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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | WiFi equipment for FVC March 2026 | Purchase Order | Q1 2026 | €33,515.30 |
| 31 Mar 2026 | DELL COMPUTERS | TEACHER LAPTOPS March 2026 | Purchase Order | Q1 2026 | €131,105.70 |
| 31 Mar 2026 | MCCUSKER CONTRACTS LTD | Loc 101 Errigal CRF Gym floor | Purchase Order | Q1 2026 | €90,754.25 |
| 31 Mar 2026 | PETER WALSH & SONS LTD. | Canteen Benches | Purchase Order | Q1 2026 | €52,270.08 |
| 31 Mar 2026 | ADRIAN SWEENEY PLUMBING CONTRACTOR | Loc 315 Gartan - Energy Building works | Purchase Order | Q1 2026 | €119,990.00 |
| 31 Mar 2026 | GMG MECHANICAL SERVICES LTD | Various FET Centre - Periodic Inspections | Purchase Order | Q1 2026 | €75,293.72 |
| 31 Mar 2026 | VILTRA | Loc 114 Moville Water Treatment Plant Service Ma | Purchase Order | Q1 2026 | €77,170.11 |
| 31 Mar 2026 | GET FRESH (VENDING) LTD | March 2026 School Meals | Purchase Order | Q1 2026 | €30,070.00 |
| 31 Mar 2026 | G MORGAN & SONS LTD | Staging | Purchase Order | Q1 2026 | €22,939.50 |
| 31 Mar 2026 | PAUL DOHERTY ARCHITECTS LTD | Loc 102 Abbey VS CASWS Windows and Doors | Purchase Order | Q1 2026 | €38,540.87 |
| 31 Mar 2026 | HENRY CONSULTING ENGINEERS | Loc 106 FVC ASA 3 Classroom PO 300A-5928 fully inv | Purchase Order | Q1 2026 | €22,720.25 |
| 31 Mar 2026 | MH ASSOCIATES | Loc 108 St. Catherines SWS Application Science Roo | Purchase Order | Q1 2026 | €21,133.79 |
| 31 Mar 2026 | JOHN MCDAID | Hot Lunches - March 2026 | Purchase Order | Q1 2026 | €35,750.00 |
| 31 Mar 2026 | GET FRESH (VENDING) LTD | Student meals Sept 2025 | Purchase Order | Q1 2026 | €22,115.55 |
| 31 Mar 2026 | GET FRESH (VENDING) LTD | Student meals Oct 2025 | Purchase Order | Q1 2026 | €21,921.95 |
| 31 Mar 2026 | SHANDON HOTEL & SPA | Managers Seminar 2026 | Purchase Order | Q1 2026 | €20,405.70 |
| 31 Mar 2026 | KENNEDY FITZGERALD ARCHITECTS | Loc 114 Moville 300A-6695 fully invoiced | Purchase Order | Q1 2026 | €76,395.60 |
| 31 Mar 2026 | SYSTO METRIC LTD | Loc 114 Moville Room Rental | Purchase Order | Q1 2026 | €84,131.41 |
| 31 Mar 2026 | TAM PLANT HIRE LTD T/A BOYLE PLANT HIRE | AVS Building Works | Purchase Order | Q1 2026 | €21,700.00 |
| 31 Mar 2026 | MCCUSKER CONTRACTS LTD | loc 102 Abbey VS EWS Roof Repairs | Purchase Order | Q1 2026 | €93,800.00 |
| 31 Mar 2026 | THE REHAB GROUP | NLN STP March 2026 | Purchase Order | Q1 2026 | €66,642.87 |
| 31 Mar 2026 | THE REHAB GROUP | NLN STP February 2026 | Purchase Order | Q1 2026 | €66,642.87 |
| 31 Mar 2026 | KELLY SALES & SERVICE DONEGAL LTD | Training vehicule | Purchase Order | Q1 2026 | €39,500.00 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | TC Ballyraine Mist system Feb 2026 | Purchase Order | Q1 2026 | €26,856.61 |
| 31 Mar 2026 | JOBTRAIN LIMITED | Online Recruitment Management Sofware | Purchase Order | Q1 2026 | €23,536.05 |
