/Newport | Purchase Order | Q1 2025 | €53,547.97 |
| 31 Mar 2025 | INSTASPACE LTD. | Cap/2025/C1100/P291/TIP/Rental/Jan-Dec 2025 | Purchase Order | Q1 2025 | €53,918.28 |
| 31 Mar 2025 | OFFICE OF THE COMPTROLLER | Audit Fee 2023 | Purchase Order | Q1 2025 | €54,000.00 |
| 31 Mar 2025 | TIPPERARY COUNTY COUNCIL | Ref No:6MSC169;Job Code D102012I Inv. 9257N Y LS0100 | Purchase Order | Q1 2025 | €55,983.00 |
| 31 Mar 2025 | ONNEC IRELAND LIMITED (FKA KEDDINGTON) | WiFi upgrades | Purchase Order | Q1 2025 | €75,535.38 |
| 31 Mar 2025 | BRIAN COMERFORD | Rent Tipperary FET College 2025 | Purchase Order | Q1 2025 | €77,000.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL | Commercial Combined Insurance 2025 | Purchase Order | Q1 2025 | €296,611.49 |
| 31 Mar 2025 | UNILIFT LTD | Building Rental 2025 | Purchase Order | Q1 2025 | €345,000.00 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT412478 | Purchase Order | Q4 2024 | €20,277.60 |
| 31 Dec 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals September JF | Purchase Order | Q4 2024 | €20,278.00 |
| 31 Dec 2024 | DOLPHIN ELECTRICAL | Class Materials | Purchase Order | Q4 2024 | €20,295.44 |
| 31 Dec 2024 | RYAN & LAMB ARCHITECTS | Cap/2024/C1173/T05/External/Internal Insulation | Purchase Order | Q4 2024 | €20,319.60 |
| 31 Dec 2024 | DOLPHIN ELECTRICAL | Class Materials | Purchase Order | Q4 2024 | €20,774.45 |
| 31 Dec 2024 | RONAN MEALLY CONSULTING ENGINEERS LTD. | Cap/2024/C1175/CDI/Gas | Purchase Order | Q4 2024 | €20,950.16 |
| 31 Dec 2024 | JN CUMMINS&CO. LTD | JNC Fencing and Repairs | Purchase Order | Q4 2024 | €21,189.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.