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 | CENTRAL TECHNOLOGY SUPPLIES LTD | Engineering Equipment based on Inspection | Purchase Order | Q4 2024 | €191,988.09 |
| 30 Sep 2024 | CARAN SPORT LTD T/A SPORTS HALL SOLUTIONS | PE Equipment | Purchase Order | Q3 2024 | €20,116.66 |
| 30 Sep 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals May 2024 JF | Purchase Order | Q3 2024 | €20,293.75 |
| 30 Sep 2024 | KSN PROJECT MANAGEMENT LTD | Project management | Purchase Order | Q3 2024 | €20,910.00 |
| 30 Sep 2024 | PAUL RYAN WOODWIND AND BRASS | Brass instruments | Purchase Order | Q3 2024 | €21,205.54 |
| 30 Sep 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT442176 | Purchase Order | Q3 2024 | €21,364.90 |
| 30 Sep 2024 | THE BOOK HAVEN | Class Materials FG | Purchase Order | Q3 2024 | €22,110.03 |
| 30 Sep 2024 | THE BOOK HAVEN | 2nd yr books | Purchase Order | Q3 2024 | €22,683.04 |
| 30 Sep 2024 | JEREEM LTD T/A AVTEC | interactive whiteboards | Purchase Order | Q3 2024 | €22,710.74 |
| 30 Sep 2024 | JOHN J. RONAYNE LTD. | Plumbing Supplies | Purchase Order | Q3 2024 | €23,855.97 |
| 30 Sep 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT401463 | Purchase Order | Q3 2024 | €24,414.07 |
| 30 Sep 2024 | DOLPHIN ELECTRICAL | Electrical Workshop 1 | Purchase Order | Q3 2024 | €24,458.45 |
| 30 Sep 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT389231 | Purchase Order | Q3 2024 | €24,945.31 |
| 30 Sep 2024 | FAHEY O'RIORDAN CONSULTING ENGINEERS | CAp/2024/C1177/CLO/Life S | Purchase Order | Q3 2024 | €25,272.07 |
| 30 Sep 2024 | DOWNES ASSOCIATES LTD. | P294/Colaiste Phobal/CS | Purchase Order | Q3 2024 | €26,073.50 |
| 30 Sep 2024 | DOLPHIN ELECTRICAL | Electrical Workshop 3 | Purchase Order | Q3 2024 | €26,213.49 |
| 30 Sep 2024 | LYNCH ROOFING SERVICES LTD | P344/T03/Roof Remedial Wk | Purchase Order | Q3 2024 | €27,017.11 |
| 30 Sep 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT389267 | Purchase Order | Q3 2024 | €27,410.22 |
| 30 Sep 2024 | DELPHI ADVENTURE RESORT | Trip | Purchase Order | Q3 2024 | €28,750.00 |
| 30 Sep 2024 | SEMPLE & MCKILLOP LIMITED | P294/C Phobail/M E | Purchase Order | Q3 2024 | €28,837.05 |
| 30 Sep 2024 | INSTASPACE LTD. | Cap/234/Instaspace/Rental | Purchase Order | Q3 2024 | €30,700.80 |
| 30 Sep 2024 | THE BOOK HAVEN | Junior Cycle Books | Purchase Order | Q3 2024 | €31,263.50 |
| 30 Sep 2024 | ADVANCED SPACE PROVIDERS RENT | Cap/C1051/N06/Phase 1 Rental | Purchase Order | Q3 2024 | €31,282.84 |
| 30 Sep 2024 | ADVANCED SPACE PROVIDERS RENT | Cap/C1058/N06/Phase 2/ Rental | Purchase Order | Q3 2024 | €32,389.98 |
| 30 Sep 2024 | NOLAN CONSTRUCTION CONSULTANTS | P294/Colaiste Phobal/QS | Purchase Order | Q3 2024 | €33,042.46 |
