Payments Over €20,000 Q4 2025

Entity: Tipperary Education and Training Board Period: Q4 2025 Total: €1,788,349.66 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 DOLPHIN ELECTRICAL CDO067 Catalog Order Purchase Order €20,567.48
31 Dec 2025 FUTURE PEOPLE LTD Outsourced training Purchase Order €21,241.75
31 Dec 2025 THE SCHOOL FOOD COMPANY LTD School Meals October 25 to May 26 JF Purchase Order €21,640.00
31 Dec 2025 THE SCHOOL FOOD COMPANY LTD School Meals September JF Purchase Order €22,886.05
31 Dec 2025 IRISH COLLEGES TRAINING CENTRE LTD Outsourced training Purchase Order €23,000.00
31 Dec 2025 JDC BUILDING WORKS LTD Cap/322/B02/Purch Temp Ac Ref 21046418 Purchase Order €23,159.70
31 Dec 2025 IRISH COLLEGES TRAINING CENTRE LTD Outsourced training Purchase Order €23,414.98
31 Dec 2025 IRISH COLLEGES TRAINING CENTRE LTD Outsourced training Purchase Order €25,335.37
31 Dec 2025 DELL (IRELAND) Dell Pro 14 Plus Purchase Order €25,782.50
31 Dec 2025 DERMOT F. GEOGHEGAN ARCHITECTS LTD Cap 289/TIP/Perm Add Acc Purchase Order €27,062.89
31 Dec 2025 DOLPHIN ELECTRICAL CDO067 Catalog Order Purchase Order €29,547.41
31 Dec 2025 DELL (IRELAND) PCs for Digital Arts Tertiary Programme - The MYall Purchase Order €31,054.00
31 Dec 2025 MULCAHY CONSTRUCTION LTD Cap/2024/C1139/TTC/Elec Workshops ref 212Y16327 Purchase Order €31,935.14
31 Dec 2025 JOHN J. RONAYNE LTD. Class consunables Purchase Order €32,289.96
31 Dec 2025 IRISH COLLEGES TRAINING CENTRE LTD Outsourced training Purchase Order €32,682.55
31 Dec 2025 THE SCHOOL FOOD COMPANY LTD School Meals - Oct 25 Purchase Order €32,992.50
31 Dec 2025 IRISH COLLEGES TRAINING CENTRE LTD Outsourced training Purchase Order €33,313.63
31 Dec 2025 THE SCHOOL FOOD COMPANY LTD School Meals - November Purchase Order €36,643.75
31 Dec 2025 OILIUNA TRAINING LIMITED Outsourced training Purchase Order €38,062.34
31 Dec 2025 DOWNES ASSOCIATES LTD. P294/Colaiste Phobal/CS Purchase Order €38,540.03
31 Dec 2025 SLS SCIENTIFIC LABORATORY SUPPLIES IRELAND LTD LOT 1 Science Laboratory Equipment Purchase Order €38,849.18
31 Dec 2025 ASSET RENTALS LTD P351/Contractor/Asset ref 21222522 Purchase Order €39,878.12
31 Dec 2025 THE SCHOOL FOOD COMPANY LTD School Meals - September Purchase Order €40,298.75
31 Dec 2025 SEMPLE & MCKILLOP LIMITED P294/C Phobail/M E Purchase Order €42,624.94
31 Dec 2025 NOLAN CONSTRUCTION CONSULTANTS P294/Colaiste Phobal/QS Purchase Order €42,697.43
31 Dec 2025 MODULACC LIMITED Modular Unit - Hairdressing Ref 21166981 Purchase Order €48,698.00
31 Dec 2025 CENTRAL TECHNOLOGY SUPPLIES LTD Engineering Equipment Purchase Order €48,743.17
31 Dec 2025 BRIAN HEALY ELECTRICAL LTD Cap 2025/C1184/KIL/Scoil Ruain/REF 2106401Y1 Purchase Order €49,590.17
31 Dec 2025 RYAN & LAMB ARCHITECTS Cap/2025/S1055/CDI/Sports Facilities Dev ProYject Purchase Order €59,396.70
31 Dec 2025 DATAPAC LTD Replacement Laptops Purchase Order €78,332.43
31 Dec 2025 PRESTO CONSTRUCTION LTD Cap/2024/C1173/T05/Contractor/External InsuYlation Purchase Order €78,665.10
31 Dec 2025 MCCARTHY O HORA ASSOCIATES P294/Colaiste Phobal/Arch Purchase Order €110,114.44
31 Dec 2025 MARTIN REDDIN LIMITED Nenagh Special School- Reconfigurati Ref 2126Y4050 Purchase Order €539,309.20

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.