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 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT422750 | Purchase Order | Q4 2024 | €21,617.60 |
| 31 Dec 2024 | KBR FOOD SERVICE EQUIPMENT | Supply Delivery of Kitchen Appliances for Carrik | Purchase Order | Q4 2024 | €22,718.10 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT453333 | Purchase Order | Q4 2024 | €22,769.16 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT422743 | Purchase Order | Q4 2024 | €23,302.80 |
| 31 Dec 2024 | W.O MORRISSEY & SONS | SCP-12 Roof Remedial WOM | Purchase Order | Q4 2024 | €23,468.40 |
| 31 Dec 2024 | O'GORMAN CONSTRUCTION (A) LTD. | and flooring works, Cappawhite FE Centre | Purchase Order | Q4 2024 | €23,524.81 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT389231 | Purchase Order | Q4 2024 | €23,871.03 |
| 31 Dec 2024 | DOLPHIN ELECTRICAL | Class Materials | Purchase Order | Q4 2024 | €24,275.01 |
| 31 Dec 2024 | DELL (IRELAND) | DELL | Purchase Order | Q4 2024 | €24,422.88 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT422749 | Purchase Order | Q4 2024 | €24,535.00 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT442609 | Purchase Order | Q4 2024 | €24,540.56 |
| 31 Dec 2024 | DOLPHIN ELECTRICAL | CDO067 Catalog Order | Purchase Order | Q4 2024 | €25,607.96 |
| 31 Dec 2024 | DOLPHIN ELECTRICAL | Class Materials | Purchase Order | Q4 2024 | €26,787.67 |
| 31 Dec 2024 | LARKIN ENGINEERING ENTERPRISES LTD | Class Materials | Purchase Order | Q4 2024 | €27,291.24 |
| 31 Dec 2024 | PRESTO CONSTRUCTION LTD | CAp/P338/Roof Remedial Wo | Purchase Order | Q4 2024 | €28,500.00 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT442172 | Purchase Order | Q4 2024 | €29,293.30 |
| 31 Dec 2024 | ROADMASTER CARAVANS LTD. | Cap/323/Roadmaster/Purcha | Purchase Order | Q4 2024 | €29,491.52 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT453333 | Purchase Order | Q4 2024 | €29,522.62 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT422749 | Purchase Order | Q4 2024 | €30,922.80 |
| 31 Dec 2024 | DOLPHIN ELECTRICAL | Class materials | Purchase Order | Q4 2024 | €31,146.08 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT419426 | Purchase Order | Q4 2024 | €31,225.19 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | DCG desktop towers | Purchase Order | Q4 2024 | €31,641.75 |
| 31 Dec 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q4 2024 | €33,072.75 |
| 31 Dec 2024 | NOLAN CONSTRUCTION CONSULTANTS | Cap/233/KIL/QS/ASD | Purchase Order | Q4 2024 | €35,681.64 |
| 31 Dec 2024 | INSTASPACE LTD. | Cap/2024/C1100/TIP/Rental/Jul-Dec 2024 | Purchase Order | Q4 2024 | €35,945.52 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT422607 | Purchase Order | Q4 2024 | €36,209.77 |
| 31 Dec 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q4 2024 | €36,744.25 |
| 31 Dec 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q4 2024 | €38,580.00 |
| 31 Dec 2024 | LEARGAS ERASMUS EPP | Erasmus Terminated R04 | Purchase Order | Q4 2024 | €38,811.50 |
| 31 Dec 2024 | DUOTONE | viewboards | Purchase Order | Q4 2024 | €40,048.80 |
| 31 Dec 2024 | DOLPHIN ELECTRICAL | Carrick tool list | Purchase Order | Q4 2024 | €41,910.90 |
| 31 Dec 2024 | DOLPHIN ELECTRICAL | Class materials | Purchase Order | Q4 2024 | €43,078.28 |
| 31 Dec 2024 | CENTRAL TECHNOLOGY SUPPLIES LTD | Engineering Equipment based on Inspection | Purchase Order | Q4 2024 | €43,802.30 |
| 31 Dec 2024 | CRONIN DELANEY | Rent from Jan-Dec24 | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | LARKIN ENGINEERING ENTERPRISES LTD | Class Materials | Purchase Order | Q4 2024 | €46,559.19 |
| 31 Dec 2024 | DOLPHIN ELECTRICAL | Class Materials Carrick on Suir | Purchase Order | Q4 2024 | €48,867.68 |
| 31 Dec 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT422760 | Purchase Order | Q4 2024 | €50,320.00 |
| 31 Dec 2024 | EMF CONTROLS | Cap/2022/24/C1144/C1177/C1178/CLO/Electrical/Asbes | Purchase Order | Q4 2024 | €52,497.65 |
| 31 Dec 2024 | BERNARD BOURKE LTD | Cap/2024/C1176/EW/TIP/Gas Boiler Replacement | Purchase Order | Q4 2024 | €62,233.83 |
| 31 Dec 2024 | JN CUMMINS&CO. LTD | Pitch repairs | Purchase Order | Q4 2024 | €62,815.74 |
| 31 Dec 2024 | CONOR MULCAHY CONSTRUCTION LTD | Cap/2023/C1161/N01/EW/NCPS/Toilet, Bungalow Y Upgrad | Purchase Order | Q4 2024 | €71,000.00 |
| 31 Dec 2024 | FAHEY O'RIORDAN CONSULTING ENGINEERS | Cap/233/KIL/BS/ASD | Purchase Order | Q4 2024 | €71,130.13 |
| 31 Dec 2024 | JOHN J. RONAYNE LTD. | Plumbing materials | Purchase Order | Q4 2024 | €81,499.80 |
| 31 Dec 2024 | DERMOT F. GEOGHEGAN ARCHITECTS LTD | Cap/233/KIL/Architect/ASD | Purchase Order | Q4 2024 | €81,546.23 |
| 31 Dec 2024 | O'GORMAN CONSTRUCTION (A) LTD. | Cap/2023/C1160/SCP-12/YRH/EW/Contractor | Purchase Order | Q4 2024 | €82,800.00 |
| 31 Dec 2024 | EMF CONTROLS | Cap/2022/24/C1144/C1177/C1178/CLO/Electrical/Asbes | Purchase Order | Q4 2024 | €90,957.54 |
| 31 Dec 2024 | MULCAHY CONSTRUCTION LTD | Cap/2024/C1139/TTC/Elec Workshops | Purchase Order | Q4 2024 | €108,995.75 |
| 31 Dec 2024 | CONACK CONSTRUCTION LTD | Project C1130/320/N06/Modular/Variation8/ExY gratia | Purchase Order | Q4 2024 | €118,620.42 |
| 31 Dec 2024 | KAMEC ENGINEERING LTD | Cap/2024/C1175/CDI/Boiler Replacement | Purchase Order | Q4 2024 | €129,958.19 |
| 31 Dec 2024 | EMF CONTROLS | Cap/2022/24/C1144/C1177/C1178/CLO/Electrical/Asbes | Purchase Order | Q4 2024 | €132,445.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.