728 spending records on file.
33 of 37 publications are not machine-readable
4 of 728 lack meaningful descriptions
only 608 unique descriptions out of 728 records
0 of 728 missing supplier code
0 of 728 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2026 | PC PERIPHERALS | Chromebooks and trolleys 26/27 | Purchase Order | Q3 2026 | €24,720.54 |
| 30 Jun 2026 | DELL COMPUTERS | Horticulture | Purchase Order | Q2 2026 | €22,529.74 |
| 30 Jun 2026 | BEAM VACUUM SYSTEMS LIMITED | Dust Extraction System - Woodwork Room | Purchase Order | Q2 2026 | €20,200.00 |
| 30 Jun 2026 | PETER WALSH & SONS LTD. | Library Shelving | Purchase Order | Q2 2026 | €27,524.94 |
| 30 Jun 2026 | KILKENNY WELDING SUPPLIES LTD | Welders | Purchase Order | Q2 2026 | €248,484.60 |
| 30 Jun 2026 | PAUL DOHERTY ARCHITECTS LTD | Loc 312 FET Stranorlar M E Windows and Doors | Purchase Order | Q2 2026 | €63,283.50 |
| 30 Jun 2026 | DARYL MULLEN | Rent 23rd June to 23rd Dec 2026 | Purchase Order | Q2 2026 | €44,044.00 |
| 30 Jun 2026 | PHOENIX RM T/A GREENIT | Dell Laptops and Trolleys | Purchase Order | Q2 2026 | €28,839.07 |
| 30 Jun 2026 | CARAN SPORT LTD | Protective Floor Tiles | Purchase Order | Q2 2026 | €20,370.77 |
| 30 Jun 2026 | KELLY SALES & SERVICE DONEGAL LTD | Training vehicule | Purchase Order | Q2 2026 | €21,000.00 |
| 30 Jun 2026 | CENTRAL TECHNOLOGY | Equipment for Engineering - Building B | Purchase Order | Q2 2026 | €57,661.31 |
| 30 Jun 2026 | GALETECH CONTRACTS | Loc 312 SUIF Stranorlar Modular Accommodation | Purchase Order | Q2 2026 | €318,662.21 |
| 30 Jun 2026 | OMAHONYS BOOKSELLERS LTD | JC Books Order May 2026 | Purchase Order | Q2 2026 | €25,982.56 |
| 30 Jun 2026 | ASSET RENTALS LTD | Loc 104 Deele Modular Task 7EX Gratia | Purchase Order | Q2 2026 | €179,068.04 |
| 30 Jun 2026 | SEAN MOORE TA SM DESIGN SERVICES | Various FET Centres Asbetos Surevys Refurb/Demolit | Purchase Order | Q2 2026 | €30,319.50 |
| 30 Jun 2026 | MICROMAIL LTD | Campus Renewal 2026 | Purchase Order | Q2 2026 | €205,413.59 |
| 30 Jun 2026 | OMAHONYS BOOKSELLERS LTD | 7159 1ST YEAR BOOKS - Book Scheme A0201 | Purchase Order | Q2 2026 | €33,858.50 |
| 30 Jun 2026 | WOODVALE CONSTRUCTION COMPANY LIMITED | Loc 114 Moville ASA Major | Purchase Order | Q2 2026 | €1,242,486.12 |
| 30 Jun 2026 | OMAHONYS BOOKSELLERS LTD | Junior Cycle- Order 3- Schoolbooks | Purchase Order | Q2 2026 | €32,613.17 |
| 30 Jun 2026 | GET FRESH (VENDING) LTD | Student Meals May 2026 | Purchase Order | Q2 2026 | €22,380.00 |
| 30 Jun 2026 | GET FRESH (VENDING) LTD | Get Fresh: May 2026 | Purchase Order | Q2 2026 | €26,244.75 |
| 30 Jun 2026 | GROSVENOR CLEANING SERVICES | Cleaning | Purchase Order | Q2 2026 | €23,252.06 |
| 30 Jun 2026 | JOHN MCDAID | Hot Lunches | Purchase Order | Q2 2026 | €29,040.00 |
| 30 Jun 2026 | OMAHONYS BOOKSELLERS LTD | 5TH YEAR BOOKS - A0203 2026/2027 | Purchase Order | Q2 2026 | €39,883.78 |
