1217 spending records on file.
36 of 38 publications are not machine-readable
35 of 1217 lack meaningful descriptions
only 592 unique descriptions out of 1217 records
422 of 1217 missing supplier code
0 of 1217 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | QS Design Project | Purchase Order | Q3 2025 | €37,601.58 |
| 30 Sep 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | FET Project Manager | Purchase Order | Q3 2025 | €21,878.01 |
| 30 Sep 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | FET Project Manager | Purchase Order | Q3 2025 | €20,836.20 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP LIMITED | Dell PowerEdge R660xs Servers | Purchase Order | Q3 2025 | €28,637.50 |
| 30 Sep 2025 | OPPERMANN ASSOCIATES LTD | ASA Architect Causeway CS | Purchase Order | Q3 2025 | €30,241.72 |
| 30 Sep 2025 | OPPERMANN ASSOCIATES LTD | Architect/Design | Purchase Order | Q3 2025 | €24,060.08 |
| 30 Sep 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim August 2025 | Purchase Order | Q3 2025 | €146,904.45 |
| 30 Sep 2025 | NATIONAL LEARNING NETWORK LTD TRALE | SPT MONTHLY JULY 2025 | Purchase Order | Q3 2025 | €121,660.00 |
| 30 Sep 2025 | NATIONAL LEARNING NETWORK LTD TRALE | SPT Monthly June 2025 | Purchase Order | Q3 2025 | €122,856.74 |
| 30 Sep 2025 | NATIONAL LEARNING NETWORK LTD TRALE | SPECIALIST TRAINING MONTHLY CLAIM | Purchase Order | Q3 2025 | €153,883.46 |
| 30 Sep 2025 | MICHAEL BRODERICK CONSTRUCTION LTD | Install Fire doors | Purchase Order | Q3 2025 | €21,410.00 |
| 30 Sep 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT417429 | Purchase Order | Q3 2025 | €26,641.66 |
| 30 Sep 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT457160 | Purchase Order | Q3 2025 | €26,666.48 |
| 30 Sep 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT408319 | Purchase Order | Q3 2025 | €36,850.82 |
| 30 Sep 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT417323 | Purchase Order | Q3 2025 | €24,503.11 |
| 30 Sep 2025 | KILKENNY WELDING SUPPLIES LTD | Extraction System | Purchase Order | Q3 2025 | €51,616.19 |
| 30 Sep 2025 | KELLCOL LIMITED | RENT NO 5, 6, 7 ,8 DENNY ST 1/10/25-31/1 | Purchase Order | Q3 2025 | €35,424.00 |
| 30 Sep 2025 | KANE CROWE KAVANAGH | ASA QS Project | Purchase Order | Q3 2025 | €38,495.35 |
| 30 Sep 2025 | HEALY PARTNERS ARCHITECTS LTD | Architect/Design | Purchase Order | Q3 2025 | €75,632.90 |
| 30 Sep 2025 | GLÓR NA NGAEL TEORANTA | Provision of Language Planning Officer | Purchase Order | Q3 2025 | €33,859.50 |
| 30 Sep 2025 | GARLAND CONSULTING ENGINEERS | C S Services | Purchase Order | Q3 2025 | €30,393.94 |
| 30 Sep 2025 | FORMULA NETWORKS LTD | Sonicwall NSa 2700 and TZ 470 Firewalls | Purchase Order | Q3 2025 | €31,407.07 |
| 30 Sep 2025 | FEXCO LTD | Rent Elm House/Service Charges July- Sep | Purchase Order | Q3 2025 | €28,053.45 |
| 30 Sep 2025 | ENDEAVOUR INFORMATION SOLUTIONS | Kerry ETB O365 Migration Project | Purchase Order | Q3 2025 | €34,459.50 |
