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.
