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 2024 | KEYS AND MONAGHAN ARCHITECTS LTD | Loc 103 Magh Ene FireSupe | Purchase Order | Q2 2024 | €24,898.00 |
| 30 Jun 2024 | DORRIAN CONSTRUCTION LTD | EWS Loc 105 Mulroy Roof | Purchase Order | Q2 2024 | €29,245.00 |
| 30 Jun 2024 | CENTRAL TECHNOLOGY | LASER CUTTER | Purchase Order | Q2 2024 | €22,133.85 |
| 30 Jun 2024 | OD DESIGN | Graphic Design | Purchase Order | Q2 2024 | €38,130.00 |
| 31 Mar 2024 | OFFICE OF THE COMPTROLLER & AUDITOR | 2023 AUDIT FEE | Purchase Order | Q1 2024 | €63,800.00 |
| 31 Mar 2024 | JP MC GRANAGHAN LTD | Student Meals April 2024 | Purchase Order | Q1 2024 | €21,434.80 |
| 31 Mar 2024 | THE REHAB GROUP | NLN April 2024 | Purchase Order | Q1 2024 | €64,213.68 |
| 31 Mar 2024 | THE REHAB GROUP | NLN March 2024 | Purchase Order | Q1 2024 | €84,087.11 |
| 31 Mar 2024 | M. KELLIHER 1998 LTD T/A CT ELECTRIC | Electrical Supplies | Purchase Order | Q1 2024 | €21,917.37 |
| 31 Mar 2024 | ECOMOD | Loc 104 Deele Interim | Purchase Order | Q1 2024 | €24,575.40 |
| 31 Mar 2024 | CABLE & ACCESSORIES IRELAND | Course Materials DL2GLE46 | Purchase Order | Q1 2024 | €21,519.63 |
| 31 Mar 2024 | MCCUSKER CONTRACTS LTD | Loc 102 Abbey Sports Cap | Purchase Order | Q1 2024 | €279,573.20 |
| 31 Mar 2024 | JOHN QUIGLEY CONSTRUCTION | Loc 109 Crana Prep Area | Purchase Order | Q1 2024 | €214,956.00 |
| 31 Mar 2024 | HEALY ENTERPRISES SPAIN SL | Healey Enterprise | Purchase Order | Q1 2024 | €30,440.00 |
| 31 Mar 2024 | CENTRAL TECHNOLOGY | Laser Cutter | Purchase Order | Q1 2024 | €22,748.85 |
| 31 Mar 2024 | CLIFFORD ELECTRICAL LTD. | Course materials | Purchase Order | Q1 2024 | €20,360.36 |
| 31 Mar 2024 | JP MC GRANAGHAN LTD | School Meals March 2024 | Purchase Order | Q1 2024 | €23,156.25 |
| 31 Mar 2024 | M. KELLIHER 1998 LTD T/A CT ELECTRIC | Course materials | Purchase Order | Q1 2024 | €21,275.31 |
| 31 Mar 2024 | THE REHAB GROUP | NLN Feb 2024 | Purchase Order | Q1 2024 | €79,643.79 |
| 31 Mar 2024 | THE REHAB GROUP | NLN Jan 2024 | Purchase Order | Q1 2024 | €71,907.19 |
| 31 Mar 2024 | THE REHAB GROUP | NLN Dec 2023 | Purchase Order | Q1 2024 | €51,474.14 |
| 31 Mar 2024 | DESSIE DORRIAN | EWS Roof Repairs | Purchase Order | Q1 2024 | €29,245.00 |
| 31 Mar 2024 | MEDIMEC LTD | 316 317 Gas Servicing | Purchase Order | Q1 2024 | €45,669.92 |
| 31 Mar 2024 | KILKENNY WELDING SUPPLIES LTD | Course equipment | Purchase Order | Q1 2024 | €24,288.81 |
| 31 Mar 2024 | SD PROPERTIES | Units 1,4,5 - 2024 | Purchase Order | Q1 2024 | €175,924.44 |