| 30 Sep 2024 | JDC BUILDING WORKS LTD | Cap/322/B02/Purch Temp Ac | Purchase Order | Q3 2024 | €35,034.30 |
| 30 Sep 2024 | ROADMASTER CARAVANS LTD. | 237-Col Mhuire - TempASD | Purchase Order | Q3 2024 | €35,509.10 |
| 30 Sep 2024 | THE BOOK HAVEN | Books 24/25 1st Years MR | Purchase Order | Q3 2024 | €38,473.24 |
| 30 Sep 2024 | BRIAN COMERFORD | Office rental July-December 2024 | Purchase Order | Q3 2024 | €38,499.96 |
| 30 Sep 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT389267 | Purchase Order | Q3 2024 | €43,809.14 |
| 30 Sep 2024 | BRIAN COMERFORD | Agreed Development Works | Purchase Order | Q3 2024 | €48,000.00 |
| 30 Sep 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT389223 | Purchase Order | Q3 2024 | €58,505.15 |
| 30 Sep 2024 | FARRELL BROTHERS ARDEE LTD | Tender ref SD/05/21 | Purchase Order | Q3 2024 | €60,403.33 |
| 30 Sep 2024 | ERGO SERVICES LTD | Laptops Staff x 54 each JF | Purchase Order | Q3 2024 | €61,894.81 |
| 30 Sep 2024 | SCHOOL THING LTD T/A VSWARE | VSWARE Admin Timetable | Purchase Order | Q3 2024 | €63,695.55 |
| 30 Sep 2024 | MULCAHY CONSTRUCTION LTD | Cap/2024/C1139/TTC/Elec Workshops | Purchase Order | Q3 2024 | €72,488.88 |
| 30 Sep 2024 | MCCARTHY O HORA ASSOCIATES | P294/Colaiste Phobal/Arch | Purchase Order | Q3 2024 | €74,495.71 |
| 30 Sep 2024 | CENTRAL TECHNOLOGY SUPPLIES LTD | LOT 12 Engineering | Purchase Order | Q3 2024 | €76,142.37 |
| 30 Sep 2024 | KAMEC ENGINEERING LTD | Cap/2024/C1175/CDI/Boiler Replacement | Purchase Order | Q3 2024 | €85,651.20 |
| 30 Sep 2024 | EMF CONTROLS | Cap/2022/24/C1144/C1177/C1178/CLO/EW/Elec | Purchase Order | Q3 2024 | €110,877.99 |
| 30 Sep 2024 | EMF CONTROLS | Cap/2022/24/C1144/C1177/C1178/CLO/EW/Elec | Purchase Order | Q3 2024 | €110,877.99 |
| 30 Sep 2024 | MULCAHY CONSTRUCTION LTD | Cap/2024/C1139/TTC/Elec Workshops | Purchase Order | Q3 2024 | €182,276.67 |
| 30 Sep 2024 | MULCAHY CONSTRUCTION LTD | Cap/2024/C1139/TTC/Elec Workshops | Purchase Order | Q3 2024 | €214,764.89 |
| 30 Sep 2024 | EMF CONTROLS | Cap/2022/24/C1144/C1177/C1178/CLO/Electrical/Asbes | Purchase Order | Q3 2024 | €220,145.14 |
| 30 Jun 2024 | WAY2PAY LTD | 2023/2024 Licence Fees | Purchase Order | Q2 2024 | €20,050.11 |
| 30 Jun 2024 | FOREX - FOREIGN PAYMENTS | Kennett Lindsell Ltd | Purchase Order | Q2 2024 | €20,269.22 |
| 30 Jun 2024 | CHPR LIMITED T/A JOHN J. CASEY & CO. | Cap/266/N06/Newport | Purchase Order | Q2 2024 | €20,330.34 |
| 30 Jun 2024 | DELL (IRELAND) | OptiPlex Towers+Montrs JF | Purchase Order | Q2 2024 | €20,387.25 |
| 30 Jun 2024 | ONNEC IRELAND LIMITED (FKA KEDDINGTON) | Annual Network support | Purchase Order | Q2 2024 | €20,922.30 |
| 30 Jun 2024 | DELAP AND WALLER LTD. | Cap/266/N06/Add Perm Acco | Purchase Order | Q2 2024 | €21,046.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.