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 Dec 2025 | CMG ELECTRICAL LTD | Loc 108 St. Catherine s EWS Replacement Lights | Purchase Order | Q4 2025 | €68,444.00 |
| 31 Dec 2025 | PHILIP WARD AND SONS LTD | Loc 317 Gweedore Porch Extension PO 300A-6675 | Purchase Order | Q4 2025 | €73,056.38 |
| 31 Dec 2025 | DELL COMPUTERS | Dell Laptops IT Dec 2025 | Purchase Order | Q4 2025 | €179,580.00 |
| 31 Dec 2025 | ASSET RENTALS LTD | Loc 104 Deele Modular- Task 7 | Purchase Order | Q4 2025 | €130,724.77 |
| 31 Dec 2025 | KEYS AND MONAGHAN ARCHITECTS LTD | Loc 110 Chu Uladh ASA Major 300A-5914 over invoice | Purchase Order | Q4 2025 | €23,035.81 |
| 31 Dec 2025 | MARINE EQUIPMENT DISTRIBUTORS IRELAND | Supply of a 5.5M Rib and Trailer for Gartan Outdo | Purchase Order | Q4 2025 | €34,987.69 |
| 31 Dec 2025 | GLEBE BUILDERS | Loc 102 Abbey GP Dinning 300A-6403 over invoiced | Purchase Order | Q4 2025 | €152,811.32 |
| 31 Dec 2025 | MCGAHON SURVEYORS | Loc 114 Moville ASA 300-5308 over invoiced | Purchase Order | Q4 2025 | €35,941.83 |
| 31 Dec 2025 | GET FRESH (VENDING) LTD | December 2025 School Meals | Purchase Order | Q4 2025 | €25,575.00 |
| 31 Dec 2025 | MCGAVIGAN MECHANICAL SERVICES | 300A - Work at Various Sites - BEMS Integration Wo | Purchase Order | Q4 2025 | €195,299.79 |
| 31 Dec 2025 | MCGAVIGAN MECHANICAL SERVICES | 300A - Various FET Centres Energy Monitoring Ins | Purchase Order | Q4 2025 | €187,420.00 |
| 31 Dec 2025 | PHILIP WARD AND SONS LTD | Loc 316 Cladding Lk Training Centre | Purchase Order | Q4 2025 | €48,812.82 |
| 31 Dec 2025 | PHILIP WARD AND SONS LTD | Loc 316 Replacement roller Door LK TC | Purchase Order | Q4 2025 | €45,264.10 |
| 31 Dec 2025 | G MORGAN & SONS LTD | Folding Table | Purchase Order | Q4 2025 | €23,062.50 |
| 31 Dec 2025 | DELL COMPUTERS | Laptops and accessories | Purchase Order | Q4 2025 | €42,385.80 |
| 31 Dec 2025 | PRO-ALIGN LTD | Motor Workshop Equipment | Purchase Order | Q4 2025 | €38,683.50 |
| 31 Dec 2025 | GRAVITY ARCHITECTS LTD | LOC 307 Drumcliff- Building Fabric Upgrade | Purchase Order | Q4 2025 | €58,215.90 |
| 31 Dec 2025 | SETANTA VEHICLE SALES NORTH LIMITED | Large electric van | Purchase Order | Q4 2025 | €68,861.06 |
| 31 Dec 2025 | JOHN MCDAID | Hot Lunches - December 2025 | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | JOHN MCDAID | Hot Lunches - November 2025 | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | CARAN SPORT LTD | PE Moville Lot 2 Hall | Purchase Order | Q4 2025 | €76,112.54 |
| 31 Dec 2025 | CARAN SPORT LTD | PE Moville Lot 1 Lab | Purchase Order | Q4 2025 | €33,934.47 |
| 31 Dec 2025 | ADRIAN SWEENEY PLUMBING CONTRACTOR | LOA 109 - EWS -Crana College Oil Tank replacement | Purchase Order | Q4 2025 | €26,160.00 |
| 31 Dec 2025 | PHILIP WARD AND SONS LTD | LOC 317 - Gweedore TC- Classroom conversion | Purchase Order | Q4 2025 | €69,903.10 |
