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 2025 | BLOCK AUTOMOTIVE LIMITED | Test engine rigs | Purchase Order | Q3 2025 | €115,812.00 |
| 30 Sep 2025 | DELL COMPUTERS | Laptop Order (A. McCloskey) | Purchase Order | Q3 2025 | €140,053.95 |
| 30 Sep 2025 | GEORGE GILL & SONS CONST. LTD | Loc 102 Abbey EWS Fire Door Upgrade Associated | Purchase Order | Q3 2025 | €37,880.00 |
| 30 Sep 2025 | SCHOOL THING LIMITED | JUNE 25- MAY 26 VS WARE SCHOOL ADMIN | Purchase Order | Q3 2025 | €68,253.93 |
| 30 Jun 2025 | G MORGAN & SONS LTD | Classroom Furniture | Purchase Order | Q2 2025 | €22,947.56 |
| 30 Jun 2025 | OMAHONYS BOOKSELLERS LTD | JC LC Book Oreder 3 25- | Purchase Order | Q2 2025 | €38,676.57 |
| 30 Jun 2025 | FMC ELECTRICAL SERVICES TA FMC SERVICES LTD | Various FET Centres BER DEC Certification | Purchase Order | Q2 2025 | €24,384.75 |
| 30 Jun 2025 | CIARAN OBRIEN TA OBC ADVISORY | OBC Advisory (Ciaran O Br | Purchase Order | Q2 2025 | €39,796.00 |
| 30 Jun 2025 | OMAHONYS BOOKSELLERS LTD | Junior Cycle Books COMA005 Catalog Order | Purchase Order | Q2 2025 | €20,461.04 |
| 30 Jun 2025 | OMAHONYS BOOKSELLERS LTD | COMA005 Catalog Order | Purchase Order | Q2 2025 | €24,596.14 |
| 30 Jun 2025 | OMAHONYS BOOKSELLERS LTD | JC Book and Exam List | Purchase Order | Q2 2025 | €28,619.47 |
| 30 Jun 2025 | OMAHONYS BOOKSELLERS LTD | LC Book And Exam Papers 2 | Purchase Order | Q2 2025 | €20,175.50 |
| 30 Jun 2025 | MYM RECRUITMENT LTD | MYM 2025 | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | THE REHAB GROUP | NLN STP June 2025 | Purchase Order | Q2 2025 | €66,642.87 |
| 30 Jun 2025 | THE REHAB GROUP | NLN STP May 2025 | Purchase Order | Q2 2025 | €66,642.87 |
| 30 Jun 2025 | PHILIP WARD + SONS LTD | Loc 317 Gweedore TC Porch Extension | Purchase Order | Q2 2025 | €73,056.38 |
| 30 Jun 2025 | O HARA & HARRISON LTD | Loc 114 Moville EWS Life safety Fire Alarm Upgrade | Purchase Order | Q2 2025 | €79,618.00 |
| 30 Jun 2025 | HEALY ENTERPRISES SPAIN SL | Healy Enterprise 20 students to Malaga | Purchase Order | Q2 2025 | €36,166.00 |
| 30 Jun 2025 | FERM ENG LTD | Loc 103 Magh Ene EWS Fire Alarm Upgrade Life Safet | Purchase Order | Q2 2025 | €81,137.48 |
| 30 Jun 2025 | JOHN MCDAID | Hot Lunches | Purchase Order | Q2 2025 | €25,248.60 |
| 30 Jun 2025 | MICROMAIL LTD | M365 UPLIFT PROJECT-MICROMAIL LTD | Purchase Order | Q2 2025 | €194,078.79 |
| 30 Jun 2025 | G MORGAN & SONS LTD | Furniture - Art Room | Purchase Order | Q2 2025 | €64,704.15 |
| 30 Jun 2025 | ADRIAN SWEENEY PLUMBING CONTRACTOR | Loc 101 Errigal EWS Gas Relocation | Purchase Order | Q2 2025 | €23,275.00 |
| 30 Jun 2025 | OMAHONYS BOOKSELLERS LTD | 1st YEAR BOOKS 2025 | Purchase Order | Q2 2025 | €52,927.07 |
| 30 Jun 2025 | OMAHONYS BOOKSELLERS LTD | 2ND YEAR BOOKS 2025 | Purchase Order | Q2 2025 | €21,464.06 |
| 30 Jun 2025 | OMAHONYS BOOKSELLERS LTD | 5TH YEAR BOOKS 2025 | Purchase Order | Q2 2025 | €37,127.80 |
