|
30 Sep 2024
|
SUREWELD INTERNATIONAL LTD.
|
Engineering/Metalwork equ
|
Purchase Order
|
€20,076.06
|
|
|
30 Sep 2024
|
PATRICK MCMAHON CONSTRUCTION CO LTD
|
Upgrade FET Ennistymon C.
|
Purchase Order
|
€109,396.99
|
|
|
30 Sep 2024
|
HOPKINS COMMUNICATIONS LTD.
|
COMMS Irish Advertising Q
|
Purchase Order
|
€32,521.20
|
|
|
30 Sep 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Purchase of Van
|
Purchase Order
|
€32,397.71
|
|
|
30 Sep 2024
|
SYNERGY SECURITY SOLUTIONS LTD
|
SECURITY 3RD/4TH QUARTER
|
Purchase Order
|
€31,826.25
|
|
|
30 Sep 2024
|
Cleaning services wc 19/8
|
ALLPRO SECURITY SERVICES IRE LTD
|
Purchase Order
|
€33,817.15
|
|
|
30 Sep 2024
|
EASTERN EDMUNDSON ELECTRICAL
|
edmundsons JOS
|
Purchase Order
|
€53,378.31
|
|
|
30 Sep 2024
|
INNOVATE ENGINE DAC
|
STA Engine Shorts funding
|
Purchase Order
|
€55,000.00
|
|
|
30 Sep 2024
|
SMC INDUSTRIAL AUTOMATION (IRELAND) LTD
|
EQUIPMENT XPLORE HUB LF
|
Purchase Order
|
€42,883.95
|
|
|
30 Sep 2024
|
PAUL CORRIGAN & ASSOCIATES LTD
|
Point Cloud EUCA24 LOT5 W
|
Purchase Order
|
€62,730.00
|
|
|
30 Sep 2024
|
RYDER SURVEYS LIMITED T/A RYDER GEOSPATIAL
|
Point Cloud EUCA24 LOT2 M
|
Purchase Order
|
€24,046.50
|
|
|
30 Sep 2024
|
RYDER SURVEYS LIMITED T/A RYDER GEOSPATIAL
|
Point Cloud EUCA24 LOT3 O
|
Purchase Order
|
€31,057.50
|
|
|
30 Sep 2024
|
BUILDING ENVELOPE TECHNOLOGIES LTD
|
LOT 5 Wicklow Air Permeab
|
Purchase Order
|
€21,648.00
|
|
|
30 Sep 2024
|
HARTLEY PEOPLE LTD
|
NHA ADMIN SK 24/6 - 27/10
|
Purchase Order
|
€22,305.51
|
|
|
30 Sep 2024
|
BUILDING ENVELOPE TECHNOLOGIES LTD
|
LOT 3 Offaly Air Permeabi
|
Purchase Order
|
€21,648.00
|
|
|
30 Sep 2024
|
TARA ART SUPPLIES LTD
|
Media Studies Set Up CW
|
Purchase Order
|
€20,202.75
|
|
|
30 Sep 2024
|
RSK IRELAND LTD
|
Asbestos Survey CAEU2024
|
Purchase Order
|
€37,170.60
|
|
|
30 Sep 2024
|
RSK IRELAND LTD
|
Asbestos Survey CAEU2024
|
Purchase Order
|
€22,847.25
|
|
|
30 Sep 2024
|
MDK ANALYTICAL LTD
|
Asbestos Survey CAEU 2024 SCHOOL SUPP
|
Purchase Order
|
€24,403.20
|
|
|
30 Sep 2024
|
JOHNSTON'S SUPERSAVE LTD T/A KILDANGAN
|
Jnr Cycle stationary pack
|
Purchase Order
|
€27,507.70
|
|
|
30 Sep 2024
|
VK Instructor Aug - Dec 2
|
FIRST WESTERN
|
Purchase Order
|
€23,760.00
|
|
|
30 Sep 2024
|
DOC Instructor Aug Dec 2
|
FIRST WESTERN
|
Purchase Order
|
€23,760.00
|
|
|
30 Sep 2024
|
ALLPRO SECURITY SERVICES LTS
|
CLEANING RAHEEN REMAINDER
|
Purchase Order
|
€37,321.07
|
|
|
30 Sep 2024
|
MARK LYNCH CARPENTRY AND CONSTRUCTION
|
Contractor Roxboro Former
|
Purchase Order
|
€41,995.00
|
|
|
30 Sep 2024
|
ALPA BUILDING AND DESIGN LTD
|
CFET Ennis Learning Hub U
|
Purchase Order
|
€263,390.42
|
|
|
30 Sep 2024
|
CO OP MGCE Maoin Cheoil 1
|
LIMERICK AND CLARE ETB
|
Purchase Order
|
€49,094.95
|
|
|
30 Sep 2024
|
SUREWELD INTERNATIONAL LTD.
