1469 spending records on file.
51 of 51 publications are not machine-readable
71 of 1469 lack meaningful descriptions
only 995 unique descriptions out of 1469 records
267 of 1469 missing supplier code
0 of 1469 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | HARTLEY PEOPLE LTD | Hire Agency Admin E.S. Jun-Dec 26 | Purchase Order | Q2 2026 | €26,152.89 |
| 30 Jun 2026 | HARTLEY PEOPLE LTD | Hire Agency Admin CMcl Jul-Dec | Purchase Order | Q2 2026 | €27,187.38 |
| 30 Jun 2026 | BAUER MEDIA OUTDOOR IRELAND LTD | COMMS OOH Cycle 17 18 Media Space | Purchase Order | Q2 2026 | €29,994.78 |
| 30 Jun 2026 | GLOBAL MEDIA & ENTERTAINMENT(IRELAND) LIMITED | COMMS OOH Cycle 17 18 AUG10 OCT06 | Purchase Order | Q2 2026 | €27,000.96 |
| 30 Jun 2026 | ALPA BUILDING AND DESIGN LTD | Contractor for General Buildings Work -Mulgrave St | Purchase Order | Q2 2026 | €111,371.88 |
| 30 Jun 2026 | PEARLSHIELD LIMITED TA COUGHLANS BOOKSHOP | LC books, senior cycle | Purchase Order | Q2 2026 | €21,107.33 |
| 30 Jun 2026 | KEVIN JACKSON ARCHITECTS LIMITED | Toilet Upgrade Works -DT Fees Abbeyfeale | Purchase Order | Q2 2026 | €21,697.20 |
| 30 Jun 2026 | Junior Cycle and Leaving Cert Books | O'MAHONY'S | Purchase Order | Q2 2026 | €46,983.74 |
| 30 Jun 2026 | TQ Senr Cycle Books | O'MAHONY'S | Purchase Order | Q2 2026 | €41,685.80 |
| 30 Jun 2026 | TQ Jnr Cycle Books | O'MAHONY'S | Purchase Order | Q2 2026 | €41,524.33 |
| 30 Jun 2026 | ORIEL SUPPLIES LIMITED | School Stationery scheme - 2026-27 | Purchase Order | Q2 2026 | €21,034.48 |
| 30 Jun 2026 | Junior Cycle books 2026/2027 | O'MAHONY'S | Purchase Order | Q2 2026 | €24,066.47 |
| 30 Jun 2026 | Hair and Barbering Room Fit out at CFET Ennistymon | JOHN GARRIHY | Purchase Order | Q2 2026 | €87,508.50 |
| 30 Jun 2026 | School Books JC | O'MAHONY'S | Purchase Order | Q2 2026 | €69,743.52 |
| 30 Jun 2026 | Snr Cycle School Books 26-27 | O'MAHONY'S | Purchase Order | Q2 2026 | €51,089.96 |
| 30 Jun 2026 | PEARLSHIELD LIMITED TA COUGHLANS BOOKSHOP | JC School books -NMurphy | Purchase Order | Q2 2026 | €51,573.70 |
| 30 Jun 2026 | PEARLSHIELD LIMITED TA COUGHLANS BOOKSHOP | Senior Cycle School Books - NMurphy | Purchase Order | Q2 2026 | €25,196.36 |
| 30 Jun 2026 | R FITZGERALD ELECTIRCAL SERVICES LTD | Solar PV Installation Mulgrave St. | Purchase Order | Q2 2026 | €20,500.00 |
| 30 Jun 2026 | INNOVATE ENGINE DAC | STA Funding Film in Limerick Limerick Film Lab | Purchase Order | Q2 2026 | €25,000.00 |
| 30 Jun 2026 | Raheen CNS Rental Jan - Dec 2026 | COOLEEN BRIDGE | Purchase Order | Q2 2026 | €43,625.00 |
| 30 Jun 2026 | School Books 26/27 | O'MAHONY'S | Purchase Order | Q2 2026 | €25,466.85 |
| 30 Jun 2026 | SCHOOL FOOD COMPANY | School Meals May 26 | Purchase Order | Q2 2026 | €23,666.25 |
| 30 Jun 2026 | HARTLEY PEOPLE LTD | RECEPTION STAFF | Purchase Order | Q2 2026 | €20,142.25 |
