Approved Suppliers

When requesting S2S event funding at Trinity College Dublin, please follow the guidelines below to ensure your request is approved:

  • You may only select suppliers and items from the official S2S-approved list (see below).
  • All food orders must be made through the S2S Office.
  • Reimbursements are not available, please do not buy food yourself.
  • Submit the Funding Request Form at least 7 days before your event. If your event is Thursday 23 October, the latest you can submit a request is Thursday 16 October.
  • If you are collabing with other groups, please include their group codes in your request. Only submit one request for the collab event.
  • You must have a confirmed room booking when submitting your request. More information regarding room booking can be found here.
  • Review the S2S Events Funding Policy for full details.

For queries, contact an S2S staff member by emailing student2student@tcd.ie.

Supplier Item Item Description Price
KC Peaches Mini muffin box

Selection of mini muffins, serves 10

(available 10am - 2pm only)

Will need to be collected from 10A, Trinity Enterprise Centre, Pearse Street

€28.50
KC Peaches Mini traditional breakfast pastry box

Selection of mini homemade bakes of the day, serves 10

(available 10am - 2pm only)

Will need to be collected from 10A, Trinity Enterprise Centre, Pearse Street.

€28.50
Four Star 2 Medium Pizzas

Cheese or Pepperoni Pizza

(available after 3:30pm only)

Will be delivered to TCD Campus.

€26.50
  • Please inform us of any dietary requirements (i.e., allergies, vegan).
  • Please note that these are subject to change, and requests are subject to approval by S2S Staff.
  • We are still negotiating with more suppliers, so hope to expand this list in future

Last updated 14th October 2025.