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 2025 | SYNERGY SECURITY SOLUTIONS LTD | SECURITY RAHEEN CAMPUS 20 | Purchase Order | Q2 2025 | €58,185.89 |
| 30 Jun 2025 | FORMULA NETWORKS LTD | Monthly Support March | Purchase Order | Q2 2025 | €78,976.25 |
| 30 Jun 2025 | FORMULA NETWORKS LTD | Monthly Support | Purchase Order | Q2 2025 | €78,976.25 |
| 30 Jun 2025 | HARTLEY PEOPLE LTD | Hire CG admin March to De | Purchase Order | Q2 2025 | €34,956.60 |
| 30 Jun 2025 | HIGH TECH MACHINERY SALES LTD. | NEW WM F WORKSHOP EQUIPME | Purchase Order | Q2 2025 | €284,585.10 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | LAPTOPS FOR NEW EI WORKSH | Purchase Order | Q2 2025 | €38,647.95 |
| 30 Jun 2025 | GBLS CONSTRUCTION LTD | CFET Kilrush QT IN 0105 S | Purchase Order | Q2 2025 | €31,528.94 |
| 30 Jun 2025 | SCHOOL FOOD COMPANY | School Meals March 25 | Purchase Order | Q2 2025 | €23,384.45 |
| 30 Jun 2025 | CENTRAL TECHNOLOGY SUPPLIES LTD | Wood Dept Mat Set Up - PA | Purchase Order | Q2 2025 | €21,835.10 |
| 30 Jun 2025 | CAMPBELL CATERING T/A ARAMARK | Sales March 25 MSC | Purchase Order | Q2 2025 | €30,239.27 |
| 31 Mar 2025 | CLUB TRAVEL LTD | Flights and Accommodation | Purchase Order | Q1 2025 | €31,167.08 |
| 31 Mar 2025 | EDUCATION & TRAINING BOARD IRELAND | Annual Membership Subscri | Purchase Order | Q1 2025 | €52,000.00 |
| 31 Mar 2025 | MODULACC LTD | Hire of Cabins 2025 | Purchase Order | Q1 2025 | €24,501.60 |
| 31 Mar 2025 | CABINPAC LTD. | Prefab rental Mol an Óige | Purchase Order | Q1 2025 | €56,412.72 |
| 31 Mar 2025 | LEWMAC LTD | Lease 2 3 2025 Qts 2, 3 | Purchase Order | Q1 2025 | €330,028.99 |
| 31 Mar 2025 | MCKENNA CONSULTING ENGINEERS | LOT 2 INVOICES RD JM KB G | Purchase Order | Q1 2025 | €42,404.25 |
| 31 Mar 2025 | ALLPRO SECURITY SERVICES IRE LTD | CLEANING RAHEEN 2025 | Purchase Order | Q1 2025 | €86,046.62 |
| 31 Mar 2025 | LIMERICK AND CLARE ETB | STA courses | Purchase Order | Q1 2025 | €33,500.00 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Admin hire 2025 | Purchase Order | Q1 2025 | €25,929.75 |
| 31 Mar 2025 | SMC INDUSTRIAL AUTOMATION (IRELAND) LTD | BEMATE 200 BASE MODEL IC | Purchase Order | Q1 2025 | €57,509.88 |
| 31 Mar 2025 | TRAINMEHIREME LTD | COURSE PP SOC | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | CAMPBELL CATERING T/A ARAMARK | Catering MSC | Purchase Order | Q1 2025 | €23,446.93 |
| 31 Mar 2025 | M FITZGIBBON CONTRACTORS LTD | Payment of works JP | Purchase Order | Q1 2025 | €471,740.05 |
| 31 Mar 2025 | AIR PRODUCTS IRELAND LTD | ANNUAL CYLINDER RENTAL 20 | Purchase Order | Q1 2025 | €23,357.76 |
| 31 Mar 2025 | O'DWYER SAFETY SERVICES LTD. | H S Training TMcEl | Purchase Order | Q1 2025 | €36,900.00 |
| 31 Mar 2025 | FORMULA NETWORKS LTD | Maintenance and JSE | Purchase Order | Q1 2025 | €157,952.49 |
| 31 Mar 2025 | PAT KELLY | Shannon 2025/26 Rent Qtrl | Purchase Order | Q1 2025 | €20,910.00 |
| 31 Mar 2025 | EASTERN EDMUNDSON ELECTRICAL | CLASS MATERIALS PBRY | Purchase Order | Q1 2025 | €30,565.89 |
| 31 Mar 2025 | SCHOOL THING LIMITED T/A VSWARE | 12 month access to VSware | Purchase Order | Q1 2025 | €122,102.10 |
| 31 Mar 2025 | AIR PRODUCTS IRELAND LTD | Cylinder Rental 2025 | Purchase Order | Q1 2025 | €96,355.20 |
| 31 Mar 2025 | METLAB LTD | Weld Test Inspection 2025 | Purchase Order | Q1 2025 | €35,670.00 |
| 31 Mar 2025 | CITY ELECTRICAL FACTORS LTD | CLASS MATERIALS SR | Purchase Order | Q1 2025 | €23,779.98 |
| 31 Mar 2025 | AHEARNE FIRE ENGINEERING LTD | St. Brigids - Fire Consul | Purchase Order | Q1 2025 | €30,012.00 |
| 31 Mar 2025 | SCHOOL FOOD COMPANY | Student meals | Purchase Order | Q1 2025 | €24,043.15 |
| 31 Mar 2025 | SCHOOL FOOD COMPANY | School Meals January, 202 | Purchase Order | Q1 2025 | €23,892.75 |
| 31 Mar 2025 | AIR PRODUCTS IRELAND LTD | Argon 2025 | Purchase Order | Q1 2025 | €21,192.48 |
| 31 Mar 2025 | WAY2PAY LTD. | 2024/2025 Licence Fees | Purchase Order | Q1 2025 | €37,704.42 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Hire Agency admin C McN | Purchase Order | Q1 2025 | €21,759.19 |
| 31 Mar 2025 | PZAZZ MEDIA LTD | COMMS OOH Cycle 01 26 LK0 | Purchase Order | Q1 2025 | €20,787.00 |
| 31 Mar 2025 | JCDECAUX IRELAND | COMMS OOH Cycle 01 26 Dub | Purchase Order | Q1 2025 | €21,394.62 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Hire agency ancilliary TB | Purchase Order | Q1 2025 | €25,068.38 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Hire agency admin ES | Purchase Order | Q1 2025 | €20,292.05 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Hire ancill staff FVZ | Purchase Order | Q1 2025 | €23,339.99 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Hire Agency admin LH | Purchase Order | Q1 2025 | €21,759.19 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Hire Agency Staff CMI | Purchase Order | Q1 2025 | €21,759.19 |
| 31 Mar 2025 | TRAINMEHIREME LTD | COURSE PP SOC | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Admin (facilities) 2025 | Purchase Order | Q1 2025 | €44,280.00 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | Eve Caretaker 2025 | Purchase Order | Q1 2025 | €22,140.00 |
| 31 Mar 2025 | HARTLEY PEOPLE LTD | CE Admin 2025 | Purchase Order | Q1 2025 | €44,280.00 |
| 31 Mar 2025 | LEDP MANAGEMENT SERVICES LTD. | SERVICE CHARGES UNIT D E | Purchase Order | Q1 2025 | €34,871.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.