818 spending records on file.
7 of 29 publications are not machine-readable
6 of 818 lack meaningful descriptions
only 128 unique descriptions out of 818 records
818 of 818 missing supplier code
0 of 818 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 17 Dec 2025 | MAGINN MACHINERY CO. LTD. | Practical Equipment | Purchase Order | Q4 2025 | €32,645.36 |
| 16 Dec 2025 | NEVILLE PARTNERSHIP*** | Building Works | Purchase Order | Q4 2025 | €1,088,181.00 |
| 16 Dec 2025 | NOLAN CONSTRUCTION CONSULTANTS | Professional Fees | Purchase Order | Q1 2026 | €34,424.16 |
| 15 Dec 2025 | NOEL O'DONNELL ELECTRICAL LIMITED | Building Works | Purchase Order | Q4 2025 | €22,312.33 |
| 15 Dec 2025 | TOPSEC CLOUD SOLUTIONS | IT services | Purchase Order | Q4 2025 | €60,885.00 |
| 15 Dec 2025 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q4 2025 | €83,870.75 |
| 11 Dec 2025 | GEOGHEGAN, DERMOT ARCHITECT | Building Works | Purchase Order | Q4 2025 | €22,598.67 |
| 11 Dec 2025 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building Works | Purchase Order | Q4 2025 | €91,865.00 |
| 11 Dec 2025 | POWERSTOWN PROPERTIES LTD | Building Works | Purchase Order | Q4 2025 | €1,891,867.09 |
| 10 Dec 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | UNESCO Learning City | Purchase Order | Q4 2025 | €40,000.00 |
| 09 Dec 2025 | SKILLPAD LIMITED | Training | Purchase Order | Q4 2025 | €21,835.55 |
| 09 Dec 2025 | CLUB TRAVEL | Foreign Travel | Purchase Order | Q4 2025 | €24,035.00 |
| 08 Dec 2025 | IMPACT TRAINING LTD | Training | Purchase Order | Q4 2025 | €24,600.00 |
| 08 Dec 2025 | T BOURKE AND CO LTD*** | Building Works | Purchase Order | Q4 2025 | €49,351.81 |
| 08 Dec 2025 | T BOURKE AND CO LTD*** | Building Works | Purchase Order | Q4 2025 | €58,249.37 |
| 04 Dec 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q4 2025 | €21,289.50 |
| 04 Dec 2025 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building Works | Purchase Order | Q4 2025 | €32,437.37 |
| 04 Dec 2025 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building Works | Purchase Order | Q4 2025 | €240,276.85 |
| 02 Dec 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q4 2025 | €25,452.00 |
| 02 Dec 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q4 2025 | €34,912.50 |
| 01 Dec 2025 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building Works | Purchase Order | Q4 2025 | €21,866.63 |
| 01 Dec 2025 | CONSCIA IRELAND*** | IT services | Purchase Order | Q4 2025 | €28,153.24 |
| 01 Dec 2025 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building Works | Purchase Order | Q4 2025 | €161,975.00 |
| 26 Nov 2025 | CO WATERFORD FRS | Fencing | Purchase Order | Q4 2025 | €35,370.00 |
| 25 Nov 2025 | C.J. FALCONER & ASSOCIATES | Professional Fees | Purchase Order | Q4 2025 | €29,520.00 |
| 25 Nov 2025 | COADY PARTNERSHIP ARCHITECTS | Professional Fees | Purchase Order | Q4 2025 | €33,887.73 |
| 24 Nov 2025 | NOEL O'DONNELL ELECTRICAL LIMITED | Building Works | Purchase Order | Q4 2025 | €25,667.00 |
| 24 Nov 2025 | NEVILLE PARTNERSHIP*** | Building Works | Purchase Order | Q4 2025 | €1,088,181.00 |
| 14 Nov 2025 | BRENDAN BYRNE CONSTRUCTION LTD*** | Building repairs | Purchase Order | Q4 2025 | €50,000.00 |
| 14 Nov 2025 | BRENDAN BYRNE CONSTRUCTION LTD*** | Building repairs | Purchase Order | Q4 2025 | €50,000.00 |
| 04 Nov 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q4 2025 | €33,075.00 |
| 03 Nov 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q4 2025 | €25,452.00 |
| 03 Nov 2025 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building Works | Purchase Order | Q4 2025 | €97,945.00 |
| 31 Oct 2025 | IN2 DESIGN PARTNERSHIP LTD | Professional Fees | Purchase Order | Q4 2025 | €37,333.02 |
| 29 Oct 2025 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q4 2025 | €21,196.00 |
| 24 Oct 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q4 2025 | €20,169.00 |
| 23 Oct 2025 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building Works | Purchase Order | Q4 2025 | €110,580.00 |
| 16 Oct 2025 | EXCEL ELECTRICAL(DONAL CORCORAN ELECTRICAL)** | Building Works | Purchase Order | Q4 2025 | €74,067.48 |
| 15 Oct 2025 | SKILLPAD LIMITED | Training | Purchase Order | Q4 2025 | €21,835.55 |
| 15 Oct 2025 | C&J ENGINEERING T/A GEANEY ENG | Professional Fees | Purchase Order | Q4 2025 | €27,306.00 |
| 14 Oct 2025 | DELL PRODUCTS | IT equipment | Purchase Order | Q4 2025 | €26,014.50 |
| 09 Oct 2025 | T BOURKE AND CO LTD*** | Building Works | Purchase Order | Q4 2025 | €37,958.98 |
| 09 Oct 2025 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building Works | Purchase Order | Q4 2025 | €134,284.01 |
| 09 Oct 2025 | T BOURKE AND CO LTD*** | Building Works | Purchase Order | Q4 2025 | €281,177.62 |
| 07 Oct 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q4 2025 | €24,651.00 |
| 07 Oct 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q4 2025 | €40,425.00 |
| 06 Oct 2025 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q4 2025 | €83,870.75 |
| 03 Oct 2025 | FRESH TODAY CATERING LTD. | School Meals | Purchase Order | Q4 2025 | €31,108.00 |
| 30 Sep 2025 | LIAM POWER ELECTRICAL | Building repairs | Purchase Order | Q4 2025 | €22,452.14 |
| 24 Sep 2025 | ASHPINE CONT T/A Q WINDOWS AND DOORS *** | Building repairs | Purchase Order | Q4 2025 | €32,869.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.