|
31 Dec 2024
|
VODAFONE IRELAND LTD
|
Vodafone Wifi Solution
|
Purchase Order
|
€28,183.95
|
|
|
31 Dec 2024
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€326,546.06
|
|
|
31 Dec 2024
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€174,189.68
|
|
|
31 Dec 2024
|
VISION CONTRACTING LIMITED
|
Main Contract GCC Tralee
|
Purchase Order
|
€239,578.19
|
|
|
31 Dec 2024
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€362,267.18
|
|
|
31 Dec 2024
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€508,358.69
|
|
|
31 Dec 2024
|
VALLEY HEALTHCARE FUND
|
RENT FOR A,B,C CENTREPOINT/BLOCK 102 OCT-DE
|
Purchase Order
|
€74,528.78
|
|
|
31 Dec 2024
|
TOM O'GRADY & SON CONSTRUCTION LTD
|
Barista Training
|
Purchase Order
|
€49,101.47
|
|
|
31 Dec 2024
|
THE SCHOOL FOOD COMPANY LTD
|
SCHOOL MEALS NOVEMBER 2024
|
Purchase Order
|
€24,500.00
|
|
|
31 Dec 2024
|
THE SCHOOL FOOD COMPANY LTD
|
Student meals club October 2024
|
Purchase Order
|
€22,050.00
|
|
|
31 Dec 2024
|
THE SCHOOL FOOD COMPANY LTD
|
SCHOOL MEALS SEPTEMBER 2024
|
Purchase Order
|
€25,725.00
|
|
|
31 Dec 2024
|
TADHG MCGILLICUDDY & MARIAN MCGILLICUDDY
|
CO KAB094 EC Rental of offices
|
Purchase Order
|
€39,578.98
|
|
|
31 Dec 2024
|
SPILLANE JOHN GLASS & GLAZING LTD
|
Refurb of windows doors
|
Purchase Order
|
€121,725.00
|
|
|
31 Dec 2024
|
SPILLANE JOHN GLASS & GLAZING LTD
|
Refurb of windows doors
|
Purchase Order
|
€101,700.00
|
|
|
31 Dec 2024
|
ROGERSON REDDAN & ASSOCIATES LIMITED
|
PM Services 2023-2024
|
Purchase Order
|
€20,664.00
|
|
|
31 Dec 2024
|
RONAYNE HARDWARE
|
Construction Studies
|
Purchase Order
|
€21,525.00
|
|
|
31 Dec 2024
|
PROCON MANAGEMENT SERVICES LTD
|
Modular Framework
|
Purchase Order
|
€449,241.11
|
|
|
31 Dec 2024
|
PROCON MANAGEMENT SERVICES LTD
|
Modular Framework
|
Purchase Order
|
€372,894.72
|
|
|
31 Dec 2024
|
PLATINUM ENGINEERING+CONSTRUCTION LTD
|
EWS Gas/Boiler/Fume Extraction
|
Purchase Order
|
€102,042.80
|
|
|
31 Dec 2024
|
PLATINUM ENGINEERING+CONSTRUCTION LTD
|
Heating/Drainage WC
|
Purchase Order
|
€49,969.93
|
|
|
31 Dec 2024
|
PLATINUM ENGINEERING+CONSTRUCTION LTD
|
EWS Gas/Boiler/Fume Extraction
|
Purchase Order
|
€118,202.68
|
|
|
31 Dec 2024
|
PADDY'S CATERING SERVICES
|
B fast/dinner club October 2024
|
Purchase Order
|
€22,249.50
|
|
|
31 Dec 2024
|
PADDY'S CATERING SERVICES
|
B fast/dinner club Aug/Sept 2024
|
Purchase Order
|
€27,811.50
|
|
|
31 Dec 2024
|
OPPERMANN ASSOCIATES LTD
|
Final Fees GCC Tralee
|
Purchase Order
|
€29,747.46
|
|
|
31 Dec 2024
|
OPPERMANN ASSOCIATES LTD
|
ASA Architect Causeway CS
|
Purchase Order
|
€38,013.86
|
|
|
31 Dec 2024
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim November 2024 - Training Fee Only
|
Purchase Order
|
€154,751.52
|
|
