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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | 2026 Rent | Purchase Order | Q1 2026 | €63,035.00 | |
| 31 Mar 2026 | Lease 4 First Floor New Office Area Building 2 | Purchase Order | Q1 2026 | €105,017.92 | |
| 31 Mar 2026 | Lease 4 Electrical Workshops Building 1 | Purchase Order | Q1 2026 | €415,542.80 | |
| 31 Mar 2026 | Lease 2 2A (3)2026 | Purchase Order | Q1 2026 | €438,846.72 | |
| 31 Mar 2026 | Lease 1 2026 | Purchase Order | Q1 2026 | €199,611.00 | |
| 31 Mar 2026 | RECEPTION STAFF | Purchase Order | Q1 2026 | €22,553.56 | |
| 31 Mar 2026 | Personal Accident Insurance students 2026 | Purchase Order | Q1 2026 | €69,415.34 | |
| 31 Dec 2025 | 2025 - Quarter 4 | 102 102-3788 MODULACC LTD Insallation and Comm of Modular Building CTC fm MC | Purchase Order | Q4 2025 | €190,699.44 |
| 31 Dec 2025 | 2025 - Quarter 4 | 102 102-3782 MODULACC LTD RFQ Modular Unit for two classrooms at LCFE | Purchase Order | Q4 2025 | €73,554.00 |
| 31 Dec 2025 | 2025 - Quarter 4 | HO4 HO4-5435 DATAPAC 70 x Laptops plus Accessories | Purchase Order | Q4 2025 | €73,493.74 |
| 31 Dec 2025 | 2025 - Quarter 4 | WHC WHC-1462 WATCHHOUSE CROSS PARTNERSHIPRent back payment WHC Unit 11 2019-25 | Purchase Order | Q4 2025 | €131,266.84 |
| 31 Dec 2025 | 2025 - Quarter 4 | HO4 HO4-5418 MUNSTER BUSINESS EQUIPMENT Photocopiers | Purchase Order | Q4 2025 | €27,244.50 |
| 31 Dec 2025 | 2025 - Quarter 4 | HO4 HO4-5412 PFH TECHNOLOGY GROUP Dell Power Edge R660xs | Purchase Order | Q4 2025 | €21,414.29 |
| 31 Dec 2025 | 2025 - Quarter 4 | 102 102-3780 ASP-IRE INTERNATIONAL LTD RFQ for purchase of 2 modular classrooms | Purchase Order | Q4 2025 | €85,125.00 |
| 31 Dec 2025 | 2025 - Quarter 4 | NCC NCC-5799 SCHOOL FOOD COMPANY School Meals | Purchase Order | Q4 2025 | €20,344.20 |
| 31 Dec 2025 | 2025 - Quarter 4 | 102 102-3774 ALPA BUILDING AND DESIGN LTD Additional Work | Purchase Order | Q4 2025 | €30,358.41 |
| 31 Dec 2025 | 2025 - Quarter 4 | WHC WHC-1459 WATCHHOUSE CROSS PARTNERSHIPRent WHC Unit 11 2025 | Purchase Order | Q4 2025 | €34,482.78 |
| 31 Dec 2025 | 2025 - Quarter 4 | LTC LTC-8958 CITY & GUILDS NZEB EXAMS MR | Purchase Order | Q4 2025 | €34,800.00 |
| 31 Dec 2025 | 2025 - Quarter 4 | LTC LTC-8950 KEYENCE UK LTD keyence order lf | Purchase Order | Q4 2025 | €23,413.05 |
| 31 Dec 2025 | 2025 - Quarter 4 | LTC LTC-8913 J E D METROKOGY LTD FULCRUM CMM EK | Purchase Order | Q4 2025 | €32,324.40 |
| 31 Dec 2025 | 2025 - Quarter 4 | KRC KRC-10932 LIMERICK AND CLARE ETB CO OP MGLCity Learning Hub 450hrs N0040 210 | Purchase Order | Q4 2025 | €22,523.12 |
| 31 Dec 2025 | 2025 - Quarter 4 | LCFE LCFE-14075 PIANOS PLUS LTD Pianos LSOM | Purchase Order | Q4 2025 | €29,028.00 |
| 31 Dec 2025 | 2025 - Quarter 4 | KRC KRC-10894 WRIGGLE LEARNING LTD TEL MacBook Pro | Purchase Order | Q4 2025 | €22,187.00 |
| 31 Dec 2025 | 2025 - Quarter 4 | 102 102-3763 BRIAN HEALY ELECTRICAL LTD Contractor Lighting Ugrade | Purchase Order | Q4 2025 | €92,743.12 |
| 31 Dec 2025 | 2025 - Quarter 4 | LCFE LCFE-14060 PFH TECHNOLOGY GROUP Laptops | Purchase Order | Q4 2025 | €24,550.80 |
| 31 Dec 2025 | 2025 - Quarter 4 | SNN SNN-6103 M KELLIHER 1998 LTD. Cable JOS | Purchase Order | Q4 2025 | €70,774.20 |
