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 Jun 2025 | JOSEPH MC MENAMIN & SONS LTD | Loc 302 Milford Platform Lift | Purchase Order | Q2 2025 | €92,450.92 |
| 30 Jun 2025 | CENTRAL TECHNOLOGY | Construction Studies /Wood Equipment | Purchase Order | Q2 2025 | €22,001.16 |
| 30 Jun 2025 | PC PERIPHERALS | Chromebook trolleys and Chromebooks | Purchase Order | Q2 2025 | €24,720.54 |
| 31 Mar 2025 | CLADAI DHUN NA NGALL TEO | Home Ec Equipment | Purchase Order | Q1 2025 | €50,096.16 |
| 31 Mar 2025 | JOHN J RONAYNE LTD | Construction Studies Equipment | Purchase Order | Q1 2025 | €123,959.19 |
| 31 Mar 2025 | SG EDUCATION | Music Equipment | Purchase Order | Q1 2025 | €26,949.30 |
| 31 Mar 2025 | THE REHAB GROUP | NLN STP March 2025 | Purchase Order | Q1 2025 | €67,224.44 |
| 31 Mar 2025 | JP MC GRANAGHAN LTD | May 2025 School Meals | Purchase Order | Q1 2025 | €36,855.00 |
| 31 Mar 2025 | JP MC GRANAGHAN LTD | March 2025 School Meals | Purchase Order | Q1 2025 | €54,405.00 |
| 31 Mar 2025 | JP MC GRANAGHAN LTD | Jan Feb 2025 school meals | Purchase Order | Q1 2025 | €56,160.00 |
| 31 Mar 2025 | SIOLTA CHROI COOPERATIVE SOCIETY LTD | Siolta Chroí | Purchase Order | Q1 2025 | €27,150.00 |
| 31 Mar 2025 | CENTRAL TECHNOLOGY | New Engineering Equipment | Purchase Order | Q1 2025 | €230,939.79 |
| 31 Mar 2025 | SPERRIN METAL PRODUCTS LTD. | Pupil Lockers | Purchase Order | Q1 2025 | €25,980.68 |
| 31 Mar 2025 | DONEGAL FARM RELIEF SERVICES LTD | Supply Install post and netting of pitch | Purchase Order | Q1 2025 | €20,351.96 |
| 31 Mar 2025 | THE REHAB GROUP | NLN STP Feburary 2025 | Purchase Order | Q1 2025 | €68,453.68 |
| 31 Mar 2025 | JOHN MCDAID | School Lunches March 2025 | Purchase Order | Q1 2025 | €28,000.00 |
| 31 Mar 2025 | JP MC GRANAGHAN LTD | Student Measl March 2025 | Purchase Order | Q1 2025 | €24,136.00 |
| 31 Mar 2025 | OFFICE OF THE COMPTROLLER & AUDITOR | 2024 AUDIT FEE-DETB | Purchase Order | Q1 2025 | €63,800.00 |
| 31 Mar 2025 | DONEGAL FARM RELIEF SERVICES LTD | New School Fencing . | Purchase Order | Q1 2025 | €23,662.65 |
| 31 Mar 2025 | THE REHAB GROUP | NLN STP January 2025 | Purchase Order | Q1 2025 | €82,912.69 |
| 31 Mar 2025 | SD PROPERTIES | Landlord Rent Unit 6 | Purchase Order | Q1 2025 | €88,648.56 |
| 31 Mar 2025 | SD PROPERTIES | Rent Units1, 4 5 | Purchase Order | Q1 2025 | €175,924.44 |
| 31 Mar 2025 | OD DESIGN | Graphic Design | Purchase Order | Q1 2025 | €38,130.00 |
| 31 Mar 2025 | DELL COMPUTERS | dell order jan 24 | Purchase Order | Q1 2025 | €33,652.80 |
