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 2024 | THE REHAB GROUP | NLN September 2024 | Purchase Order | Q4 2024 | €69,426.20 |
| 30 Sep 2024 | JP MC GRANAGHAN LTD | Student Meals Oct 2024 | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | LENNOX LAB. SUPPLIES LTD | New Lab Equipment | Purchase Order | Q3 2024 | €30,508.78 |
| 30 Sep 2024 | PHILIP WARD + SONS LTD | Loc 303 Gortahork Various | Purchase Order | Q3 2024 | €59,690.01 |
| 30 Sep 2024 | DELL COMPUTERS | PCs | Purchase Order | Q3 2024 | €28,789.43 |
| 30 Sep 2024 | ASSET RENTALS LTD | LOC105 Modular Task 7 Ex | Purchase Order | Q3 2024 | €87,379.90 |
| 30 Sep 2024 | J & C DEVELOPMENTS | Rent for Lisfannon | Purchase Order | Q3 2024 | €31,000.00 |
| 30 Sep 2024 | PC PERIPHERALS | First year Chromebooks | Purchase Order | Q3 2024 | €22,739.63 |
| 30 Sep 2024 | ASSET RENTALS LTD | LOC 101 Errigal Task 7 Ex | Purchase Order | Q3 2024 | €183,866.24 |
| 30 Sep 2024 | JP MC GRANAGHAN LTD | Jp McGranaghan Sept 2024 | Purchase Order | Q3 2024 | €42,373.50 |
| 30 Sep 2024 | LOWRY CONSTRUCTION LTD | Loc 110 Chu Uladh 2020 AS | Purchase Order | Q3 2024 | €1,854,000.00 |
| 30 Sep 2024 | THE REHAB GROUP | NLN August 2024 | Purchase Order | Q3 2024 | €83,949.47 |
| 30 Sep 2024 | SG EDUCATION | Music Equipment | Purchase Order | Q3 2024 | €28,708.20 |
| 30 Sep 2024 | GLEBE BUILDERS | Loc 102 Abbey EWS Boiler | Purchase Order | Q3 2024 | €27,277.00 |
| 30 Sep 2024 | FERM ENG LTD | Loc 102 Abbey EWS Boiler | Purchase Order | Q3 2024 | €161,032.63 |
| 30 Sep 2024 | CMG ELECTRICAL LTD | Loc 102 Abbey EWS Sports | Purchase Order | Q3 2024 | €33,964.15 |
| 30 Sep 2024 | ECOMOD | Loc 105 Mulroy Rental 1st | Purchase Order | Q3 2024 | €71,733.60 |
| 30 Sep 2024 | JP MC GRANAGHAN LTD | Student Meals Sept 2024 | Purchase Order | Q3 2024 | €27,000.00 |
| 30 Sep 2024 | SARAH CRUDDEN CHARITY | Loc 103 Magh Ene Rental 2 | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | GARRY OFFICE SUPPLIES LTD | Screens and associated it | Purchase Order | Q3 2024 | €31,165.74 |
| 30 Sep 2024 | LOWRY CONSTRUCTION LTD | Loc 106 FVC ASA 3 Classro | Purchase Order | Q3 2024 | €2,998,000.00 |
| 30 Sep 2024 | JOHN QUIGLEY CONSTRUCTION | Loc 316 LK TC Concrete Ap | Purchase Order | Q3 2024 | €40,080.00 |
| 30 Sep 2024 | THE REHAB GROUP | NLN July 2024 | Purchase Order | Q3 2024 | €67,013.19 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | C S Eng Moville Stage 4/5 | Purchase Order | Q3 2024 | €43,393.44 |
| 30 Sep 2024 | GRANT ELECTRICAL SERVICES | Loc 108 St Catherines EWS | Purchase Order | Q3 2024 | €42,925.00 |
