657 spending records on file.
16 of 16 publications are not machine-readable
51 of 657 lack meaningful descriptions
only 171 unique descriptions out of 657 records
657 of 657 missing supplier code
174 of 657 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 23 Sep 2025 | DCM CONTRACTS IRELAND LTD | Contractor Payment -Retention | Purchase Order | Q3 2025 | €80,858.51 |
| 23 Sep 2025 | MANNION PASSIVE HOUSE BUILDERS LTD | Contractor payment | Purchase Order | Q3 2025 | €89,703.92 |
| 18 Sep 2025 | MCGRATH ELECTRICAL AND MECHANICAL LTD | Heating upgrade | Purchase Order | Q3 2025 | €22,998.90 |
| 17 Sep 2025 | BRYAN MURPHY FUND | Rental payment | Purchase Order | Q3 2025 | €31,875.00 |
| 17 Sep 2025 | ACTAVO BUILDING MANUFACTURING LTD | Modular Accommodation - Clarin College | Purchase Order | Q3 2025 | €1,243,598.88 |
| 16 Sep 2025 | BLAKE & KENNY | Legal payment | Purchase Order | Q3 2025 | €70,000.00 |
| 16 Sep 2025 | DMC MECHANICAL AND CONSTRUCTION LTD | Heating upgrade | Purchase Order | Q3 2025 | €91,800.00 |
| 09 Sep 2025 | KMS JOINERY LTD. | Class materials | Purchase Order | Q3 2025 | €29,999.94 |
| 05 Sep 2025 | CHAPTER & VERSE | School Books | Purchase Order | Q3 2025 | €27,719.27 |
| 05 Sep 2025 | EDMUND LAVIN SERVICES LTD | Contract Payment | Purchase Order | Q3 2025 | €137,201.83 |
| 03 Sep 2025 | IRISH PUBLIC BODIES INSURANCE | Insurance Instalment | Purchase Order | Q3 2025 | €185,247.72 |
| 02 Sep 2025 | ASSET RENTALS LIMITED | SEN 2023 Reconfiguratioin Modular Prog | Purchase Order | Q3 2025 | €720,000.00 |
| 26 Aug 2025 | JENS KOSAK DESIGN | Carpentry Services | Purchase Order | Q3 2025 | €20,000.00 |
| 26 Aug 2025 | AMCON ESTATES LTD. | Rental payment | Purchase Order | Q3 2025 | €28,480.00 |
| 22 Aug 2025 | JACKIE FOLAN LIMITED | Replacement of Foul sewer | Purchase Order | Q3 2025 | €30,542.50 |
| 22 Aug 2025 | FES FUSION ENGINEERING SERVICES | Supply Install and Commission Boiler | Purchase Order | Q3 2025 | €33,916.40 |
| 21 Aug 2025 | HIBBITT CONSTRUCTION LTD | Refurbishment of Temporary Accommodation | Purchase Order | Q3 2025 | €139,057.56 |
| 20 Aug 2025 | GALPRO INVESTMENTS LTD. | Rental payment | Purchase Order | Q3 2025 | €23,062.50 |
| 20 Aug 2025 | EDMUND LAVIN SERVICES LTD | Contractor Payment | Purchase Order | Q3 2025 | €158,653.54 |
| 19 Aug 2025 | HIBERNIA SERVICES LIMITED T/A EIR EVO | Security Services | Purchase Order | Q3 2025 | €26,752.72 |
| 15 Aug 2025 | ROBBIE GANNON SITE SERVICES | Emergency Works | Purchase Order | Q3 2025 | €64,213.25 |
| 13 Aug 2025 | CHAPTER & VERSE | School Books | Purchase Order | Q3 2025 | €30,175.52 |
| 08 Aug 2025 | EDEN COMPUTER TRAINING | Contracted training | Purchase Order | Q3 2025 | €20,716.67 |
| 08 Aug 2025 | CHAPTER & VERSE | School Books | Purchase Order | Q3 2025 | €25,796.44 |
