1704 spending records on file.
17 of 17 publications are not machine-readable
53 of 1704 lack meaningful descriptions
only 336 unique descriptions out of 1704 records
32 of 1704 missing supplier code
0 of 1704 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 15 Jul 2025 | JISC SERVICES LTD | Software/Licence Fee | Purchase Order | Q3 2025 | €130,541.08 |
| 15 Jul 2025 | DDC LIMITED | Educational Equipment | Purchase Order | Q3 2025 | €176,139.12 |
| 14 Jul 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Provider | Purchase Order | Q3 2025 | €40,189.51 |
| 14 Jul 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Provider | Purchase Order | Q3 2025 | €37,946.03 |
| 11 Jul 2025 | MAZEMAP AS | Software/Licence Fee | Purchase Order | Q3 2025 | €27,780.78 |
| 10 Jul 2025 | KPMG | Professional Services | Purchase Order | Q3 2025 | €45,613.00 |
| 10 Jul 2025 | CONNEALLY PAINTING AND SONS LTD | Maintenance | Purchase Order | Q3 2025 | €53,133.15 |
| 09 Jul 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q3 2025 | €26,785.55 |
| 09 Jul 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q3 2025 | €32,449.45 |
| 09 Jul 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q3 2025 | €40,303.07 |
| 09 Jul 2025 | MONCAN DEVELOPMENTS LTD | Maintenance Order Date Order No Supplier ID Supplier Vat Inc Amount Description | Purchase Order | Q3 2025 | €87,440.40 |
| 09 Jul 2025 | MICHAEL HORAN T/A AH SAPPHIRE PROPERTY CO LTD | Rent | Purchase Order | Q3 2025 | €55,000.00 |
| 09 Jul 2025 | MATHWORKS LTD (IRELAND) | Software/Licence Fee | Purchase Order | Q3 2025 | €38,100.00 |
| 09 Jul 2025 | KEYSIGHT TECHNOLOGIES UK LTD | Fixed Asset | Purchase Order | Q3 2025 | €251,727.88 |
| 09 Jul 2025 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q3 2025 | €63,763.93 |
| 09 Jul 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2025 | €42,200.00 |
| 09 Jul 2025 | BAM FM IRELAND LTD | Maintenance | Purchase Order | Q3 2025 | €20,410.20 |
| 09 Jul 2025 | BALSCADDEN ONLINE LTD | Educational Equipment | Purchase Order | Q3 2025 | €64,234.64 |
| 08 Jul 2025 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q3 2025 | €21,116.68 |
| 08 Jul 2025 | BARRETT MAHONY CONSULTING ENGINEERS | Professional Services | Purchase Order | Q3 2025 | €36,865.00 |
| 04 Jul 2025 | SELECT TECHNOLOGY SALES AND DISTRIBUTION | Computer Equipment | Purchase Order | Q3 2025 | €33,720.00 |
| 04 Jul 2025 | SELECT TECHNOLOGY SALES AND DISTRIBUTION | Computer Equipment | Purchase Order | Q3 2025 | €23,604.00 |
| 04 Jul 2025 | NATIONAL UNIVERSITY IRELAND GALWAY [FEES ACC] | Course Delivery | Purchase Order | Q3 2025 | €159,450.00 |
| 04 Jul 2025 | MEDICAL SUPPLY CO. LTD. | Fixed Asset | Purchase Order | Q3 2025 | €23,661.00 |
| 04 Jul 2025 | GRANT THORNTON CONSULTING LTD | Professional Services | Purchase Order | Q3 2025 | €43,890.00 |
| 04 Jul 2025 | GRANT THORNTON CONSULTING LTD | Professional Services | Purchase Order | Q3 2025 | €23,940.00 |
| 04 Jul 2025 | FORWARD EMPHASIS INTERNATIONAL LTD | Admistrative Support | Purchase Order | Q3 2025 | €44,225.81 |
| 03 Jul 2025 | MEDICAL SUPPLY CO. LTD. | Equipment/Fixed Assets | Purchase Order | Q3 2025 | €21,193.39 |
| 02 Jul 2025 | CONNEALLY PAINTING AND SONS LTD | Maintenance | Purchase Order | Q3 2025 | €49,792.29 |
| 02 Jul 2025 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q3 2025 | €145,740.47 |
| 01 Jul 2025 | VODAFONE | Computer Network Infrastucture | Purchase Order | Q3 2025 | €21,349.93 |
| 01 Jul 2025 | O CONNORS OF GALWAY | Computer Equipment/Fixed Asset | Purchase Order | Q3 2025 | €25,484.00 |
| 01 Jul 2025 | MICROMAIL LTD | Software/Licence Fee | Purchase Order | Q3 2025 | €99,846.72 |
| 01 Jul 2025 | DCU INVENT DAC | Software/Licence Fee | Purchase Order | Q3 2025 | €114,520.00 |
| 01 Jul 2025 | CHOCOLATEY SOFTWARE INC | Software/licence Fee | Purchase Order | Q3 2025 | €31,538.48 |
| 30 Jun 2025 | TONY BURKE MOTORS | Vehicle | Purchase Order | Q2 2025 | €44,299.00 |
| 27 Jun 2025 | IRISH WATER | Water Charges | Purchase Order | Q3 2025 | €32,849.11 |
| 26 Jun 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €26,298.82 |
| 26 Jun 2025 | SCITEQ AS | Equipment | Purchase Order | Q2 2025 | €25,008.68 |
| 26 Jun 2025 | MCGAHON SURVEYORS LTD | Construction | Purchase Order | Q2 2025 | €179,250.00 |
| 25 Jun 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €33,268.73 |
| 20 Jun 2025 | EVENTHAUS LTD | Hire of Space | Purchase Order | Q2 2025 | €20,333.33 |
| 19 Jun 2025 | SLIGO LEITRIM ITS REGIONAL DEVELOPMENT PROJECTS | Professional Services | Purchase Order | Q2 2025 | €22,000.00 |
| 19 Jun 2025 | KPMG | Professional Services | Purchase Order | Q2 2025 | €103,756.00 |
| 19 Jun 2025 | GPS COLOUR GRAPHICS | Marketing | Purchase Order | Q2 2025 | €81,574.86 |
| 19 Jun 2025 | BLACKBOARD INTERNATIONAL B V | Software & Licence | Purchase Order | Q2 2025 | €33,597.45 |
| 19 Jun 2025 | ACCU-SCIENCE (IRELAND) LTD | Educational Equipment | Purchase Order | Q2 2025 | €22,955.00 |
| 18 Jun 2025 | NORTHWEST FLOOR COVERINGS T/A MEEHAN'S CARPET CENTRE LTD | Construction/Maintenance | Purchase Order | Q2 2025 | €21,142.78 |
| 18 Jun 2025 | KSN PROJECT MANAGEMENT LTD | Construction | Purchase Order | Q2 2025 | €149,515.00 |
| 18 Jun 2025 | GLEBE BUILDERS | Maintenance | Purchase Order | Q2 2025 | €31,762.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.