| 30 Jun 2024 | O'MAHONYS BOOKSELLERS LTD | School Books | Purchase Order | Q2 2024 | €20,921.87 |
| 30 Jun 2024 | GAVIN MCNAMEE | Painting of Classrooms | Purchase Order | Q2 2024 | €23,800.00 |
| 30 Jun 2024 | VINCENT HANNON ARCHITECTS | LOc 102 Abbey ASA ASD 6 c | Purchase Order | Q2 2024 | €32,537.19 |
| 30 Jun 2024 | THOMAS PATTON CONSTRUCTION LTD | FET Ballyshannon Radon Re | Purchase Order | Q2 2024 | €65,630.00 |
| 30 Jun 2024 | O'MAHONYS BOOKSELLERS LTD | Book rental 2024 25 | Purchase Order | Q2 2024 | €21,528.23 |
| 30 Jun 2024 | ECOMOD | Loc 104 Deele Rental Acco | Purchase Order | Q2 2024 | €303,586.84 |
| 30 Jun 2024 | JP MC GRANAGHAN LTD | May 2024 School Meals | Purchase Order | Q2 2024 | €32,418.75 |
| 30 Jun 2024 | JP MC GRANAGHAN LTD | April 2024 meals | Purchase Order | Q2 2024 | €30,993.75 |
| 30 Jun 2024 | MICROMAIL LTD | CAMPUS AGR 2024 SOFTWARE | Purchase Order | Q2 2024 | €103,949.07 |
| 30 Jun 2024 | JP MC GRANAGHAN LTD | Student meals May 2024 | Purchase Order | Q2 2024 | €26,793.50 |
| 30 Jun 2024 | THE REHAB GROUP | NLN June 2024 | Purchase Order | Q2 2024 | €65,262.89 |
| 30 Jun 2024 | THE REHAB GROUP | NLN May 2024 | Purchase Order | Q2 2024 | €81,338.49 |
| 30 Jun 2024 | PAUL DOHERTY ARCHITECTS LTD | Lift FET Milford FV | Purchase Order | Q2 2024 | €28,404.27 |
| 30 Jun 2024 | FERM ENG LTD | Installation of PV Panels | Purchase Order | Q2 2024 | €58,872.41 |
| 30 Jun 2024 | J&R ELECTRICAL (NI) LTD T/A ALTERNATIVE ENERGY | Installation of PV Panels | Purchase Order | Q2 2024 | €33,648.97 |
| 30 Jun 2024 | DONEGAL STATIONERY COMPANY LTD | CDON049 Catalog Order | Purchase Order | Q2 2024 | €25,771.70 |
| 30 Jun 2024 | MASTERCAD LTD TA NOEL LAWLER | Loc 114 2 A Moville | Purchase Order | Q2 2024 | €76,952.39 |
| 30 Jun 2024 | O'MAHONYS BOOKSELLERS LTD | Book Rental 2024-25 | Purchase Order | Q2 2024 | €81,343.14 |
| 30 Jun 2024 | MH ASSOCIATES | SUIF FET Finn Valley | Purchase Order | Q2 2024 | €31,973.49 |
| 30 Jun 2024 | JAMES ARMSTRONG CONSTRUCTION LTD | Loc 103 Magh Ene Fire | Purchase Order | Q2 2024 | €297,394.81 |
| 30 Jun 2024 | KILKENNY WELDING SUPPLIES LTD | Welders | Purchase Order | Q2 2024 | €119,463.75 |
| 30 Jun 2024 | O'MAHONYS BOOKSELLERS LTD | COMA005 Catalog Order | Purchase Order | Q2 2024 | €20,668.90 |
| 30 Jun 2024 | O'MAHONYS BOOKSELLERS LTD | Order 1- Junior Cycle 24 | Purchase Order | Q2 2024 | €20,885.56 |
| 30 Jun 2024 | O'MAHONYS BOOKSELLERS LTD | COMA005 Catalog Order | Purchase Order | Q2 2024 | €64,625.95 |
| 30 Jun 2024 | CENTRAL TECHNOLOGY | Laser Cutter | Purchase Order | Q2 2024 | €22,748.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.