| 30 Sep 2025 | ENVIROBEAD LTD | Insulation | Purchase Order | Q3 2025 | €20,850.00 |
| 30 Sep 2025 | EDUCATION & TRAINING BOARDS IRELAND ETBI | ETBI Fixed and Variable Funding Invoice | Purchase Order | Q3 2025 | €57,622.00 |
| 30 Sep 2025 | DON O MALLEY & PARTNERS LTD | M E Services | Purchase Order | Q3 2025 | €26,815.29 |
| 30 Sep 2025 | DEANE AND YOUNG ELECTRICAL LTD | EWS 2024 Electrical Upgrade | Purchase Order | Q3 2025 | €149,245.00 |
| 30 Sep 2025 | DEANE AND YOUNG ELECTRICAL LTD | EWS 2024 Electrical Upgrade | Purchase Order | Q3 2025 | €58,088.01 |
| 30 Sep 2025 | SELECT TECHNOLOGY | 24 x BTO iMac 24-inch 4.5K, Apple M4 chi | Purchase Order | Q3 2025 | €49,770.78 |
| 30 Sep 2025 | CLIFFORD C. & SONS LTD | Rent 01/8/25-31/10/25 Unit 3 Monavalley | Purchase Order | Q3 2025 | €23,187.96 |
| 30 Sep 2025 | CHAPTER AND VERSE LTD T/A BOOK HAVEN | QN CIS1153 LL Text books | Purchase Order | Q3 2025 | €20,547.62 |
| 30 Sep 2025 | AIRFLOW SERVICES LTD | MAINTENANCE 2025 VISIT 1 OF 4 | Purchase Order | Q3 2025 | €37,267.01 |
| 30 Jun 2025 | WALSH & SONS (MANF) LTD, PETER | QN TAY242 LM Furniture Moyderwell | Purchase Order | Q2 2025 | €21,973.33 |
| 30 Jun 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q2 2025 | €136,159.07 |
| 30 Jun 2025 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q2 2025 | €101,687.93 |
| 30 Jun 2025 | VALLEY HEALTHCARE FUND | RENT UNIT A,B,C/BLOCK 102 01/04/25-30/06/25 | Purchase Order | Q2 2025 | €74,528.78 |
| 30 Jun 2025 | UNITED METAL RECYCLING LTD | Demolition Works | Purchase Order | Q2 2025 | €156,190.00 |
| 30 Jun 2025 | UNITED METAL RECYCLING LTD | Demolition Works | Purchase Order | Q2 2025 | €292,453.00 |
| 30 Jun 2025 | UNIVERSITY COLLEGE CORK THE LANGUAGE CENTRE | MBA AOC DJ TANF Tuition Fees 24/25 | Purchase Order | Q2 2025 | €41,121.00 |
| 30 Jun 2025 | The School Food Company Ltd | School meals May 2025 | Purchase Order | Q2 2025 | €22,967.90 |
| 30 Jun 2025 | The School Food Company Ltd | Student Breakfast/Lunch Club March 2025 | Purchase Order | Q2 2025 | €24,500.00 |
| 30 Jun 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | PM Services 2023-2024 | Purchase Order | Q2 2025 | €21,648.00 |
| 30 Jun 2025 | RONAYNE HARDWARE | QN KTC1880 (7079a4e1d8cd) DB Plumbing Co | Purchase Order | Q2 2025 | €20,049.25 |
| 30 Jun 2025 | PROCON MANAGEMENT SERVICES LTD | Modular Framework | Purchase Order | Q2 2025 | €144,988.20 |
| 30 Jun 2025 | PROCON MANAGEMENT SERVICES LTD | Modular Framework | Purchase Order | Q2 2025 | €123,013.90 |
| 30 Jun 2025 | PROCON MANAGEMENT SERVICES LTD | Modular Framework | Purchase Order | Q2 2025 | €507,379.63 |
| 30 Jun 2025 | PADDY'S CATERING SERVICES | Breakfast and Dinner Club May 2025 | Purchase Order | Q2 2025 | €25,030.50 |
| 30 Jun 2025 | PADDY'S CATERING SERVICES | Breakfast/Dinner Club for March 2025 | Purchase Order | Q2 2025 | €22,249.50 |
| 30 Jun 2025 | O'SHEA & SONS, NED | T9-CO 1 - Reception Area | Purchase Order | Q2 2025 | €57,268.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.