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 purchase food yourself, as we cannot issue refunds.
- Complete the Funding Request Form at least 7 days before your event.
- The maximum spend is generally €30 per event.
- Mentors are welcome to book House 47 for meet-ups and use the tea and coffee facilities available.
- For full details, review the S2S Events Funding Policy.
| 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 23rd September 2025.
