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 Mar 2024 | HEANET CLG | MS Unified Support 2024 | Purchase Order | Q1 2024 | €27,061.18 |
| 31 Mar 2024 | DATAPAC LTD | HP 4T4Z8AV Laptop x 20 | Purchase Order | Q1 2024 | €28,148.55 |
| 31 Mar 2024 | FUTURE PEOPLE LTD | CT 418251 EMT Thurles | Purchase Order | Q1 2024 | €29,740.41 |
| 31 Mar 2024 | DOLPHIN ELECTRICAL | Workshop 5 Frank Coleman | Purchase Order | Q1 2024 | €30,591.11 |
| 31 Mar 2024 | INSTASPACE LTD. | Cap/234/Instaspace/Rental | Purchase Order | Q1 2024 | €30,700.80 |
| 31 Mar 2024 | JOHN J. RONAYNE LTD. | LOT 1 Construction/Wood | Purchase Order | Q1 2024 | €31,139.72 |
| 31 Mar 2024 | ADVANCED SPACE PROVIDERS RENT | Rental Jan/Jun24 | Purchase Order | Q1 2024 | €31,283.04 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | DCG Desktops | Purchase Order | Q1 2024 | €31,949.25 |
| 31 Mar 2024 | DOLPHIN ELECTRICAL | Electrical Workshop 1 D W | Purchase Order | Q1 2024 | €32,113.14 |
| 31 Mar 2024 | ADVANCED SPACE PROVIDERS RENT | Rental Newport Phase 2 | Purchase Order | Q1 2024 | €32,389.98 |
| 31 Mar 2024 | FUTURE PEOPLE LTD | CT418228 EMT Tipp | Purchase Order | Q1 2024 | €33,986.80 |
| 31 Mar 2024 | DUOTONE | PE ICT Equipment | Purchase Order | Q1 2024 | €35,055.00 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL | Personal Accident Insurance-Student | Purchase Order | Q1 2024 | €35,523.68 |
| 31 Mar 2024 | CARAN SPORT LTD T/A SPORTS HALL SOLUTIONS | PE Equipment | Purchase Order | Q1 2024 | €37,730.25 |
| 31 Mar 2024 | CENTRAL TECHNOLOGY SUPPLIES LTD | Engineering Equip (LOT 2) | Purchase Order | Q1 2024 | €39,261.60 |
| 31 Mar 2024 | UNILIFT LTD | Rent for Stores 2024 | Purchase Order | Q1 2024 | €45,206.00 |
| 31 Mar 2024 | RR ROGERSON REDDAN | Cap P351 R R Contract | Purchase Order | Q1 2024 | €45,647.88 |
| 31 Mar 2024 | INSTASPACE LTD. | Cap/291/TIP/Rental | Purchase Order | Q1 2024 | €53,918.28 |
| 31 Mar 2024 | INSTASPACE LTD. | Cap/291/TIP/Rental | Purchase Order | Q1 2024 | €53,918.28 |
| 31 Mar 2024 | OFFICE OF THE COMPTROLLER | Audit Fee | Purchase Order | Q1 2024 | €54,000.00 |
| 31 Mar 2024 | TIPPERARY COUNTY COUNCIL | Lease LS0100 Kickham Barrack, Clonmel 2024Y | Purchase Order | Q1 2024 | €55,983.00 |
| 31 Mar 2024 | MARLHILL CONSTRUCTION SERVICES LTD. | SCP/4: Archerstown Extn | Purchase Order | Q1 2024 | €98,220.65 |
| 31 Mar 2024 | ASSET RENTALS LTD | P351/Contractor/Asset | Purchase Order | Q1 2024 | €138,294.40 |
| 31 Mar 2024 | NHC CONSTRUCTION LTD | P350/N06/Room Refurbish | Purchase Order | Q1 2024 | €157,077.29 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL | Commercial Combined Insurance | Purchase Order | Q1 2024 | €290,997.22 |
| 31 Mar 2024 | UNILIFT LTD | Annual Rent 2024 | Purchase Order | Q1 2024 | €345,000.00 |
| 31 Mar 2024 | UNILIFT LTD | Phase 4 Year 5 Repayment | Purchase Order | Q1 2024 | €370,890.61 |
| 31 Dec 2023 | DELL (IRELAND) | Desktops FE | Purchase Order | Q4 2023 | €20,387.25 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT399545 Thurles | Purchase Order | Q4 2023 | €20,654.00 |
| 31 Dec 2023 | JOHN J. RONAYNE LTD. | Construction Studies Equipment | Purchase Order | Q4 2023 | €20,779.61 |
| 31 Dec 2023 | ISLAND TRAINING TECHNOLOGIES LTD | CT 370269 IWD Online | Purchase Order | Q4 2023 | €20,790.00 |
| 31 Dec 2023 | HAMILTON YOUNG ARCHITECTS LTD. | P276-CDI-Add Perm Acc | Purchase Order | Q4 2023 | €20,804.99 |
| 31 Dec 2023 | THE SCHOOL FOOD COMPANY LTD | School Meals 01/09-29/09/2023 JF | Purchase Order | Q4 2023 | €21,285.25 |
| 31 Dec 2023 | LARKIN ENGINEERING ENTERPRISES LTD | CLA070 Catalog Order | Purchase Order | Q4 2023 | €21,409.38 |
| 31 Dec 2023 | DOLPHIN ELECTRICAL | Tom Fitzgerald order | Purchase Order | Q4 2023 | €22,267.29 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT389223 | Purchase Order | Q4 2023 | €22,886.68 |
| 31 Dec 2023 | DOWNES ASSOCIATES LTD. | P294/Colaiste Phobal/CS | Purchase Order | Q4 2023 | €22,891.27 |
| 31 Dec 2023 | CRONIN DELANEY | Oct23 Rent Jan-July 2023 | Purchase Order | Q4 2023 | €23,333.33 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT384427 | Purchase Order | Q4 2023 | €23,629.50 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT397559 Tipperary | Purchase Order | Q4 2023 | €23,772.40 |
| 31 Dec 2023 | DOLPHIN ELECTRICAL | Liam Corcoran | Purchase Order | Q4 2023 | €24,139.09 |
| 31 Dec 2023 | CENTRAL TECHNOLOGY SUPPLIES LTD | LOT 3 Engineering | Purchase Order | Q4 2023 | €24,587.71 |
| 31 Dec 2023 | SEMPLE & MCKILLOP LIMITED | P294/C Phobail/M E | Purchase Order | Q4 2023 | €25,317.53 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT388456 | Purchase Order | Q4 2023 | €25,759.00 |
| 31 Dec 2023 | DOLPHIN ELECTRICAL | Electrical WS3 W Ryan | Purchase Order | Q4 2023 | €26,424.83 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT389231 | Purchase Order | Q4 2023 | €27,680.48 |
| 31 Dec 2023 | NOLAN CONSTRUCTION CONSULTANTS | P294/Colaiste Phobal/QS | Purchase Order | Q4 2023 | €29,009.67 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT370276 | Purchase Order | Q4 2023 | €29,900.00 |
| 31 Dec 2023 | BERNARD BOURKE LTD | Cap/339/KIL/Replace Heat | Purchase Order | Q4 2023 | €29,906.94 |
| 31 Dec 2023 | THE SCHOOL FOOD COMPANY LTD | School Meals - Nov 23 | Purchase Order | Q4 2023 | €31,340.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.