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 Dec 2024 | OPPERMANN ASSOCIATES LTD | Final Fees GCC Tralee | Purchase Order | Q4 2024 | €29,747.46 |
| 31 Dec 2024 | OPPERMANN ASSOCIATES LTD | ASA Architect Causeway CS | Purchase Order | Q4 2024 | €38,013.86 |
| 31 Dec 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim November 2024 - Training Fee Only | Purchase Order | Q4 2024 | €154,751.52 |
| 31 Dec 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim October 2024 - Training Fee Only | Purchase Order | Q4 2024 | €121,660.00 |
| 31 Dec 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN SEPTEMBER 2024 TRAINING FEE ONLY | Purchase Order | Q4 2024 | €126,526.40 |
| 31 Dec 2024 | NATIONAL LEARNING NETWORK LTD TRALE | Training Fee only NLN claim July 2024 | Purchase Order | Q4 2024 | €131,088.65 |
| 31 Dec 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN CLAIM JUNE 2024 | Purchase Order | Q4 2024 | €124,944.82 |
| 31 Dec 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim May 2024 Claim - Training Fee | Purchase Order | Q4 2024 | €143,747.48 |
| 31 Dec 2024 | NATIONAL LEARNING NETWORK LTD TRALE | WRC INTERIM PAY AWARD TRALEE | Purchase Order | Q4 2024 | €62,069.65 |
| 31 Dec 2024 | NATIONAL LEARNING NETWORK LTD TRALE | APRIL 2024 CLAIM | Purchase Order | Q4 2024 | €203,677.23 |
| 31 Dec 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim March 2024 | Purchase Order | Q4 2024 | €245,862.92 |
| 31 Dec 2024 | NATIONAL LEARNING NETWORK LTD TRALE | NLN claim Feb 2024 | Purchase Order | Q4 2024 | €219,044.64 |
| 31 Dec 2024 | MUNSTER TECHNOLOGICAL UNIVERSITY (MTU) | Rental Block E August 2024-January 2025 | Purchase Order | Q4 2024 | €35,680.72 |
| 31 Dec 2024 | MITCHEL'S INTEGRATED SERVICES CENTRE | Rent January to August 2024 Aras an Phobail | Purchase Order | Q4 2024 | €33,750.00 |
| 31 Dec 2024 | KSN PROJECT MANAGEMENT LTD | Design Fees | Purchase Order | Q4 2024 | €30,143.60 |
| 31 Dec 2024 | KSN PROJECT MANAGEMENT LTD | Design Fees | Purchase Order | Q4 2024 | €36,612.36 |
| 31 Dec 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT414480 | Purchase Order | Q4 2024 | €21,998.02 |
| 31 Dec 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT414480 | Purchase Order | Q4 2024 | €29,237.95 |
| 31 Dec 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT408319 | Purchase Order | Q4 2024 | €20,034.22 |
| 31 Dec 2024 | KLANGLEY INVESTMENTS (CORK) LTD | CT414480 | Purchase Order | Q4 2024 | €25,459.21 |
| 31 Dec 2024 | KILKENNY WELDING SUPPLIES LTD | Extraction System | Purchase Order | Q4 2024 | €81,300.81 |
| 31 Dec 2024 | KILKENNY WELDING SUPPLIES LTD | KTC-1670 BALANCE FOR INSTALLATION OF FUME | Purchase Order | Q4 2024 | €132,917.00 |
| 31 Dec 2024 | KELLCOL LIMITED | ARREARS PERIOD 10/09/23 - 31/12/24 5-8 DENNY | Purchase Order | Q4 2024 | €30,154.68 |
| 31 Dec 2024 | HARRIS RETAIL UNLIMITED COMPANY | E-tenders Procurment Bus | Purchase Order | Q4 2024 | €118,392.00 |
