|
30 Jun 2025
|
WALSH & SONS (MANF) LTD, PETER
|
QN TAY242 LM Furniture Moyderwell
|
Purchase Order
|
€21,973.33
|
|
|
30 Jun 2025
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€136,159.07
|
|
|
30 Jun 2025
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€101,687.93
|
|
|
30 Jun 2025
|
VALLEY HEALTHCARE FUND
|
RENT UNIT A,B,C/BLOCK 102 01/04/25-30/06/25
|
Purchase Order
|
€74,528.78
|
|
|
30 Jun 2025
|
UNITED METAL RECYCLING LTD
|
Demolition Works
|
Purchase Order
|
€156,190.00
|
|
|
30 Jun 2025
|
UNITED METAL RECYCLING LTD
|
Demolition Works
|
Purchase Order
|
€292,453.00
|
|
|
30 Jun 2025
|
UNIVERSITY COLLEGE CORK THE LANGUAGE CENTRE
|
MBA AOC DJ TANF Tuition Fees 24/25
|
Purchase Order
|
€41,121.00
|
|
|
30 Jun 2025
|
The School Food Company Ltd
|
School meals May 2025
|
Purchase Order
|
€22,967.90
|
|
|
30 Jun 2025
|
The School Food Company Ltd
|
Student Breakfast/Lunch Club March 2025
|
Purchase Order
|
€24,500.00
|
|
|
30 Jun 2025
|
ROGERSON REDDAN & ASSOCIATES LIMITED
|
PM Services 2023-2024
|
Purchase Order
|
€21,648.00
|
|
|
30 Jun 2025
|
RONAYNE HARDWARE
|
QN KTC1880 (7079a4e1d8cd) DB Plumbing Co
|
Purchase Order
|
€20,049.25
|
|
|
30 Jun 2025
|
PROCON MANAGEMENT SERVICES LTD
|
Modular Framework
|
Purchase Order
|
€144,988.20
|
|
|
30 Jun 2025
|
PROCON MANAGEMENT SERVICES LTD
|
Modular Framework
|
Purchase Order
|
€123,013.90
|
|
|
30 Jun 2025
|
PROCON MANAGEMENT SERVICES LTD
|
Modular Framework
|
Purchase Order
|
€507,379.63
|
|
|
30 Jun 2025
|
PADDY'S CATERING SERVICES
|
Breakfast and Dinner Club May 2025
|
Purchase Order
|
€25,030.50
|
|
|
30 Jun 2025
|
PADDY'S CATERING SERVICES
|
Breakfast/Dinner Club for March 2025
|
Purchase Order
|
€22,249.50
|
|
|
30 Jun 2025
|
O'SHEA & SONS, NED
|
T9-CO 1 - Reception Area
|
Purchase Order
|
€57,268.32
|
|
|
30 Jun 2025
|
O'SHEA & SONS, NED
|
Additional Works Change
|
Purchase Order
|
€52,339.81
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
Remainder November 24 Claim
|
Purchase Order
|
€147,150.47
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN CLAIM DECEMBER 2024
|
Purchase Order
|
€114,678.47
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN CLAIM SEPTEMBER 24 REMAINDER
|
Purchase Order
|
€91,672.08
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim July 2024 Remainder
|
Purchase Order
|
€95,733.17
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim May 2024 Remainder
|
Purchase Order
|
€109,158.69
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim June 2024 Remainder
|
Purchase Order
|
€90,809.54
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim August 2024 Remainder
|
Purchase Order
|
€119,685.81
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN CLAIM OCTOBER 2024
|
Purchase Order
|
€88,376.84
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim February 2025
|
Purchase Order
|
€220,204.37
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim January 2025
|
Purchase Order
|
€287,088.65
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim April 25
|
Purchase Order
|
€120,747.55
|
|
|
30 Jun 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim March 2025
|
Purchase Order
|
€180,528.17
|
|
|
30 Jun 2025
|
F MURPHY D RAMSAY & C WALSH
|
PROFESSIONAL FINAL STAGE PAYMENT
|
Purchase Order
|
€24,727.72
|
|
|
30 Jun 2025
|
MITCHEL'S INTEGRATED SERVICES CENTRE
|
Rent September 2024-September 2025
|
Purchase Order
|
€45,000.00
|
|
|
30 Jun 2025
|
MICROMAIL LTD
|
Campus License Agreement Renewal-12 Mont
|
Purchase Order
|
€143,228.38
|
|
|
30 Jun 2025
|
KT BUSINESS SKILLS LIMITED
|
CT456334
|
Purchase Order
|
€48,157.38
|
|
|
30 Jun 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT414480
|
Purchase Order
|
€23,918.40
|
|
|
30 Jun 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT417340
|
Purchase Order
|
€29,525.40
|
|
|
30 Jun 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT408319
|
Purchase Order
|
€21,208.00
|
|
|
30 Jun 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT414480
|
Purchase Order
|
€46,220.29
|
|
|
30 Jun 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT408446
|
Purchase Order
|
€51,484.21
|
|
|
30 Jun 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT408319
|
Purchase Order
|
€28,551.25
|
|
|
30 Jun 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT417429
|
Purchase Order
|
€30,505.66
|
|
|
30 Jun 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT414480
|
Purchase Order
|
€51,192.54
|
|
|
30 Jun 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT449402
|
Purchase Order
|
€21,177.18
|
|
|
30 Jun 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT408319
|
Purchase Order
|
€23,140.66
|
|
|
30 Jun 2025
|
KELLCOL LIMITED
|
RENT NO 5, 6, 7 ,8 DENNY ST 1/07/25-30/09/25
|
Purchase Order
|
€35,424.00
|
|
|
30 Jun 2025
|
KELLCOL LIMITED
|
Arrears no 7 Denny St 01/07/24-31/06/25
|
Purchase Order
|
€31,457.25
|
|
|
30 Jun 2025
|
KELLCOL LIMITED
|
RENT 5,6,7,8 DENNY ST 01/04/25 - 30/06/25
|
Purchase Order
|
€35,424.00
|
|
|
30 Jun 2025
|
ITEC
|
Beauty exams 16/06/2025
|
Purchase Order
|
€20,700.00
|
|
|
30 Jun 2025
|
IRISH PUBLIC BODIES INS LTD
|
INSURANCE PREMIUM 25 (COMMERCIAL COMBINE
|
Purchase Order
|
€104,019.05
|
|
|
30 Jun 2025
|
IRISH PUBLIC BODIES INS LTD
|
Commercial Combined Insurance 8/4/25-31/12/25
|
Purchase Order
|
€40,374.36
|
|