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 2024 | JOHN J. RONAYNE LTD. | LOT 13 Wood Machining | Purchase Order | Q2 2024 | €21,525.00 |
| 30 Jun 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT422556 | Purchase Order | Q2 2024 | €21,803.30 |
| 30 Jun 2024 | DOLPHIN ELECTRICAL | CDO067 Catalog Order | Purchase Order | Q2 2024 | €22,821.35 |
| 30 Jun 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q2 2024 | €23,429.50 |
| 30 Jun 2024 | LARKIN ENGINEERING ENTERPRISES LTD | CLA070 Catalog Order | Purchase Order | Q2 2024 | €24,449.94 |
| 30 Jun 2024 | BEVEREN PROPERTIES LTD | Rent Admin BLD 01/07/2024 to 31/12/2024 | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT418254 | Purchase Order | Q2 2024 | €25,318.07 |
| 30 Jun 2024 | JOHN J. RONAYNE LTD. | Plumbing Consumables | Purchase Order | Q2 2024 | €26,628.02 |
| 30 Jun 2024 | UPSKILL ONLINE LTD. T/A OLIVE MEDIA | Laptops | Purchase Order | Q2 2024 | €27,450.03 |
| 30 Jun 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q2 2024 | €28,805.50 |
| 30 Jun 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q2 2024 | €28,838.75 |
| 30 Jun 2024 | FUTURE PEOPLE LTD | EMT 419139 COS | Purchase Order | Q2 2024 | €29,738.45 |
| 30 Jun 2024 | EURO SECURITY & ELECTRICAL T/A LOCKERFIX | Lockerfix Management System | Purchase Order | Q2 2024 | €31,503.06 |
| 30 Jun 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT389223 | Purchase Order | Q2 2024 | €32,287.50 |
| 30 Jun 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT422532 | Purchase Order | Q2 2024 | €32,375.72 |
| 30 Jun 2024 | LARKIN ENGINEERING ENTERPRISES LTD | CLA070 Catalog Order | Purchase Order | Q2 2024 | €32,579.01 |
| 30 Jun 2024 | MICROMAIL LTD. | Server Upgrade Azure La | Purchase Order | Q2 2024 | €33,548.25 |
| 30 Jun 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT422532 | Purchase Order | Q2 2024 | €33,705.72 |
| 30 Jun 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT418254 | Purchase Order | Q2 2024 | €35,077.43 |
| 30 Jun 2024 | CELTIC HORIZON TOURS LTD | School Trip | Purchase Order | Q2 2024 | €36,000.00 |
| 30 Jun 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q2 2024 | €36,528.50 |
| 30 Jun 2024 | FUTURE PEOPLE LTD | EMT Nenagh 419135 | Purchase Order | Q2 2024 | €38,235.15 |
| 30 Jun 2024 | ERGO SERVICES LTD | CES018 Catalog Order | Purchase Order | Q2 2024 | €39,508.09 |
| 30 Jun 2024 | PODIUM 4 SPORT LIMITED | RFQ for PE Equipment | Purchase Order | Q2 2024 | €39,966.93 |
| 30 Jun 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT414966 | Purchase Order | Q2 2024 | €40,225.30 |
| 30 Jun 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT422590 | Purchase Order | Q2 2024 | €45,473.00 |
| 30 Jun 2024 | JOHN P. DELANEY ARCHITECTS LIMITED | Cap/266/N01/Newport | Purchase Order | Q2 2024 | €46,346.94 |
| 30 Jun 2024 | EDUCATION AND TRAINING BOARDS IRE | ETBI Annual Subscription | Purchase Order | Q2 2024 | €98,977.00 |
| 30 Jun 2024 | MICROMAIL LTD. | Microsoft Annual Licences | Purchase Order | Q2 2024 | €109,150.93 |
| 30 Jun 2024 | ASSET RENTALS LTD | P351/Contractor/Asset | Purchase Order | Q2 2024 | €132,938.95 |
| 30 Jun 2024 | CONACK CONSTRUCTION LTD | P320/Modular Framework | Purchase Order | Q2 2024 | €139,709.69 |
| 30 Jun 2024 | ASSET RENTALS LTD | P351/Contractor/Asset | Purchase Order | Q2 2024 | €315,218.93 |
| 31 Mar 2024 | JOHN J. RONAYNE LTD. | LOT 9 Construction | Purchase Order | Q1 2024 | €20,295.00 |
| 31 Mar 2024 | JN CUMMINS&CO. LTD | sports area work | Purchase Order | Q1 2024 | €20,400.00 |
| 31 Mar 2024 | JOHN J. RONAYNE LTD. | LOT 1 Construction/Wood | Purchase Order | Q1 2024 | €20,612.08 |
| 31 Mar 2024 | FAHEY O'RIORDAN CONSULTING ENGINEERS | P335/M E/Col Cluain Meala | Purchase Order | Q1 2024 | €20,655.39 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL | Professional Indemnity Insurance | Purchase Order | Q1 2024 | €21,010.50 |
| 31 Mar 2024 | ESB NETWORKS DAC | SCP/10/C1139/MIC increase | Purchase Order | Q1 2024 | €21,201.80 |
| 31 Mar 2024 | FUTURE PEOPLE LTD | CT NTG 370231 Thurles | Purchase Order | Q1 2024 | €21,251.70 |
| 31 Mar 2024 | JOHN J. RONAYNE LTD. | Construction Studies LOT1 | Purchase Order | Q1 2024 | €21,525.00 |
| 31 Mar 2024 | CENTRAL TECHNOLOGY SUPPLIES LTD | Engineering Equip (LOT 2) | Purchase Order | Q1 2024 | €22,799.28 |
| 31 Mar 2024 | DATAPAC LTD | Standard Support ESI | Purchase Order | Q1 2024 | €23,010.98 |
| 31 Mar 2024 | MARLHILL CONSTRUCTION SERVICES LTD. | SCP/4/C1112/Variations 2-7 | Purchase Order | Q1 2024 | €23,081.20 |
| 31 Mar 2024 | BERNARD BOURKE LTD | Cap/C1166/KIL/BB-1 | Purchase Order | Q1 2024 | €23,648.87 |
| 31 Mar 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT403747 | Purchase Order | Q1 2024 | €24,340.00 |
| 31 Mar 2024 | IRISH COLLEGES TRAINING CENTRE LTD | CT389231 | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | BEVEREN PROPERTIES LTD | Rental due Admin Building 01/01/2024 to 30/06/2024 | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q1 2024 | €25,485.50 |
| 31 Mar 2024 | THE SCHOOL FOOD COMPANY LTD | School Meals | Purchase Order | Q1 2024 | €25,493.75 |
| 31 Mar 2024 | JOHN J. RONAYNE LTD. | LOT 7Construction Studies | Purchase Order | Q1 2024 | €25,830.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.