| 30 Jun 2026 | AIR PRODUCTS IRELAND LTD | Monthly Rental of Gas Cylinders to Aug 2026 | Purchase Order | Q2 2026 | €37,540.55 |
| 30 Jun 2026 | Construction Equipment | CENTRAL TECHNOLOGY SUPPLIES LTD | Purchase Order | Q2 2026 | €41,978.06 |
| 30 Jun 2026 | Upgrade Construction Room | CENTRAL TECHNOLOGY SUPPLIES LTD | Purchase Order | Q2 2026 | €185,945.32 |
| 30 Jun 2026 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q2 2026 | €25,848.40 |
| 30 Jun 2026 | MICROMAIL LTD | Microsoft Licencing | Purchase Order | Q2 2026 | €362,639.53 |
| 30 Jun 2026 | GROSVENOR SERVICES | Cleaning | Purchase Order | Q2 2026 | €20,877.43 |
| 30 Jun 2026 | HENLEY FORKLIFT GROUP LTD | Electric Forklift Ennistymon | Purchase Order | Q2 2026 | €28,597.50 |
| 30 Jun 2026 | MP Canteen Oven replaceme | KBR FOODSERVICE EQUIPMENT | Purchase Order | Q2 2026 | €25,596.30 |
| 30 Jun 2026 | National Hairdressing Apprenticeship Printing 2026 | CUBE PRINTING | Purchase Order | Q2 2026 | €21,280.25 |
| 30 Jun 2026 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q2 2026 | €21,019.70 |
| 30 Jun 2026 | GLANCE ELECTRICAL LTD | 2526 Home Economics Equipment Order | Purchase Order | Q2 2026 | €58,552.92 |
| 30 Jun 2026 | CENTRAL TECHNOLOGY SUPPLIES LTD | Wood Work Room Materials | Purchase Order | Q2 2026 | €44,220.95 |
| 30 Jun 2026 | GROSVENOR SERVICES | Cleaning | Purchase Order | Q2 2026 | €21,195.35 |
| 30 Jun 2026 | NZEB EXAMS MR | CITY & GUILDS | Purchase Order | Q2 2026 | €53,000.00 |
| 30 Jun 2026 | ARAMARK ENERGY | NEP22 Ennis CC Consultant | Purchase Order | Q2 2026 | €24,499.60 |
| 30 Jun 2026 | EDUCATION & TRAINING BOARDS IRELAND | 2026 ETBl Annual Subscription | Purchase Order | Q2 2026 | €131,374.00 |
| 30 Jun 2026 | SCHOOL FOOD COMPANY | School meals March 2026 - JOS | Purchase Order | Q2 2026 | €23,164.65 |
| 30 Jun 2026 | M KELLIHER 1998 LTD. | SB Electrical Consumables | Purchase Order | Q2 2026 | €26,110.77 |
| 30 Jun 2026 | JAMES MALONE CONSTRUCTION | Window upgrade O Connell Ave L2 | Purchase Order | Q2 2026 | €30,812.00 |
| 30 Jun 2026 | JAMES MALONE CONSTRUCTION | Window upgrade O Connell Ave | Purchase Order | Q2 2026 | €36,437.33 |
| 31 Mar 2026 | REACH26 R01 11 Clare Sports Partnership | Purchase Order | Q1 2026 | €24,550.00 | |
| 31 Mar 2026 | DOConn Cleaning 2026 | Purchase Order | Q1 2026 | €22,473.00 | |
| 31 Mar 2026 | RAHEEN CAMPUS QUARTERLY PO | Purchase Order | Q1 2026 | €24,600.00 | |
| 31 Mar 2026 | STA Coursers JAN | Purchase Order | Q1 2026 | €48,025.00 | |
| 31 Mar 2026 | Student meals | Purchase Order | Q1 2026 | €20,744.55 | |
| 31 Mar 2026 | DOConn Weld Testing | Purchase Order | Q1 2026 | €36,192.75 | |
| 31 Mar 2026 | Completion of Walking Desmond Variation | Purchase Order | Q1 2026 | €20,201.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.