| 30 Jun 2025 | TULLYARVAN MILL | Loc 115 Colaiste Eoghain Rental of Rooms June25- | Purchase Order | Q2 2025 | €65,680.75 |
| 30 Jun 2025 | JOHN J RONAYNE LTD | CONSTRUCTION EQUIPMENT MAY 2025 | Purchase Order | Q2 2025 | €69,919.23 |
| 30 Jun 2025 | PODIUM 4 SPORT | PE EQUIPMENT MAY 2025 | Purchase Order | Q2 2025 | €38,950.84 |
| 30 Jun 2025 | CLADAI DHUN NA NGALL TEO | HOME ECONOMICS EQUIPMENT MAY 2025 | Purchase Order | Q2 2025 | €27,138.14 |
| 30 Jun 2025 | CENTRAL TECHNOLOGY | ENGINERING EQUIPMENT MAY 2025 | Purchase Order | Q2 2025 | €224,909.44 |
| 30 Jun 2025 | KILKENNY WELDING SUPPLIES LTD | Metal Fab | Purchase Order | Q2 2025 | €23,862.00 |
| 30 Jun 2025 | EDUCATION & TRAINING BOARD IRELAND | CONTRIBUTION FOR 2025 | Purchase Order | Q2 2025 | €49,302.00 |
| 30 Jun 2025 | THE REHAB GROUP | NLN STP April 2025 | Purchase Order | Q2 2025 | €66,642.87 |
| 30 Jun 2025 | TWI LTD | TWI Ltd | Purchase Order | Q2 2025 | €21,060.52 |
| 30 Jun 2025 | LENNOX LAB. SUPPLIES LTD | BIOLOGY Science Moville 70984L April 2025 | Purchase Order | Q2 2025 | €34,876.33 |
| 30 Jun 2025 | LENNOX LAB. SUPPLIES LTD | PREP ROOM Science Moville 70984L April 2025 | Purchase Order | Q2 2025 | €39,806.33 |
| 30 Jun 2025 | LENNOX LAB. SUPPLIES LTD | LAB 2 - Science Moville 70984L April 2025 | Purchase Order | Q2 2025 | €53,932.28 |
| 30 Jun 2025 | LENNOX LAB. SUPPLIES LTD | LAB 1 - Science Moville 70984L April 2025 | Purchase Order | Q2 2025 | €53,932.28 |
| 30 Jun 2025 | I.P.B.M.I. | DONEGAL ETB INSURANCE RENEWAL 2025 | Purchase Order | Q2 2025 | €435,642.87 |
| 30 Jun 2025 | LENNOX LAB. SUPPLIES LTD | AG Science Moville 70984L April 2025 | Purchase Order | Q2 2025 | €43,676.92 |
| 30 Jun 2025 | G MORGAN & SONS LTD | Moville General Class furniture 76084L April 2025 | Purchase Order | Q2 2025 | €38,416.59 |
| 30 Jun 2025 | CENTRAL TECHNOLOGY | Wood Machining Room 76084L April 2025 | Purchase Order | Q2 2025 | €34,864.35 |
| 30 Jun 2025 | JOHN J RONAYNE LTD | Applied Technology 76084L April 2025 | Purchase Order | Q2 2025 | €57,209.54 |
| 30 Jun 2025 | CENTRAL TECHNOLOGY | Applied Technology 76084L April 2025 | Purchase Order | Q2 2025 | €67,896.34 |
| 30 Jun 2025 | DRYAD EDUCATION T/A SPECIALIST CRAFTS IRELAND | Art Craft Classroom Equipment 76084L April 2025 | Purchase Order | Q2 2025 | €23,531.33 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | DCG Computers 76084L April 2025 | Purchase Order | Q2 2025 | €31,949.25 |
| 30 Jun 2025 | JP MC GRANAGHAN LTD | Student Meals may 2025 | Purchase Order | Q2 2025 | €30,170.00 |
| 30 Jun 2025 | OMAHONYS BOOKSELLERS LTD | EC Junior Cycle Book Order 1 | Purchase Order | Q2 2025 | €29,497.26 |
| 30 Jun 2025 | JOSEPH MC MENAMIN & SONS LTD | Loc 312 FET Finn Valley Platform Lifts | Purchase Order | Q2 2025 | €77,700.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.