|
31 Dec 2025
|
2025 - Quarter 4
|
102 102-3788 MODULACC LTD Insallation and Comm of Modular Building CTC fm MC
|
Purchase Order
|
€190,699.44
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
102 102-3782 MODULACC LTD RFQ Modular Unit for two classrooms at LCFE
|
Purchase Order
|
€73,554.00
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
HO4 HO4-5435 DATAPAC 70 x Laptops plus Accessories
|
Purchase Order
|
€73,493.74
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
WHC WHC-1462 WATCHHOUSE CROSS PARTNERSHIPRent back payment WHC Unit 11 2019-25
|
Purchase Order
|
€131,266.84
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
HO4 HO4-5418 MUNSTER BUSINESS EQUIPMENT Photocopiers
|
Purchase Order
|
€27,244.50
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
HO4 HO4-5412 PFH TECHNOLOGY GROUP Dell Power Edge R660xs
|
Purchase Order
|
€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
|
€85,125.00
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
NCC NCC-5799 SCHOOL FOOD COMPANY School Meals
|
Purchase Order
|
€20,344.20
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
102 102-3774 ALPA BUILDING AND DESIGN LTD Additional Work
|
Purchase Order
|
€30,358.41
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
WHC WHC-1459 WATCHHOUSE CROSS PARTNERSHIPRent WHC Unit 11 2025
|
Purchase Order
|
€34,482.78
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
LTC LTC-8958 CITY & GUILDS NZEB EXAMS MR
|
Purchase Order
|
€34,800.00
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
LTC LTC-8950 KEYENCE UK LTD keyence order lf
|
Purchase Order
|
€23,413.05
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
LTC LTC-8913 J E D METROKOGY LTD FULCRUM CMM EK
|
Purchase Order
|
€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
|
€22,523.12
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
LCFE LCFE-14075 PIANOS PLUS LTD Pianos LSOM
|
Purchase Order
|
€29,028.00
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
KRC KRC-10894 WRIGGLE LEARNING LTD TEL MacBook Pro
|
Purchase Order
|
€22,187.00
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
102 102-3763 BRIAN HEALY ELECTRICAL LTD Contractor Lighting Ugrade
|
Purchase Order
|
€92,743.12
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
LCFE LCFE-14060 PFH TECHNOLOGY GROUP Laptops
|
Purchase Order
|
€24,550.80
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
SNN SNN-6103 M KELLIHER 1998 LTD. Cable JOS
|
Purchase Order
|
€70,774.20
|
|
|
31 Dec 2025
|
TEL Latitude
|
|
Purchase Order
|
€87,084.01
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
TCC TCC-4085 SCHOOL FOOD COMPANY Student meals
|
Purchase Order
|
€29,677.15
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
KRC KRC-10862 DATAPAC TEL SQT-06728223
|
Purchase Order
|
€130,060.20
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
KRC KRC-10858 LIMERICK AND CLARE ETB STA courses
|
Purchase Order
|
€111,420.00
|
|
|
31 Dec 2025
|
NETWOR LCEN Funding 2025
|
|
Purchase Order
|
€48,000.00
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
KOE KOE-2748 HANLEY BROS LTD. (C) Upgrade Works - Boundary Wall
|
Purchase Order
|
€21,940.69
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
SNN SNN-6051 PFH TECHNOLOGY GROUP Tower PC JP
|
Purchase Order
|
€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
|
€22,017.00
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
SNN SNN-6042 FRIDGE SPARES WHOLESALE LTD BOF HC TOOLING
|
Purchase Order
|
€20,700.90
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
LNCW LNCW-3780 SEAKEL FIRE & SECURITY Fire Alarm Upgrade Abbeyfeale
|
Purchase Order
|
€40,786.01
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
LNCW LNCW-3774 SCANLON CONSTRUCTION LTD Fascia Soffit and Gutters Replacement at Abbeyfe
|
Purchase Order
|
€45,886.12
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
ETYN ETYN-256 RAYN SAFETY SECURITY CCTV
|
Purchase Order
|
€21,588.13
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
CAE CAE-12321 JOHN GARRIHY WC works Ennis Campus MOC
|
Purchase Order
|
€25,083.50
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
NCC NCC-5749 PMC SALES LTD T/A ROOFIT Covered Walkway
|
Purchase Order
|
€100,893.56
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
HO4 HO4-5280 FORMULA NETWORKS LTD Hosted Mail Security June 2025-May 2026
|
Purchase Order
|
€25,903.81
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
HO4 HO4-5278 FORMULA NETWORKS LTD Sophos Central Intercept
|
Purchase Order
|
€30,169.82
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
TCC TCC-4045 SCHOOL FOOD COMPANY Student meals
|
Purchase Order
|
€25,051.15
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
DRC DRC-5154 O'MAHONY'S TQ LC Books
|
Purchase Order
|
€21,655.33
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
102 102-3749 LEE ROCHE CONSTRUCTION LTD Works at CFET Croom
|
Purchase Order
|
€112,429.70
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
ENS ENS-5185 SCHOOL FOOD COMPANY School Meals Sept 25 - JOShaughnessy
|
Purchase Order
|
€26,963.85
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
HO4 HO4-5261 QUINN ARCHITECTS ref building works Marshal House - ref Eamon Murph
|
Purchase Order
|
€29,919.75
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
102 102-3742 LYMAR CONTRACTS LTD P3 Configuration of office Marshal House
|
Purchase Order
|
€191,372.35
|
|
|
31 Dec 2025
|
Improving Your Wellbeing Life Skills Schools
|
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
HHS HHS-6749 GROSVENOR SERVICES Cleaning
|
Purchase Order
|
€23,108.27
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
TCC TCC-4010 SCHOOL FOOD COMPANY Student meals
|
Purchase Order
|
€31,217.65
|
|
|
31 Dec 2025
|
2025 - Quarter 4
|
NCC NCC-5683 SCHOOL FOOD COMPANY School Meals Programme
|
Purchase Order
|
€20,381.15
|
|