| 31 Dec 2025 | PAUL A. ROARTY | Loc 111 GMD Sports Capital Replacement LED Floodli | Purchase Order | Q4 2025 | €20,342.00 |
| 31 Dec 2025 | GET FRESH (VENDING) LTD | Nov 2025: School Meals | Purchase Order | Q4 2025 | €30,070.00 |
| 30 Sep 2025 | JOHN MCDAID | Hot Lunches - October 2025 | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | JOHN MCDAID | Hot Lunches - September 2025 | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | HENRY FORD AND SON LTD | Mini buses | Purchase Order | Q3 2025 | €96,568.83 |
| 30 Sep 2025 | DELL COMPUTERS | Students Laptops | Purchase Order | Q3 2025 | €75,386.70 |
| 30 Sep 2025 | GET FRESH (VENDING) LTD | Sept 2025: Breakfast Lunches | Purchase Order | Q3 2025 | €37,886.25 |
| 30 Sep 2025 | SETANTA VEHICLE IMPORTERS LTD | Large electric van | Purchase Order | Q3 2025 | €68,907.06 |
| 30 Sep 2025 | CLADAI DHUN NA NGALL TEO | NEW HOME ECONOMICS STOCK | Purchase Order | Q3 2025 | €52,363.97 |
| 30 Sep 2025 | SG EDUCATION | MUSIC ROOM ITEMS | Purchase Order | Q3 2025 | €29,286.30 |
| 30 Sep 2025 | GET FRESH (VENDING) LTD | SCHOOL MEALS - FIRST TERM | Purchase Order | Q3 2025 | €23,400.00 |
| 30 Sep 2025 | PODIUM 4 SPORT | FVC PE Equipment Sept 2025 | Purchase Order | Q3 2025 | €43,290.75 |
| 30 Sep 2025 | CENTRAL TECHNOLOGY | FVC Engineering CT List A B Sept 2025 | Purchase Order | Q3 2025 | €202,476.24 |
| 30 Sep 2025 | JOHN J RONAYNE LTD | FVC Wood prep Construction equip Sept 2025 | Purchase Order | Q3 2025 | €105,670.61 |
| 30 Sep 2025 | ASSET RENTALS LTD | Loc 114 Moville ASA 3 Gen Classroom. 300A-6418 ove | Purchase Order | Q3 2025 | €46,298.88 |
| 30 Sep 2025 | THE REHAB GROUP | NLN STP December 2025 | Purchase Order | Q3 2025 | €66,642.87 |
| 30 Sep 2025 | THE REHAB GROUP | NLN STP November 2025 | Purchase Order | Q3 2025 | €66,642.87 |
| 30 Sep 2025 | THE REHAB GROUP | NLN STP October 2025 | Purchase Order | Q3 2025 | €66,642.87 |
| 30 Sep 2025 | THE REHAB GROUP | NLN STP September 2025 | Purchase Order | Q3 2025 | €66,642.87 |
| 30 Sep 2025 | KENNEDY FITZGERALD ARCHITECTS | Loc 114 Moville Stage 4 Site Inspection Fees | Purchase Order | Q3 2025 | €20,857.49 |
| 30 Sep 2025 | DELL COMPUTERS | ICT equipment new building Aug 2025 | Purchase Order | Q3 2025 | €23,062.50 |
| 30 Sep 2025 | SG EDUCATION | ICT equipment new building Aug 2025 | Purchase Order | Q3 2025 | €76,106.25 |
| 30 Sep 2025 | THE REHAB GROUP | NLN STP August 2025 | Purchase Order | Q3 2025 | €66,642.87 |
| 30 Sep 2025 | THE REHAB GROUP | NLN STP July 2025 | Purchase Order | Q3 2025 | €66,642.87 |
| 30 Sep 2025 | JAMES ARMSTRONG CONSTRUCTION LTD | Loc 103 Magh Ene EWS - Replacement Roof | Purchase Order | Q3 2025 | €38,997.50 |
| 30 Sep 2025 | BLOCK AUTOMOTIVE LIMITED | Training units for Motor | Purchase Order | Q3 2025 | €87,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.