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 2023 | THE SCHOOL FOOD COMPANY LTD | School Meals Oct 23 | Purchase Order | Q4 2023 | €33,341.75 |
| 31 Dec 2023 | THE SCHOOL FOOD COMPANY LTD | School Meals Sept 23 | Purchase Order | Q4 2023 | €34,797.75 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT384427 | Purchase Order | Q4 2023 | €35,118.14 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT334622 | Purchase Order | Q4 2023 | €36,778.39 |
| 31 Dec 2023 | DOLPHIN ELECTRICAL | Electrical Class 23749 | Purchase Order | Q4 2023 | €37,842.88 |
| 31 Dec 2023 | FUTURE PEOPLE LTD | CT 389335 EMT COS | Purchase Order | Q4 2023 | €38,000.00 |
| 31 Dec 2023 | FUTURE PEOPLE LTD | CT 389335 EMT Thurles | Purchase Order | Q4 2023 | €38,000.00 |
| 31 Dec 2023 | FUTURE PEOPLE LTD | CT 388440 Nenagh | Purchase Order | Q4 2023 | €38,000.00 |
| 31 Dec 2023 | JJ O SULLIVAN CONSTRUCTION | P337/Thurles/Pratical Roo | Purchase Order | Q4 2023 | €38,635.00 |
| 31 Dec 2023 | CENTRAL TECHNOLOGY SUPPLIES LTD | LOT 12 Engineering | Purchase Order | Q4 2023 | €40,258.88 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT389267 | Purchase Order | Q4 2023 | €41,823.80 |
| 31 Dec 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT409128 | Purchase Order | Q4 2023 | €45,862.90 |
| 31 Dec 2023 | TIPPERARY COUNTY COUNCIL | Kickham Bks fee | Purchase Order | Q4 2023 | €55,983.00 |
| 31 Dec 2023 | MCCARTHY O HORA ASSOCIATES | P294/Colaiste Phobal/Arch | Purchase Order | Q4 2023 | €65,403.62 |
| 31 Dec 2023 | CONACK CONSTRUCTION LTD | P334/ASD Unit Toilet Bl | Purchase Order | Q4 2023 | €74,700.00 |
| 31 Dec 2023 | CONACK CONSTRUCTION LTD | P320/Modular Framework | Purchase Order | Q4 2023 | €86,400.00 |
| 31 Dec 2023 | MMT BUILDERS LTD | Scp-11/Kickham Barrack-to | Purchase Order | Q4 2023 | €95,832.20 |
| 31 Dec 2023 | CONACK CONSTRUCTION LTD | P320/Modular Framework | Purchase Order | Q4 2023 | €178,200.00 |
| 31 Dec 2023 | CONACK CONSTRUCTION LTD | P320/Modular Framework | Purchase Order | Q4 2023 | €460,732.67 |
| 30 Sep 2023 | THE BOOK HAVEN | School Books | Purchase Order | Q3 2023 | €20,240.73 |
| 30 Sep 2023 | JOHN J. RONAYNE LTD. | LOT 9 Construction | Purchase Order | Q3 2023 | €21,660.30 |
| 30 Sep 2023 | DELL (IRELAND) | Dell PCs WorkS Col Eile | Purchase Order | Q3 2023 | €21,795.60 |
| 30 Sep 2023 | DERMOT F. GEOGHEGAN ARCHITECTS LTD | P233/Additional FEES | Purchase Order | Q3 2023 | €22,140.00 |
| 30 Sep 2023 | DELL (IRELAND) | PCs Devolved Capital Gnt CMcM | Purchase Order | Q3 2023 | €22,140.00 |
| 30 Sep 2023 | JOHN J. RONAYNE LTD. | LOT 14 Construction Studi | Purchase Order | Q3 2023 | €22,482.52 |
| 30 Sep 2023 | JOHN J. RONAYNE LTD. | Plumbing Class Consumable | Purchase Order | Q3 2023 | €23,242.44 |