| 31 Mar 2024 | SD PROPERTIES | Unit 6 Rent - 2024 | Purchase Order | Q1 2024 | €88,648.56 |
| 31 Mar 2024 | KEYS AND MONAGHAN ARCHITECTS LTD | Loc 102 Abbey GP | Purchase Order | Q1 2024 | €59,040.00 |
| 31 Mar 2024 | KSN PROJECT MANAGEMENT LTD | PM Services FET | Purchase Order | Q1 2024 | €99,999.00 |
| 31 Mar 2024 | DARLY MULLEN | Annual Rent | Purchase Order | Q1 2024 | €252,623.81 |
| 31 Mar 2024 | JP MC GRANAGHAN LTD | Studnet Meals January 24 | Purchase Order | Q1 2024 | €21,434.80 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | Lenovo M75s ryzen 5 pro 1 | Purchase Order | Q4 2023 | €23,320.80 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | Laptops | Purchase Order | Q4 2023 | €21,402.00 |
| 31 Dec 2023 | SYSTO METRIC LTD | Loc 109 Crana Rental | Purchase Order | Q4 2023 | €24,304.80 |
| 31 Dec 2023 | JP MC GRANAGHAN LTD | School Meals January 2024 | Purchase Order | Q4 2023 | €24,027.00 |
| 31 Dec 2023 | THE REHAB GROUP | NLN Nov 2023 | Purchase Order | Q4 2023 | €51,474.14 |
| 31 Dec 2023 | ASSET RENTALS LTD | Loc 101 Errigal Task 7 | Purchase Order | Q4 2023 | €536,947.78 |
| 31 Dec 2023 | BRENDAN MCCONNELL | Loc 109 CRental for 2 yrs | Purchase Order | Q4 2023 | €36,408.00 |
| 31 Dec 2023 | J & C DEVELOPMENTS | Lisfannon Annual Rent | Purchase Order | Q4 2023 | €31,000.00 |
| 31 Dec 2023 | PETER WALSH & SONS LTD. | New Prefab furniture | Purchase Order | Q4 2023 | €38,043.80 |
| 31 Dec 2023 | GEORGE GILL & SONS CONST. LTD | Loc 308 Ballyshannon WC | Purchase Order | Q4 2023 | €68,040.00 |
| 31 Dec 2023 | ECOMOD | Loc 104 Deele New Lease | Purchase Order | Q4 2023 | €46,494.00 |
| 31 Dec 2023 | E MC GONAGLE & SONS | Loc 114 Moville EWSBoiler | Purchase Order | Q4 2023 | €36,882.00 |
| 31 Dec 2023 | MCGAVIGAN MECHANICAL SERVICES | Loc 102 Abbey VS Gas | Purchase Order | Q4 2023 | €103,566.00 |
| 31 Dec 2023 | CENTRAL TECHNOLOGY | Metalwork Room Equipment | Purchase Order | Q4 2023 | €206,369.40 |
| 31 Dec 2023 | BLOCK AUTOMOTIVE LIMITED | Course materials | Purchase Order | Q4 2023 | €27,743.50 |
| 31 Dec 2023 | SG EDUCATION | Clevertouch accessories | Purchase Order | Q4 2023 | €25,926.04 |
| 31 Dec 2023 | GILLEN MACHINE TOOLS LTD | Metal Fabrication equip. | Purchase Order | Q4 2023 | €177,735.00 |
| 31 Dec 2023 | KILKENNY WELDING SUPPLIES LTD | Metal Fabrication equip. | Purchase Order | Q4 2023 | €22,988.70 |
| 31 Dec 2023 | METRON INTERNATIONAL LTD | Metal Fabrication equip. | Purchase Order | Q4 2023 | €60,270.00 |
| 31 Dec 2023 | MBC BUILDING CONTRACTORS | Loc 311 Ard Scoil Prefab | Purchase Order | Q4 2023 | €120,987.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.