| 31 Dec 2024 | JOHN MCDAID | Hot Lunches | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | TULLYARVAN MILL | Loc 115 Rental of Rooms f | Purchase Order | Q4 2024 | €32,840.00 |
| 31 Dec 2024 | GET FRESH (VENDING) LTD | SCHOOL MEALS JAN - MAY 25 | Purchase Order | Q4 2024 | €28,500.00 |
| 31 Dec 2024 | JP MC GRANAGHAN LTD | Student Meals January 202 | Purchase Order | Q4 2024 | €29,520.00 |
| 31 Dec 2024 | DARYL MULLEN | Refurbishment and lease | Purchase Order | Q4 2024 | €252,623.81 |
| 31 Dec 2024 | DELL COMPUTERS | Additional 250 laptop IT | Purchase Order | Q4 2024 | €202,950.00 |
| 31 Dec 2024 | JP MC GRANAGHAN LTD | Dec 2024 School Meals | Purchase Order | Q4 2024 | €24,570.00 |
| 31 Dec 2024 | MCGAVIGAN MECHANICAL SERVICES | Loc 305 FET Buncrana | Purchase Order | Q4 2024 | €54,269.00 |
| 31 Dec 2024 | AGILE NETWORKS LTD | Agile Support 8x5x4 | Purchase Order | Q4 2024 | €61,853.99 |
| 31 Dec 2024 | DELL COMPUTERS | IT equipement Dell Nov 20 | Purchase Order | Q4 2024 | €202,950.00 |
| 31 Dec 2024 | SLS SCIENTIFIC LABORATORY SUPPLIES (IRELAND) | Science Equipment for New | Purchase Order | Q4 2024 | €47,751.49 |
| 31 Dec 2024 | JOHN MCDAID | Hot Lunches for pupils De | Purchase Order | Q4 2024 | €21,000.00 |
| 31 Dec 2024 | THE REHAB GROUP | NLN December 2024 | Purchase Order | Q4 2024 | €70,145.83 |
| 31 Dec 2024 | THE REHAB GROUP | NLN November 2024 | Purchase Order | Q4 2024 | €99,013.20 |
| 31 Dec 2024 | KILKENNY WELDING SUPPLIES LTD | Metal Fab | Purchase Order | Q4 2024 | €119,463.75 |
| 31 Dec 2024 | G MORGAN & SONS LTD | Classroom Furniture | Purchase Order | Q4 2024 | €30,591.33 |
| 31 Dec 2024 | G MORGAN & SONS LTD | Student Dining Tables S9 | Purchase Order | Q4 2024 | €30,442.50 |
| 31 Dec 2024 | JOHN MCDAID | School Lunches - Nov 2024 | Purchase Order | Q4 2024 | €28,000.00 |
| 31 Dec 2024 | JP MC GRANAGHAN LTD | Student Meals November 20 | Purchase Order | Q4 2024 | €29,028.00 |
| 31 Dec 2024 | MCGAVIGAN MECHANICAL SERVICES | Loc 303 FET Gortahork Rep | Purchase Order | Q4 2024 | €85,872.00 |
| 31 Dec 2024 | GEORGE GILL & SONS CONST. LTD | Loc 305 FET Shore Road Re | Purchase Order | Q4 2024 | €49,400.00 |
| 31 Dec 2024 | DELL COMPUTERS | 40 x Student Laptops | Purchase Order | Q4 2024 | €34,144.80 |
| 31 Dec 2024 | KEYS AND MONAGHAN ARCHITECTS LTD | Loc 106 FVC ASA Clerk of | Purchase Order | Q4 2024 | €32,779.50 |
| 31 Dec 2024 | JP MC GRANAGHAN LTD | Oct 2024 School Meals | Purchase Order | Q4 2024 | €32,727.50 |
| 31 Dec 2024 | MICROMAIL LTD | Micro Mail | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | THE REHAB GROUP | NLN October 2024 | Purchase Order | Q4 2024 | €70,145.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.