818 spending records on file.
7 of 29 publications are not machine-readable
6 of 818 lack meaningful descriptions
only 128 unique descriptions out of 818 records
818 of 818 missing supplier code
0 of 818 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 15 Sep 2025 | A & A QUINN ROOFING SOLUTION | Building repairs | Purchase Order | Q4 2025 | €63,696.75 |
| 11 Sep 2025 | CONROY ARCHITECTS | Professional Fees | Purchase Order | Q3 2025 | €24,241.97 |
| 11 Sep 2025 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q3 2025 | €66,132.80 |
| 11 Sep 2025 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building works | Purchase Order | Q3 2025 | €116,565.00 |
| 10 Sep 2025 | BRENDAN BYRNE CONSTRUCTION LTD*** | Building repairs | Purchase Order | Q3 2025 | €50,000.00 |
| 08 Sep 2025 | T BOURKE AND CO LTD*** | Building works | Purchase Order | Q3 2025 | €68,941.20 |
| 08 Sep 2025 | T BOURKE AND CO LTD*** | Building works | Purchase Order | Q3 2025 | €510,675.58 |
| 02 Sep 2025 | T BOURKE AND CO LTD*** | Building works | Purchase Order | Q3 2025 | €25,401.44 |
| 02 Sep 2025 | T BOURKE AND CO LTD*** | Building works | Purchase Order | Q3 2025 | €188,158.80 |
| 29 Aug 2025 | O'BRIEN BIOMASS SY T/A O'BRIEN DUST EXTRACTION*** | Building works | Purchase Order | Q3 2025 | €20,000.00 |
| 27 Aug 2025 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q3 2025 | €32,822.00 |
| 15 Aug 2025 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q3 2025 | €24,417.60 |
| 14 Aug 2025 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building works | Purchase Order | Q3 2025 | €123,025.00 |
| 08 Aug 2025 | EXCEL ELECTRICAL(DONAL CORCORAN ELECTRICAL)** | Building works | Purchase Order | Q3 2025 | €33,330.18 |
| 08 Aug 2025 | EXCEL ELECTRICAL(DONAL CORCORAN ELECTRICAL)** | Building works | Purchase Order | Q3 2025 | €246,890.25 |
| 07 Aug 2025 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q3 2025 | €30,762.00 |
| 31 Jul 2025 | LIAM POWER ELECTRICAL | Building repairs | Purchase Order | Q3 2025 | €25,000.00 |
| 29 Jul 2025 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building works | Purchase Order | Q3 2025 | €26,174.16 |
| 29 Jul 2025 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building works | Purchase Order | Q3 2025 | €193,882.65 |
| 25 Jul 2025 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q3 2025 | €78,000.00 |
| 18 Jul 2025 | NOEL O'DONNELL ELECTRICAL LIMITED | Building repairs | Purchase Order | Q3 2025 | €83,870.75 |
| 16 Jul 2025 | O'BRIEN BIOMASS SY T/A O'BRIEN DUST EXTRACTION*** | Building works | Purchase Order | Q3 2025 | €35,000.00 |
| 15 Jul 2025 | HIGH TECH MACHINERY L.T.D. | Classroom equipment | Purchase Order | Q3 2025 | €37,084.50 |
| 15 Jul 2025 | LIAM POWER ELECTRICAL | Building repairs | Purchase Order | Q3 2025 | €40,000.00 |
| 14 Jul 2025 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building works | Purchase Order | Q3 2025 | €113,765.00 |
| 11 Jul 2025 | CONACK CONSTRUCTION LTD | Modular building | Purchase Order | Q3 2025 | €61,550.00 |
| 11 Jul 2025 | IN2 DESIGN PARTNERSHIP LTD | Professional Fees | Purchase Order | Q3 2025 | €71,936.88 |
| 11 Jul 2025 | CONACK CONSTRUCTION LTD | Modular building | Purchase Order | Q3 2025 | €100,592.45 |
| 07 Jul 2025 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q3 2025 | €20,000.00 |
| 26 Jun 2025 | RONAYNE HARDWARE | Classroom equipment | Purchase Order | Q3 2025 | €24,598.77 |
| 24 Jun 2025 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Bulding works | Purchase Order | Q2 2025 | €26,676.00 |
| 24 Jun 2025 | KDC BUILDING & CIVIL ENGINEERING LTD*** | Building works | Purchase Order | Q2 2025 | €197,600.00 |
| 20 Jun 2025 | SG EDUCATION | Engineering Equipment | Purchase Order | Q2 2025 | €27,958.80 |
| 17 Jun 2025 | EVERSHEDS SUTHERLAND | Professional Fees | Purchase Order | Q3 2025 | €49,200.00 |
| 10 Jun 2025 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q2 2025 | €40,000.00 |
| 06 Jun 2025 | RONAYNE HARDWARE | Construction studies equipment | Purchase Order | Q2 2025 | €24,598.77 |
| 03 Jun 2025 | ROGERSON REDDAN & ASSOC. LTD | Professional fees | Purchase Order | Q2 2025 | €20,295.00 |
| 03 Jun 2025 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q2 2025 | €22,410.00 |
| 03 Jun 2025 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q2 2025 | €28,280.00 |
| 03 Jun 2025 | FRESH TODAY CATERING LTD. | School meals | Purchase Order | Q2 2025 | €36,750.00 |
| 03 Jun 2025 | TIR3D/CWES CONSULTING LTD*** | Professional fees | Purchase Order | Q2 2025 | €36,777.00 |
| 01 Jun 2025 | ACTAVO MODULAR*** | Modular Building | Purchase Order | Q3 2025 | €20,640.44 |
| 01 Jun 2025 | ACTAVO MODULAR*** | Modular Building | Purchase Order | Q3 2025 | €152,892.14 |
| 30 May 2025 | DELANEY C &M | Boiler works | Purchase Order | Q2 2025 | €26,681.67 |
| 28 May 2025 | O'CIARDHA, PADRAIG | Engineering Equipment | Purchase Order | Q2 2025 | €26,981.28 |
| 28 May 2025 | SUREWELD INT.L.T.D. | Engineering equipment | Purchase Order | Q2 2025 | €153,778.29 |
| 23 May 2025 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building works | Purchase Order | Q2 2025 | €22,320.13 |
| 23 May 2025 | MARLHILL CONSTRUCTION SERVICES LTD*** | Building works | Purchase Order | Q2 2025 | €165,334.30 |
| 22 May 2025 | DES HENNESSY BUILDING CONTRACTORS LTD | Building works | Purchase Order | Q2 2025 | €40,000.00 |
| 21 May 2025 | OWEN MURPHY CONT LTD*** | Building works | Purchase Order | Q2 2025 | €29,725.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.