| 31 Mar 2026 | LENNOX LAB. SUPPLIES LTD | Biology and Physics Materials | Purchase Order | Q1 2026 | €21,886.26 |
| 31 Mar 2026 | GET FRESH (VENDING) LTD | February 2026 School Meals | Purchase Order | Q1 2026 | €23,560.00 |
| 31 Mar 2026 | AXIS CONSTRUCTION LTD | Loc 315 Gartan - EWS Replacements and Doors | Purchase Order | Q1 2026 | €278,450.39 |
| 31 Mar 2026 | CENTRAL TECHNOLOGY | ENGINEERING ROOM - LIST B SECTION 2 | Purchase Order | Q1 2026 | €47,963.85 |
| 31 Mar 2026 | CENTRAL TECHNOLOGY | ENGINEERING ROOM LIST B SECTION 1 | Purchase Order | Q1 2026 | €127,120.50 |
| 31 Mar 2026 | CENTRAL TECHNOLOGY | ENGINEERING | Purchase Order | Q1 2026 | €28,793.20 |
| 31 Mar 2026 | SD PROPERTIES | Rental of Unit 6 | Purchase Order | Q1 2026 | €88,648.56 |
| 31 Mar 2026 | SD PROPERTIES | Rent Unit 1, 4 5 | Purchase Order | Q1 2026 | €175,924.44 |
| 31 Mar 2026 | DELL COMPUTERS | Computers | Purchase Order | Q1 2026 | €22,804.20 |
| 31 Mar 2026 | JOHN MCDAID | Hot Lunches - February 2026 | Purchase Order | Q1 2026 | €28,000.00 |
| 31 Mar 2026 | JOHN MCDAID | Hot Lunches - January 2026 | Purchase Order | Q1 2026 | €28,000.00 |
| 31 Mar 2026 | CENTRAL TECHNOLOGY | ENGINEERING - SECTION 4 | Purchase Order | Q1 2026 | €25,856.46 |
| 31 Mar 2026 | CENTRAL TECHNOLOGY | ENGINEERING ROOM ITEMS | Purchase Order | Q1 2026 | €27,963.97 |
| 31 Mar 2026 | MBC BUILDING CONTRACTORS | Loc 105 Mulroy EWS Upgrade Toilet Refurbishment | Purchase Order | Q1 2026 | €41,120.00 |
| 31 Mar 2026 | GEORGE GILL & SONS CONST. LTD | Loc 105 Mulroy EWS Entrance Door Platform Lift | Purchase Order | Q1 2026 | €65,400.00 |
| 31 Mar 2026 | GET FRESH (VENDING) LTD | Get Fresh: January 2026 school meals | Purchase Order | Q1 2026 | €30,070.00 |
| 31 Mar 2026 | I.P.B.M.I. | DONEGAL ETB INSURANCE RENEWAL 2026 | Purchase Order | Q1 2026 | €500,000.00 |
| 31 Mar 2026 | THE REHAB GROUP | NLN STP January 2026 | Purchase Order | Q1 2026 | €91,393.90 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | Mist Schools Subscription Wifi Dec 2025 | Purchase Order | Q4 2025 | €163,250.91 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | Prep work and hardware Wifi Dec 2025 | Purchase Order | Q4 2025 | €63,832.10 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | Mist system for Moville Wifi Dec 2025 | Purchase Order | Q4 2025 | €42,934.77 |
| 31 Dec 2025 | PETER WALSH & SONS LTD. | Canteen Benches | Purchase Order | Q4 2025 | €24,063.72 |
| 31 Dec 2025 | DARYL MULLEN | Annual Rent | Purchase Order | Q4 2025 | €44,044.00 |
| 31 Dec 2025 | DARYL MULLEN | Refurbishment | Purchase Order | Q4 2025 | €164,535.81 |
| 31 Dec 2025 | GRANT ELECTRICAL SERVICES | Loc 103 Magh Ene EWS Replacement Sports Hall Light | Purchase Order | Q4 2025 | €23,535.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.