|
Engineering Grant P. Murp
|
Purchase Order
|
€160,568.00
|
|
|
30 Sep 2024
|
SG EDUCATION LTD
|
Music Balance
|
Purchase Order
|
€38,745.00
|
|
|
30 Sep 2024
|
stationary supplies jnr s
|
KILDANGAN SCHOOL SUPPLIES
|
Purchase Order
|
€27,507.70
|
|
|
30 Sep 2024
|
NATIONAL ELECTRICAL WHOLESALERS LTD
|
Class materials JP.H
|
Purchase Order
|
€22,227.24
|
|
|
30 Sep 2024
|
School Books Scheme
|
O'MAHONY'S
|
Purchase Order
|
€21,009.35
|
|
|
30 Sep 2024
|
HASSETT LEYDEN & ASSOCIATES
|
Kitchen Clonroad R.D.
|
Purchase Order
|
€39,360.00
|
|
|
30 Sep 2024
|
ASP-IRE INTERNATIONAL LTD
|
Portacabin Aviation M.H.
|
Purchase Order
|
€75,818.18
|
|
|
30 Sep 2024
|
WATCHHOUSE CROSS COMMERCIAL
|
Rent April to June 2024
|
Purchase Order
|
€55,377.84
|
|
|
30 Sep 2024
|
HARTLEY PEOPLE LTD
|
Administrator Cappamore C
|
Purchase Order
|
€27,992.83
|
|
|
30 Sep 2024
|
HARTLEY PEOPLE LTD
|
Hire OA Jul - Dec app
|
Purchase Order
|
€22,305.37
|
|
|
30 Sep 2024
|
HARTLEY PEOPLE LTD
|
Hire CMcl admin Jul-Dec
|
Purchase Order
|
€23,386.50
|
|
|
30 Sep 2024
|
HARTLEY PEOPLE LTD
|
Hire TBc/taker NZEBJul
|
Purchase Order
|
€26,475.00
|
|
|
30 Sep 2024
|
Junior Cycle School Books
|
O'MAHONY'S
|
Purchase Order
|
€46,671.50
|
|
|
30 Sep 2024
|
ABRSM EXAMS
|
ABRSM
|
Purchase Order
|
€23,832.00
|
|
|
30 Sep 2024
|
EDMUND BROWNE CONSTRUCTION LTD
|
CFET Cappamore Artroom up
|
Purchase Order
|
€119,255.74
|
|
|
30 Sep 2024
|
HARTLEY PEOPLE LTD
|
Hire CMcN admin LTC Jul-
|
Purchase Order
|
€23,618.94
|
|
|
30 Sep 2024
|
HARTLEY PEOPLE LTD
|
Hire KB admin NZEB jul-de
|
Purchase Order
|
€22,084.68
|
|
|
30 Sep 2024
|
HARTLEY PEOPLE LTD
|
Hire FVZ c/taker LCB Jul
|
Purchase Order
|
€23,932.77
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY GROUP
|
Desktops MSC
|
Purchase Order
|
€44,309.52
|
|
|
30 Sep 2024
|
ALLPRO SECURITY SERVICES IRE LTD
|
July-Dec, 2024
|
Purchase Order
|
€21,465.78
|
|
|
30 Sep 2024
|
HARTLEY PEOPLE LTD
|
July-Dec - P. Shannon
|
Purchase Order
|
€23,025.60
|
|
|
30 Sep 2024
|
PATRICK MCMAHON CONSTRUCTION CO LTD
|
CFET Ennistymon QT1724 Em
|
Purchase Order
|
€31,024.66
|
|
|
30 Sep 2024
|
JC Stationary - NMurphy
|
HUNTOFFICE.IE
|
Purchase Order
|
€44,060.14
|
|
|
30 Sep 2024
|
TONY CLARKE BOOKSHOP
|
Junior Cycle Stationery P
|
Purchase Order
|
€25,700.43
|
|