|
30 Jun 2026
|
VALLEY HEALTHCARE FUND
|
Other Rental Income 01.04.26-30.06.26
|
Purchase Order
|
€60,628.55
|
|
|
30 Jun 2026
|
THE SCHOOL FOOD COMPANY LTD
|
Student Breakfast/Lunch Club May 2026
|
Purchase Order
|
€23,132.30
|
|
|
30 Jun 2026
|
THE SCHOOL FOOD COMPANY LTD
|
Student Breakfast/Lunch Club March 2026
|
Purchase Order
|
€23,275.00
|
|
|
30 Jun 2026
|
ROGERSON REDDAN & ASSOCIATES LIMITED
|
FET Project Manager
|
Purchase Order
|
€20,836.20
|
|
|
30 Jun 2026
|
PLATINUM ENGINEERING+CONSTRUCTION LTD
|
EW - Life Safety and Gas Services Upgrad
|
Purchase Order
|
€95,060.93
|
|
|
30 Jun 2026
|
PFH TECHNOLOGY GROUP LIMITED
|
Lenovo P16s laptops x 24
|
Purchase Order
|
€23,669.14
|
|
|
30 Jun 2026
|
PFH TECHNOLOGY GROUP LIMITED
|
Lenovo P2 Tower PCs and Monitors
|
Purchase Order
|
€22,508.51
|
|
|
30 Jun 2026
|
PADDY'S CATERING SERVICES
|
Breakfast/Dinner Club May 26
|
Purchase Order
|
€23,460.00
|
|
|
30 Jun 2026
|
PADDY'S CATERING SERVICES
|
Breakfast/Dinner Club March 2026
|
Purchase Order
|
€20,700.00
|
|
|
30 Jun 2026
|
OPPERMANN ASSOCIATES LTD
|
Architect/Design
|
Purchase Order
|
€27,261.29
|
|
|
30 Jun 2026
|
O'MAHONY & CO. LTD.
|
QN GCS1112 COC Scheme Text books
|
Purchase Order
|
€23,044.90
|
|
|
30 Jun 2026
|
NEXUS BUILDING & CIVIL ENGINEERING LTD
|
LEAN-TO CONCRETE SLAB
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2026
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim May 2026
|
Purchase Order
|
€166,848.70
|
|
|
30 Jun 2026
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim April 2026
|
Purchase Order
|
€132,633.18
|
|
|
30 Jun 2026
|
NATIONAL LEARNING NETWORK LTD TRALE
|
NLN Claim March 2026
|
Purchase Order
|
€128,202.62
|
|
|
30 Jun 2026
|
MUNSTER TECHNOLOGICAL UNIVERSITY (MTU)
|
Rent Block E Feb-July 2026
|
Purchase Order
|
€35,680.76
|
|
|
30 Jun 2026
|
MICROMAIL LTD
|
Campus License Agreement Renewal-12 Mont
|
Purchase Order
|
€164,604.27
|
|
|
30 Jun 2026
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT456208
|
Purchase Order
|
€22,747.00
|
|
|
30 Jun 2026
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT457517
|
Purchase Order
|
€25,742.11
|
|
|
30 Jun 2026
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT465438
|
Purchase Order
|
€42,348.59
|
|
|
30 Jun 2026
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT465438
|
Purchase Order
|
€25,856.90
|
|
|
30 Jun 2026
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT457968
|
Purchase Order
|
€20,355.00
|
|
|
30 Jun 2026
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT457968
|
Purchase Order
|
€23,629.00
|
|
|
30 Jun 2026
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT456208
|
Purchase Order
|
€26,304.00
|
|
|
30 Jun 2026
|
KLANGLEY INVESTMENTS (CORK) LTD
|
CT408403
|
Purchase Order
|
€24,860.86
|
|
|
30 Jun 2026
|
KELLIHERS PROPERTY HOLDING COMPANY LTD
|
Rent 5-8 Denny Street 01.07.26-30.09.26
|
Purchase Order
|
€35,424.00
|
|
|
30 Jun 2026
|
IRISH PUBLIC BODIES INS LTD
|
Kerry ETB Insurance Policies Cover
|
Purchase Order
|
€126,631.21
|
|
|
30 Jun 2026
|
HEALY PARTNERS ARCHITECTS LTD
|
Architect/Design Team
|
Purchase Order
|
€29,635.14
|
|
|
30 Jun 2026
|
GOWAN MOTOR DISTRIBUTION LTD
|
Electric Van Plus Extras
|
Purchase Order
|
€37,558.79
|
|
|
30 Jun 2026
|
FEXCO LTD
|
Rent Apr-June 2026 Elm House
|
Purchase Order
|
€29,332.65
|
|
|
30 Jun 2026
|
EDUCATION & TRAINING BOARDS IRELAND ETBI
|
QN PU108 DM ETBI Subscription
|
Purchase Order
|
€110,897.00
|
|
|
30 Jun 2026
|
DUBLIN EXAMINING BOARD
|
QN CWS1741/4 Corrections Mock Exam Paper
|
Purchase Order
|
€20,279.10
|
|
|
30 Jun 2026
|
DATAPAC LTD.
|
HP Pro 400 SFF PC s and Monitors
|
Purchase Order
|
€23,826.33
|
|
|
30 Jun 2026
|
CONNS CAMERAS LTD
|
QN KTC3158 (55a13f81de3e) JT Canon R5 Mk
|
Purchase Order
|
€24,500.00
|
|
|
30 Jun 2026
|
CLIFFORD C. & SONS LTD
|
Rent 01/05/26-31/07/26 Unit 3
|
Purchase Order
|
€23,187.96
|
|
|
30 Jun 2026
|
CLIFFORD C. & SONS LTD
|
Rent Unit 01/04/26-30/06/26 T9 Monavalle
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2026
|
CASTLEISLAND AFC
|
Castleisland AFC grant CAS-52570-P2T3N2
|
Purchase Order
|
€77,384.00
|
|
|
30 Jun 2026
|
CASTLEISLAND AFC
|
Castleisland AFC grant CAS-56443-W1W1
|
Purchase Order
|
€102,756.00
|
|
|
30 Jun 2026
|
AIRFLOW SERVICES LTD
|
QN Remedial Works KTC2828 GE
|
Purchase Order
|
€21,028.30
|
|
|
30 Jun 2026
|
ABM CONTRACTORS LTD
|
Modular Framework
|
Purchase Order
|
€26,424.35
|
|