|
31 Dec 2024
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim October 2024 - Training Fee Only
|
Purchase Order
|
€121,660.00
|
|
|
31 Dec 2024
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN SEPTEMBER 2024 TRAINING FEE ONLY
|
Purchase Order
|
€126,526.40
|
|
|
31 Dec 2024
|
NATIONAL LEARNING NETWORK LTD TRALE
|
Training Fee only NLN claim July 2024
|
Purchase Order
|
€131,088.65
|
|
|
31 Dec 2024
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN CLAIM JUNE 2024
|
Purchase Order
|
€124,944.82
|
|
|
31 Dec 2024
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim May 2024 Claim - Training Fee
|
Purchase Order
|
€143,747.48
|
|
|
31 Dec 2024
|
NATIONAL LEARNING NETWORK LTD TRALE
|
WRC INTERIM PAY AWARD TRALEE
|
Purchase Order
|
€62,069.65
|
|
|
31 Dec 2024
|
NATIONAL LEARNING NETWORK LTD TRALE
|
APRIL 2024 CLAIM
|
Purchase Order
|
€203,677.23
|
|
|
31 Dec 2024
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim March 2024
|
Purchase Order
|
€245,862.92
|
|
|
31 Dec 2024
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN claim Feb 2024
|
Purchase Order
|
€219,044.64
|
|
|
31 Dec 2024
|
MUNSTER TECHNOLOGICAL UNIVERSITY (MTU)
|
Rental Block E August 2024-January 2025
|
Purchase Order
|
€35,680.72
|
|
|
31 Dec 2024
|
MITCHEL'S INTEGRATED SERVICES CENTRE
|
Rent January to August 2024 Aras an Phobail
|
Purchase Order
|
€33,750.00
|
|
|
31 Dec 2024
|
KSN PROJECT MANAGEMENT LTD
|
Design Fees
|
Purchase Order
|
€30,143.60
|
|
|
31 Dec 2024
|
KSN PROJECT MANAGEMENT LTD
|
Design Fees
|
Purchase Order
|
€36,612.36
|
|
|
31 Dec 2024
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT414480
|
Purchase Order
|
€21,998.02
|
|
|
31 Dec 2024
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT414480
|
Purchase Order
|
€29,237.95
|
|
|
31 Dec 2024
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT408319
|
Purchase Order
|
€20,034.22
|
|
|
31 Dec 2024
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT414480
|
Purchase Order
|
€25,459.21
|
|
|
31 Dec 2024
|
KILKENNY WELDING SUPPLIES LTD
|
Extraction System
|
Purchase Order
|
€81,300.81
|
|
|
31 Dec 2024
|
KILKENNY WELDING SUPPLIES LTD
|
KTC-1670 BALANCE FOR INSTALLATION OF FUME
|
Purchase Order
|
€132,917.00
|
|
|
31 Dec 2024
|
KELLCOL LIMITED
|
ARREARS PERIOD 10/09/23 - 31/12/24 5-8 DENNY
|
Purchase Order
|
€30,154.68
|
|
|
31 Dec 2024
|
HARRIS RETAIL UNLIMITED COMPANY
|
E-tenders Procurment Bus
|
Purchase Order
|
€118,392.00
|
|
|
31 Dec 2024
|
GRIFFIN BROS CONTRACTING LTD
|
KY2-580 WORK CARRIED ON ROOF
|
Purchase Order
|
€181,990.64
|
|
|
31 Dec 2024
|
GRIFFIN BROS CONTRACTING LTD
|
EHSW Roof Works
|
Purchase Order
|
€181,880.64
|
|
|
31 Dec 2024
|
FREEMAN ELECTRICAL SERVICES
|
Electrical Works
|
Purchase Order
|
€21,105.00
|
|