| 31 Dec 2025 | TEL Latitude | Purchase Order | Q4 2025 | €87,084.01 | |
| 31 Dec 2025 | 2025 - Quarter 4 | TCC TCC-4085 SCHOOL FOOD COMPANY Student meals | Purchase Order | Q4 2025 | €29,677.15 |
| 31 Dec 2025 | 2025 - Quarter 4 | KRC KRC-10862 DATAPAC TEL SQT-06728223 | Purchase Order | Q4 2025 | €130,060.20 |
| 31 Dec 2025 | 2025 - Quarter 4 | KRC KRC-10858 LIMERICK AND CLARE ETB STA courses | Purchase Order | Q4 2025 | €111,420.00 |
| 31 Dec 2025 | NETWOR LCEN Funding 2025 | Purchase Order | Q4 2025 | €48,000.00 | |
| 31 Dec 2025 | 2025 - Quarter 4 | KOE KOE-2748 HANLEY BROS LTD. (C) Upgrade Works - Boundary Wall | Purchase Order | Q4 2025 | €21,940.69 |
| 31 Dec 2025 | 2025 - Quarter 4 | SNN SNN-6051 PFH TECHNOLOGY GROUP Tower PC JP | Purchase Order | Q4 2025 | €120,029.55 |
| 31 Dec 2025 | 2025 - Quarter 4 | KRC KRC-10831 HOPKINS COMMUNICATIONS LTD. COMMS OOH Cycle 26 QT36318 Irish TG4 Gaeltachta | Purchase Order | Q4 2025 | €22,017.00 |
| 31 Dec 2025 | 2025 - Quarter 4 | SNN SNN-6042 FRIDGE SPARES WHOLESALE LTD BOF HC TOOLING | Purchase Order | Q4 2025 | €20,700.90 |
| 31 Dec 2025 | 2025 - Quarter 4 | LNCW LNCW-3780 SEAKEL FIRE & SECURITY Fire Alarm Upgrade Abbeyfeale | Purchase Order | Q4 2025 | €40,786.01 |
| 31 Dec 2025 | 2025 - Quarter 4 | LNCW LNCW-3774 SCANLON CONSTRUCTION LTD Fascia Soffit and Gutters Replacement at Abbeyfe | Purchase Order | Q4 2025 | €45,886.12 |
| 31 Dec 2025 | 2025 - Quarter 4 | ETYN ETYN-256 RAYN SAFETY SECURITY CCTV | Purchase Order | Q4 2025 | €21,588.13 |
| 31 Dec 2025 | 2025 - Quarter 4 | CAE CAE-12321 JOHN GARRIHY WC works Ennis Campus MOC | Purchase Order | Q4 2025 | €25,083.50 |
| 31 Dec 2025 | 2025 - Quarter 4 | NCC NCC-5749 PMC SALES LTD T/A ROOFIT Covered Walkway | Purchase Order | Q4 2025 | €100,893.56 |
| 31 Dec 2025 | 2025 - Quarter 4 | HO4 HO4-5280 FORMULA NETWORKS LTD Hosted Mail Security June 2025-May 2026 | Purchase Order | Q4 2025 | €25,903.81 |
| 31 Dec 2025 | 2025 - Quarter 4 | HO4 HO4-5278 FORMULA NETWORKS LTD Sophos Central Intercept | Purchase Order | Q4 2025 | €30,169.82 |
| 31 Dec 2025 | 2025 - Quarter 4 | TCC TCC-4045 SCHOOL FOOD COMPANY Student meals | Purchase Order | Q4 2025 | €25,051.15 |
| 31 Dec 2025 | 2025 - Quarter 4 | DRC DRC-5154 O'MAHONY'S TQ LC Books | Purchase Order | Q4 2025 | €21,655.33 |
| 31 Dec 2025 | 2025 - Quarter 4 | 102 102-3749 LEE ROCHE CONSTRUCTION LTD Works at CFET Croom | Purchase Order | Q4 2025 | €112,429.70 |
| 31 Dec 2025 | 2025 - Quarter 4 | ENS ENS-5185 SCHOOL FOOD COMPANY School Meals Sept 25 - JOShaughnessy | Purchase Order | Q4 2025 | €26,963.85 |
| 31 Dec 2025 | 2025 - Quarter 4 | HO4 HO4-5261 QUINN ARCHITECTS ref building works Marshal House - ref Eamon Murph | Purchase Order | Q4 2025 | €29,919.75 |
| 31 Dec 2025 | 2025 - Quarter 4 | 102 102-3742 LYMAR CONTRACTS LTD P3 Configuration of office Marshal House | Purchase Order | Q4 2025 | €191,372.35 |
| 31 Dec 2025 | Improving Your Wellbeing Life Skills Schools | Purchase Order | Q4 2025 | €25,000.00 | |
| 31 Dec 2025 | 2025 - Quarter 4 | HHS HHS-6749 GROSVENOR SERVICES Cleaning | Purchase Order | Q4 2025 | €23,108.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.