|
30 Sep 2025
|
VSWARE
|
CO INV-61747
|
Purchase Order
|
€43,623.21
|
|
|
30 Sep 2025
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€20,525.36
|
|
|
30 Sep 2025
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€20,525.36
|
|
|
30 Sep 2025
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€542,384.27
|
|
|
30 Sep 2025
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€399,294.44
|
|
|
30 Sep 2025
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€146,201.14
|
|
|
30 Sep 2025
|
VISION CONTRACTING LIMITED
|
Schools Pathfinder
|
Purchase Order
|
€342,185.02
|
|
|
30 Sep 2025
|
VALLEY HEALTHCARE FUND
|
Rent for Units A B and C 01/7/25-30/9/25
|
Purchase Order
|
€74,528.78
|
|
|
30 Sep 2025
|
UNITED METAL RECYCLING LTD
|
Demolition of Sports Hall
|
Purchase Order
|
€119,247.00
|
|
|
30 Sep 2025
|
UNITED METAL RECYCLING LTD
|
P.O.BUI-463 see credit note 140285
|
Purchase Order
|
€129,111.00
|
|
|
30 Sep 2025
|
TRALEE SPORTS CENTRE
|
Procurement of sports centre gym equipment
|
Purchase Order
|
€50,000.00
|
|
|
30 Sep 2025
|
STEELTECH SHEDS LTD
|
Steeltech Shed - Ref Lee Roach Construct
|
Purchase Order
|
€36,916.20
|
|
|
30 Sep 2025
|
ROCKMAN PUBLICATIONS LTD
|
QN CRU137 MN Billboard Rental
|
Purchase Order
|
€24,600.00
|
|
|
30 Sep 2025
|
ROSS BUILDING & MAINTENANCE SOLUTIONS LTD
|
Roofing Project
|
Purchase Order
|
€48,476.70
|
|
|
30 Sep 2025
|
ROSS BUILDING & MAINTENANCE SOLUTIONS LTD
|
Proposed Extension
|
Purchase Order
|
€100,134.97
|
|
|
30 Sep 2025
|
ROGERSON REDDAN & ASSOCIATES LIMITED
|
FET Project Manager
|
Purchase Order
|
€20,836.20
|
|
|
30 Sep 2025
|
ROGERSON REDDAN & ASSOCIATES LIMITED
|
FET Project Manager
|
Purchase Order
|
€23,961.63
|
|
|
30 Sep 2025
|
ROGERSON REDDAN & ASSOCIATES LIMITED
|
QS Design Project
|
Purchase Order
|
€37,601.58
|
|
|
30 Sep 2025
|
ROGERSON REDDAN & ASSOCIATES LIMITED
|
FET Project Manager
|
Purchase Order
|
€21,878.01
|
|
|
30 Sep 2025
|
ROGERSON REDDAN & ASSOCIATES LIMITED
|
FET Project Manager
|
Purchase Order
|
€20,836.20
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY GROUP LIMITED
|
Dell PowerEdge R660xs Servers
|
Purchase Order
|
€28,637.50
|
|
|
30 Sep 2025
|
OPPERMANN ASSOCIATES LTD
|
ASA Architect Causeway CS
|
Purchase Order
|
€30,241.72
|
|
|
30 Sep 2025
|
OPPERMANN ASSOCIATES LTD
|
Architect/Design
|
Purchase Order
|
€24,060.08
|
|
|
30 Sep 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim August 2025
|
Purchase Order
|
€146,904.45
|
|
|
30 Sep 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
SPT MONTHLY JULY 2025
|
Purchase Order
|
€121,660.00
|
|
|
30 Sep 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
SPT Monthly June 2025
|
Purchase Order
|
€122,856.74
|
|
|
30 Sep 2025
|
NATIONAL LEARNING NETWORK LTD TRALE
|
SPECIALIST TRAINING MONTHLY CLAIM
|
Purchase Order
|
€153,883.46
|
|
|
30 Sep 2025
|
MICHAEL BRODERICK CONSTRUCTION LTD
|
Install Fire doors
|
Purchase Order
|
€21,410.00
|
|
|
30 Sep 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT417429
|
Purchase Order
|
€26,641.66
|
|
|
30 Sep 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT457160
|
Purchase Order
|
€26,666.48
|
|
|
30 Sep 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT408319
|
Purchase Order
|
€36,850.82
|
|
|
30 Sep 2025
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT417323
|
Purchase Order
|
€24,503.11
|
|
|
30 Sep 2025
|
KILKENNY WELDING SUPPLIES LTD
|
Extraction System
|
Purchase Order
|
€51,616.19
|
|
|
30 Sep 2025
|
KELLCOL LIMITED
|
RENT NO 5, 6, 7 ,8 DENNY ST 1/10/25-31/1
|
Purchase Order
|
€35,424.00
|
|
|
30 Sep 2025
|
KANE CROWE KAVANAGH
|
ASA QS Project
|
Purchase Order
|
€38,495.35
|
|
|
30 Sep 2025
|
HEALY PARTNERS ARCHITECTS LTD
|
Architect/Design
|
Purchase Order
|
€75,632.90
|
|
|
30 Sep 2025
|
GLÓR NA NGAEL TEORANTA
|
Provision of Language Planning Officer
|
Purchase Order
|
€33,859.50
|
|
|
30 Sep 2025
|
GARLAND CONSULTING ENGINEERS
|
C S Services
|
Purchase Order
|
€30,393.94
|
|
|
30 Sep 2025
|
FORMULA NETWORKS LTD
|
Sonicwall NSa 2700 and TZ 470 Firewalls
|
Purchase Order
|
€31,407.07
|
|
|
30 Sep 2025
|
FEXCO LTD
|
Rent Elm House/Service Charges July- Sep
|
Purchase Order
|
€28,053.45
|
|
|
30 Sep 2025
|
ENDEAVOUR INFORMATION SOLUTIONS
|
Kerry ETB O365 Migration Project
|
Purchase Order
|
€34,459.50
|
|
|
30 Sep 2025
|
ENVIROBEAD LTD
|
Insulation
|
Purchase Order
|
€20,850.00
|
|
|
30 Sep 2025
|
EDUCATION & TRAINING BOARDS IRELAND ETBI
|
ETBI Fixed and Variable Funding Invoice
|
Purchase Order
|
€57,622.00
|
|
|
30 Sep 2025
|
DON O MALLEY & PARTNERS LTD
|
M E Services
|
Purchase Order
|
€26,815.29
|
|
|
30 Sep 2025
|
DEANE AND YOUNG ELECTRICAL LTD
|
EWS 2024 Electrical Upgrade
|
Purchase Order
|
€149,245.00
|
|
|
30 Sep 2025
|
DEANE AND YOUNG ELECTRICAL LTD
|
EWS 2024 Electrical Upgrade
|
Purchase Order
|
€58,088.01
|
|
|
30 Sep 2025
|
SELECT TECHNOLOGY
|
24 x BTO iMac 24-inch 4.5K, Apple M4 chi
|
Purchase Order
|
€49,770.78
|
|
|
30 Sep 2025
|
CLIFFORD C. & SONS LTD
|
Rent 01/8/25-31/10/25 Unit 3 Monavalley
|
Purchase Order
|
€23,187.96
|
|
|
30 Sep 2025
|
CHAPTER AND VERSE LTD T/A BOOK HAVEN
|
QN CIS1153 LL Text books
|
Purchase Order
|
€20,547.62
|
|
|
30 Sep 2025
|
AIRFLOW SERVICES LTD
|
MAINTENANCE 2025 VISIT 1 OF 4
|
Purchase Order
|
€37,267.01
|
|