| 08 Aug 2025 | CHAPTER & VERSE | School Books | Purchase Order | Q3 2025 | €43,581.37 |
| 31 Jul 2025 | APOGEE CORPORATION (IRELAND) LTD | Managed Print Service | Purchase Order | Q3 2025 | €68,742.29 |
| 30 Jul 2025 | JDC BUILDING WORKS LTD | SEN Reconfiguration Modular Programme | Purchase Order | Q3 2025 | €389,700.00 |
| 28 Jul 2025 | CHAPTER AND VERSE BOOKS LTD T/A BOOK HAVEN | School Books | Purchase Order | Q3 2025 | €20,170.44 |
| 22 Jul 2025 | ACTAVO BUILDING MANUFACTURING LTD | Modular Accommodation | Purchase Order | Q3 2025 | €2,795,623.23 |
| 17 Jul 2025 | SCHOOL THING T/A VS WARE | School Admin Timetabling | Purchase Order | Q3 2025 | €67,121.10 |
| 16 Jul 2025 | DRUID CRAFT | Student/retirement awards | Purchase Order | Q3 2025 | €39,237.00 |
| 14 Jul 2025 | MCLOUGHLIN CONSTRUCTION CONSULTANTS LTD | Professional Services | Purchase Order | Q3 2025 | €24,013.08 |
| 14 Jul 2025 | KENNY LYONS & ASSOCIATES | Professional Services | Purchase Order | Q3 2025 | €47,818.24 |
| 09 Jul 2025 | EDEN COMPUTER TRAINING | Contracted training | Purchase Order | Q3 2025 | €24,016.68 |
| 09 Jul 2025 | COLLINS BOYD ENGINEERING LTD | Professional Services | Purchase Order | Q3 2025 | €21,094.50 |
| 09 Jul 2025 | ALLPRO SECURITY SERVICES IRELAND LIMITED | Cleaning | Purchase Order | Q3 2025 | €26,105.00 |
| 03 Jul 2025 | SELECT ( FORMERLY COMPU B) | ICT | Purchase Order | Q3 2025 | €22,865.54 |
| 02 Jul 2025 | SYSTO METRIC LTD. | Rental payment | Purchase Order | Q3 2025 | €20,049.54 |
| 02 Jul 2025 | GALPRO INVESTMENTS LTD. | Rental payment | Purchase Order | Q3 2025 | €23,062.50 |
| 02 Jul 2025 | MANNION PASSIVE HOUSE BUILDERS LTD | Contractor Payment | Purchase Order | Q3 2025 | €42,825.83 |
| 26 Jun 2025 | SCHOOL LUNCHES T/A FRESHTODAY Lunches | May 2025 | Purchase Order | Q2 2025 | €22,914.50 |
| 26 Jun 2025 | ACTAVO BULDING MANUFACTURING LTD | Rental payment | Purchase Order | Q2 2025 | €25,829.93 |
| 26 Jun 2025 | IRISH PUBLIC BODIES INSURANCE Insurance | instalment 2025 | Purchase Order | Q2 2025 | €123,498.48 |
| 26 Jun 2025 | EDUCATION & TRAINING BOARDS IRELAND (ETBI) Primary schools Support Fund | Purchase Order | Q2 2025 | €61,419.00 | |
| 23 Jun 2025 | RONAYNE HIRE & HARDWARE LIMITED | Class Materials | Purchase Order | Q2 2025 | €26,340.40 |
| 19 Jun 2025 | THE BRYAN MURPHY FUND | Rental payment | Purchase Order | Q2 2025 | €31,250.00 |
| 19 Jun 2025 | PORTAKABIN IRLEAND | Rental payment | Purchase Order | Q2 2025 | €29,069.82 |
| 18 Jun 2025 | KSN PROJECT MANAGEMENT LTD | Professional service | Purchase Order | Q2 2025 | €62,486.74 |
| 18 Jun 2025 | KSN PROJECT MANAGEMENT LTD | Professional service | Purchase Order | Q2 2025 | €124,973.50 |
| 16 Jun 2025 | KSN PROJECT MANAGEMENT LTD | Professional service | Purchase Order | Q2 2025 | €34,496.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.