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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | RONAYNE HARDWARE | QN KTC930 (24002) RB | Purchase Order | Q1 2025 | €36,360.96 |
| 31 Mar 2025 | PADDY'S CATERING SERVICES | Breakfast/dinner club November 2024 | Purchase Order | Q1 2025 | €23,640.00 |
| 31 Mar 2025 | OFFICE OF THE COMPTROLLER AND | QN EXO295 HS Audit Fees 2023 | Purchase Order | Q1 2025 | €43,500.00 |
| 31 Mar 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim August 2024 | Purchase Order | Q1 2025 | €164,180.17 |
| 31 Mar 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN DECEMBER CLAIM 2024 TRAINING FEE ONLY | Purchase Order | Q1 2025 | €128,655.45 |
| 31 Mar 2025 | F MURPHY D RAMSAY & C WALSH | PROFESSIONAL FEES DEC 24 STAGE PAYMENT 3 | Purchase Order | Q1 2025 | €24,727.72 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT449402 | Purchase Order | Q1 2025 | €23,013.57 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT408319 | Purchase Order | Q1 2025 | €20,493.00 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT400327 | Purchase Order | Q1 2025 | €25,004.16 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT408319 | Purchase Order | Q1 2025 | €20,797.75 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT417415 | Purchase Order | Q1 2025 | €28,711.64 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT408446 | Purchase Order | Q1 2025 | €56,480.76 |
| 31 Mar 2025 | KELLCOL LIMITED | RENT 5,6,7, 8 DENNY STREET 01/01/25 - 31/03/25 | Purchase Order | Q1 2025 | €35,424.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INS LTD | INSURANCE PREMIUM 2025 (COMMERCIAL COMBINED) | Purchase Order | Q1 2025 | €237,254.90 |
| 31 Mar 2025 | GRIFFIN BROS CONTRACTING LTD | EHSW Roof Works | Purchase Order | Q1 2025 | €324,439.65 |
| 31 Mar 2025 | GRIFFIN BROS CONTRACTING LTD | EHSW Roof Works | Purchase Order | Q1 2025 | €393,907.30 |
| 31 Mar 2025 | GRIFFIN BROS CONTRACTING LTD | EHSW Roof Works | Purchase Order | Q1 2025 | €140,998.00 |
| 31 Mar 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGAN | KE.001.01.UB2 UBU Your Place Your Space Q1 25 | Purchase Order | Q1 2025 | €34,287.00 |
| 31 Mar 2025 | FOROIGE NATIONAL YOUTH DEVELOPMENT ORGAN | Q4 2024 UBU YOUR PLACE YOUR SPAE | Purchase Order | Q1 2025 | €32,810.75 |
| 31 Mar 2025 | FLYNN JF CONSTRUCTION | Home Economics Refurbishment | Purchase Order | Q1 2025 | €28,577.11 |
| 31 Mar 2025 | FLYNN JF CONSTRUCTION | Home Economics Refurbishment | Purchase Order | Q1 2025 | €47,415.59 |
| 31 Mar 2025 | FLYNN JF CONSTRUCTION | Bathroom Office Refurb | Purchase Order | Q1 2025 | €45,828.44 |
| 31 Mar 2025 | DELL COMPUTERS(IRELAND) | Dell Precision 3680 PCs and Monitors | Purchase Order | Q1 2025 | €45,264.00 |
| 31 Mar 2025 | COSTELLO EAMON (KERRY) LTD | Windows up grade | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | CLIFFORD C. & SONS LTD | RENT UNIT 3 01/2/25 - 30/04/25 | Purchase Order | Q1 2025 | €23,187.96 |
| 31 Mar 2025 | CLIFFORD C. & SONS LTD | ELECTRICITY 01/09/23 - 31/10/24 | Purchase Order | Q1 2025 | €32,391.89 |
| 31 Mar 2025 | MODULACC LTD | Installation of Prefabs | Purchase Order | Q1 2025 | €29,381.63 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | Vodafone Wifi Solution | Purchase Order | Q4 2024 | €28,183.95 |
| 31 Dec 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q4 2024 | €326,546.06 |
| 31 Dec 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q4 2024 | €174,189.68 |
| 31 Dec 2024 | VISION CONTRACTING LIMITED | Main Contract GCC Tralee | Purchase Order | Q4 2024 | €239,578.19 |
| 31 Dec 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q4 2024 | €362,267.18 |
| 31 Dec 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q4 2024 | €508,358.69 |
| 31 Dec 2024 | VALLEY HEALTHCARE FUND | RENT FOR A,B,C CENTREPOINT/BLOCK 102 OCT-DE | Purchase Order | Q4 2024 | €74,528.78 |
| 31 Dec 2024 | TOM O'GRADY & SON CONSTRUCTION LTD | Barista Training | Purchase Order | Q4 2024 | €49,101.47 |
| 31 Dec 2024 | THE SCHOOL FOOD COMPANY LTD | SCHOOL MEALS NOVEMBER 2024 | Purchase Order | Q4 2024 | €24,500.00 |
| 31 Dec 2024 | THE SCHOOL FOOD COMPANY LTD | Student meals club October 2024 | Purchase Order | Q4 2024 | €22,050.00 |
| 31 Dec 2024 | THE SCHOOL FOOD COMPANY LTD | SCHOOL MEALS SEPTEMBER 2024 | Purchase Order | Q4 2024 | €25,725.00 |
| 31 Dec 2024 | TADHG MCGILLICUDDY & MARIAN MCGILLICUDDY | CO KAB094 EC Rental of offices | Purchase Order | Q4 2024 | €39,578.98 |
| 31 Dec 2024 | SPILLANE JOHN GLASS & GLAZING LTD | Refurb of windows doors | Purchase Order | Q4 2024 | €121,725.00 |
| 31 Dec 2024 | SPILLANE JOHN GLASS & GLAZING LTD | Refurb of windows doors | Purchase Order | Q4 2024 | €101,700.00 |
| 31 Dec 2024 | ROGERSON REDDAN & ASSOCIATES LIMITED | PM Services 2023-2024 | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | RONAYNE HARDWARE | Construction Studies | Purchase Order | Q4 2024 | €21,525.00 |
| 31 Dec 2024 | PROCON MANAGEMENT SERVICES LTD | Modular Framework | Purchase Order | Q4 2024 | €449,241.11 |
| 31 Dec 2024 | PROCON MANAGEMENT SERVICES LTD | Modular Framework | Purchase Order | Q4 2024 | €372,894.72 |
| 31 Dec 2024 | PLATINUM ENGINEERING+CONSTRUCTION LTD | EWS Gas/Boiler/Fume Extraction | Purchase Order | Q4 2024 | €102,042.80 |
| 31 Dec 2024 | PLATINUM ENGINEERING+CONSTRUCTION LTD | Heating/Drainage WC | Purchase Order | Q4 2024 | €49,969.93 |
| 31 Dec 2024 | PLATINUM ENGINEERING+CONSTRUCTION LTD | EWS Gas/Boiler/Fume Extraction | Purchase Order | Q4 2024 | €118,202.68 |
| 31 Dec 2024 | PADDY'S CATERING SERVICES | B fast/dinner club October 2024 | Purchase Order | Q4 2024 | €22,249.50 |
| 31 Dec 2024 | PADDY'S CATERING SERVICES | B fast/dinner club Aug/Sept 2024 | Purchase Order | Q4 2024 | €27,811.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.