| 30 Jun 2026 | GRAVITY ARCHITECTS LTD | Loc 317 Gweedore TC - Roof- Arch Design incl PSDP | Purchase Order | Q2 2026 | €67,342.50 |
| 30 Jun 2026 | JOSEPH COYLE ASSOCIATES LTD | Loc 106 Finn Valley Add 3 Classroom SEN Set Rooms | Purchase Order | Q2 2026 | €25,815.62 |
| 30 Jun 2026 | PAUL DOHERTY ARCHITECTS LTD | Loc 107 Carrick ASA Multimedia,Music,Metalwork | Purchase Order | Q2 2026 | €62,832.47 |
| 30 Jun 2026 | ECOMOD | Loc 104 Deele Rentals 1st JUly 26 to 30 June 27 | Purchase Order | Q2 2026 | €152,000.94 |
| 30 Jun 2026 | ECOMOD | Loc 105 Mulroy Rental 1st July 26 to 30th June 27 | Purchase Order | Q2 2026 | €35,916.00 |
| 30 Jun 2026 | THE REHAB GROUP | NLN STP July 2026 | Purchase Order | Q2 2026 | €66,642.87 |
| 30 Jun 2026 | THE REHAB GROUP | NLN STP June 2026 | Purchase Order | Q2 2026 | €66,642.87 |
| 30 Jun 2026 | GET FRESH (VENDING) LTD | Student Meals April 2026 | Purchase Order | Q2 2026 | €20,771.01 |
| 30 Jun 2026 | GET FRESH (VENDING) LTD | Student Meals Dec 2025 | Purchase Order | Q2 2026 | €20,889.09 |
| 30 Jun 2026 | GET FRESH (VENDING) LTD | Student Meals March 26 | Purchase Order | Q2 2026 | €28,305.00 |
| 30 Jun 2026 | EDUCATION & TRAINING BOARDS IRELAND | ETBI Annual Membership Subs Projects 2026 | Purchase Order | Q2 2026 | €102,558.00 |
| 30 Jun 2026 | DONEGAL CO CO. (LIFFORD) | LOC 125 Crana Campus FSC and DAC | Purchase Order | Q2 2026 | €21,114.54 |
| 30 Jun 2026 | KEYS AND MONAGHAN ARCHITECTS LTD | Loc 114 Moville EWS X3 incl PSDP | Purchase Order | Q2 2026 | €58,437.82 |
| 30 Jun 2026 | DATAPAC LTD | SOPHOS SUBSCRIPTION April 2026 | Purchase Order | Q2 2026 | €52,252.00 |
| 31 Mar 2026 | GET FRESH (VENDING) LTD | Students meals jan 2026 | Purchase Order | Q1 2026 | €26,804.16 |
| 31 Mar 2026 | PMD DATA SOLUTIONS | BARRACUDA BACKUP SOLUTION | Purchase Order | Q1 2026 | €40,294.80 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | WiFi equipment for Erriga | Purchase Order | Q1 2026 | €34,147.31 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | WiFi equipment for ArdODo | Purchase Order | Q1 2026 | €26,791.02 |
| 31 Mar 2026 | GET FRESH (VENDING) LTD | Get Fresh April 2026 School Meals | Purchase Order | Q1 2026 | €25,110.00 |
| 31 Mar 2026 | DELL COMPUTERS | Dell Pros 14 plus | Purchase Order | Q1 2026 | €32,324.40 |
| 31 Mar 2026 | THE REHAB GROUP | NLN STP May 2026 | Purchase Order | Q1 2026 | €66,642.87 |
| 31 Mar 2026 | THE REHAB GROUP | NLN STP April 2026 | Purchase Order | Q1 2026 | €66,642.87 |
| 31 Mar 2026 | NEDERMAN LTD | Extraction unit | Purchase Order | Q1 2026 | €62,852.00 |
| 31 Mar 2026 | HEALY ENTERPRISES SPAIN SL | Erasmus 2026 Trip to Malaga | Purchase Order | Q1 2026 | €33,820.00 |
| 31 Mar 2026 | DELL COMPUTERS | Student Laptops | Purchase Order | Q1 2026 | €38,818.80 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | WiFi equipment for Scoil Chu Uladh March 2026 | Purchase Order | Q1 2026 | €31,855.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.