| 30 Sep 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT389263 | Purchase Order | Q3 2023 | €23,445.23 |
| 30 Sep 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT400739 Online | Purchase Order | Q3 2023 | €23,616.00 |
| 30 Sep 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT397558 Online | Purchase Order | Q3 2023 | €24,866.00 |
| 30 Sep 2023 | DATAPAC LTD | Support Develop App S | Purchase Order | Q3 2023 | €25,800.48 |
| 30 Sep 2023 | DOLPHIN ELECTRICAL | Electrical Consumables Li | Purchase Order | Q3 2023 | €26,707.06 |
| 30 Sep 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT359721 | Purchase Order | Q3 2023 | €27,008.27 |
| 30 Sep 2023 | KENNETH HENNESSY ARCHITECTS | Cap/320/N06/Purchase Modu | Purchase Order | Q3 2023 | €28,782.00 |
| 30 Sep 2023 | INSTASPACE LTD. | Cap/234/Instaspace/Rental | Purchase Order | Q3 2023 | €30,700.80 |
| 30 Sep 2023 | ADVANCED SPACE PROVIDERS RENT | Newport Phase 1 Rental | Purchase Order | Q3 2023 | €31,282.84 |
| 30 Sep 2023 | ADVANCED SPACE PROVIDERS RENT | Rental Newport Phase 2 | Purchase Order | Q3 2023 | €32,389.98 |
| 30 Sep 2023 | IRISH COLLEGES TRAINING CENTRE LTD | CT389263 | Purchase Order | Q3 2023 | €32,600.27 |
| 30 Sep 2023 | ALAN O CONNELL DEVELOPMENTS LTD | P220/Admin Offiece/Modify | Purchase Order | Q3 2023 | €39,569.37 |
| 30 Sep 2023 | SMITH DEMOLITION LIMITED | P318/Asbestos Removal Works | Purchase Order | Q3 2023 | €40,517.94 |
| 30 Sep 2023 | SORD DATA SYSTEMS LTD. | SORD Meraki Security | Purchase Order | Q3 2023 | €40,860.60 |
| 30 Sep 2023 | BEVEREN PROPERTIES LTD | Rent Cooleen and JRE House | Purchase Order | Q3 2023 | €42,825.00 |
| 30 Sep 2023 | JJ O SULLIVAN CONSTRUCTION | P318/Flooring upgrade | Purchase Order | Q3 2023 | €45,854.00 |
| 30 Sep 2023 | MCCARTHY O HORA ASSOCIATES | P334/Temp ASD Toilets | Purchase Order | Q3 2023 | €50,353.43 |
| 30 Sep 2023 | SCHOOL THING LTD T/A VSWARE | VSWARE Admin Timetable | Purchase Order | Q3 2023 | €53,671.05 |
| 30 Sep 2023 | LYNCH ROOFING SERVICES LTD | P344/T03/Roof Remedial Wk | Purchase Order | Q3 2023 | €54,000.00 |
| 30 Sep 2023 | MCSPORT | LOT 10 Physical Education | Purchase Order | Q3 2023 | €59,191.26 |
| 30 Sep 2023 | MARLHILL CONSTRUCTION SERVICES LTD. | SCP/4: Archerstown Extn | Purchase Order | Q3 2023 | €74,055.60 |
| 30 Sep 2023 | JJ O SULLIVAN CONSTRUCTION | P337/Thurles/Pratical Roo | Purchase Order | Q3 2023 | €81,151.00 |
| 30 Sep 2023 | MARLHILL CONSTRUCTION SERVICES LTD. | SCP/4: Archerstown Extn | Purchase Order | Q3 2023 | €83,364.30 |
| 30 Sep 2023 | NHC CONSTRUCTION LTD | P350/N06/Room Refurbish | Purchase Order | Q3 2023 | €94,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.