| 31 Dec 2024 | GRIFFIN BROS CONTRACTING LTD | KY2-580 WORK CARRIED ON ROOF | Purchase Order | Q4 2024 | €181,990.64 |
| 31 Dec 2024 | GRIFFIN BROS CONTRACTING LTD | EHSW Roof Works | Purchase Order | Q4 2024 | €181,880.64 |
| 31 Dec 2024 | FREEMAN ELECTRICAL SERVICES | Electrical Works | Purchase Order | Q4 2024 | €21,105.00 |
| 31 Dec 2024 | FLYNN JF CONSTRUCTION | Bathroom Office Refurb | Purchase Order | Q4 2024 | €33,644.99 |
| 31 Dec 2024 | FLYNN JF CONSTRUCTION | Bathroom Office Refurb | Purchase Order | Q4 2024 | €20,355.01 |
| 31 Dec 2024 | DOWNES ASSOCIATES | C S Engineer Causeway | Purchase Order | Q4 2024 | €20,562.05 |
| 31 Dec 2024 | DEANE AND YOUNG ELECTRICAL LTD | EWS 2024 Electrical Upgrade | Purchase Order | Q4 2024 | €35,638.98 |
| 31 Dec 2024 | CLIFFORD C. & SONS LTD | Rent Unit 3 01/11/2024-31/01/2025 | Purchase Order | Q4 2024 | €23,187.96 |
| 31 Dec 2024 | C & J ENGINEERING CONSULTANTS LTD T/A GEANEY ENGIN | Electrical Upgrade | Purchase Order | Q4 2024 | €25,026.81 |
| 31 Dec 2024 | CHAPTER AND VERSE LTD T/A BOOK HAVEN | QN CSS776 AMK J Text books | Purchase Order | Q4 2024 | €30,685.50 |
| 31 Dec 2024 | CHAPTER AND VERSE LTD T/A BOOK HAVEN | QN CSS777 AMK Books senio | Purchase Order | Q4 2024 | €28,054.72 |
| 31 Dec 2024 | ABM CONTRACTORS LTD | Modular Framework | Purchase Order | Q4 2024 | €256,024.45 |
| 30 Sep 2024 | WS ATKINS IRELAND LTD | Final Fees GCC Tralee | Purchase Order | Q3 2024 | €21,985.02 |
| 30 Sep 2024 | WALSH ENGINEERING SUPPLIES LTD | QN KTC920 24052/3/4/5 | Purchase Order | Q3 2024 | €28,855.42 |
| 30 Sep 2024 | VSWARE | CO | Purchase Order | Q3 2024 | €43,538.32 |
| 30 Sep 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q3 2024 | €1,065,876.41 |
| 30 Sep 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q3 2024 | €742,705.99 |
| 30 Sep 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q3 2024 | €1,016,079.98 |
| 30 Sep 2024 | VISION CONTRACTING LIMITED | Schools Pathfinder | Purchase Order | Q3 2024 | €644,557.49 |
| 30 Sep 2024 | VALLEY HEALTHCARE FUND | RENT FOR UNIT A. B, C 01/07/24 - 30/09/24 | Purchase Order | Q3 2024 | €73,500.50 |
| 30 Sep 2024 | VARMING CONSULTING ENGINEERS | Final Fees GCC Tralee | Purchase Order | Q3 2024 | €25,652.94 |
| 30 Sep 2024 | TRALEE SPORTS CENTRE | Charge for sports facilities Jan-May 2024 | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | TRALEE SPORTS CENTRE | Charge for Sports Facilities Sept-Dec 2023 | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | TADHG CASEY ARCHITECTS LTD | Consultancy Fees | Purchase Order | Q3 2024 | €60,558.44 |
| 30 Sep 2024 | TADHG CASEY ARCHITECTS LTD | Architectural Services | Purchase Order | Q3 2024 | €25,347.61 |
| 30 Sep 2024 | STT SOLUTIONS | QN KTC977 (23785) BL | Purchase Order | Q3 2024 | €20,962.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.