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 |
|---|---|---|---|---|---|
| 18 Jun 2025 | GLEBE BUILDERS | Maintenance | Purchase Order | Q2 2025 | €25,458.05 |
| 18 Jun 2025 | BARRETT MAHONY CONSULTING ENGINEERS | Construction | Purchase Order | Q2 2025 | €137,290.00 |
| 17 Jun 2025 | RHATIGAN AND COMPANY ARCHITECTS | Professional Services | Purchase Order | Q2 2025 | €45,718.00 |
| 17 Jun 2025 | MULLARKEY PEDERSEN ARCHITECTS | Construction | Purchase Order | Q2 2025 | €62,359.50 |
| 13 Jun 2025 | SAFETECH CONSULTING & TRAINING LTD | Training | Purchase Order | Q2 2025 | €23,500.00 |
| 13 Jun 2025 | AN POST GPO DUBLIN | Postage/Marketing | Purchase Order | Q2 2025 | €21,461.00 |
| 12 Jun 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €44,404.49 |
| 12 Jun 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €43,990.30 |
| 12 Jun 2025 | NO BARRIERS FOUNDATION | Rent Short term/Hire of Premises | Purchase Order | Q2 2025 | €24,960.00 |
| 12 Jun 2025 | CRAFTS COUNCIL OF IRELAND T/A DESIGN AND CRAFTS COUNCIL IR | Course Delivery Costs | Purchase Order | Q2 2025 | €24,000.00 |
| 12 Jun 2025 | CONCEPT EQUIPMENT LIMITED | Equipment | Purchase Order | Q2 2025 | €31,494.15 |
| 11 Jun 2025 | M J FLOOD IRELAND LTD | Printers Contract | Purchase Order | Q2 2025 | €22,805.77 |
| 10 Jun 2025 | IMOTIONS AS | Software & Licence | Purchase Order | Q2 2025 | €91,130.70 |
| 10 Jun 2025 | GEMPERSON LIMITED T/A WAYFINDER SYSTEMS | Professional Services | Purchase Order | Q2 2025 | €61,520.56 |
| 09 Jun 2025 | TAYLOR MCCARNEY ARCHITECTS | Professional Services | Purchase Order | Q2 2025 | €581,230.00 |
| 09 Jun 2025 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Student Recruitment | Purchase Order | Q2 2025 | €65,239.20 |
| 09 Jun 2025 | FORWARD EMPHASIS INTERNATIONAL LTD | Admin Support | Purchase Order | Q2 2025 | €23,919.35 |
| 06 Jun 2025 | TOBIN CONSULTING ENGINEERS | Construction | Purchase Order | Q2 2025 | €32,675.00 |
| 06 Jun 2025 | BENNETT FREEHILL LLP | Construction | Purchase Order | Q2 2025 | €264,450.00 |
| 03 Jun 2025 | O CONNORS OF GALWAY | AV Equipment | Purchase Order | Q2 2025 | €22,768.13 |
| 03 Jun 2025 | O CONNORS OF GALWAY | AV Equipment | Purchase Order | Q2 2025 | €22,143.88 |
| 03 Jun 2025 | O CONNORS OF GALWAY | AV Equipment | Purchase Order | Q2 2025 | €21,860.16 |
| 03 Jun 2025 | M J FLOOD IRELAND LTD | Printers Contract | Purchase Order | Q2 2025 | €29,999.38 |
| 03 Jun 2025 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q2 2025 | €26,775.77 |
| 03 Jun 2025 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q2 2025 | €74,267.77 |
| 03 Jun 2025 | CMG ELECTRICAL LTD | Maintenance | Purchase Order | Q2 2025 | €124,253.35 |
| 30 May 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2025 | €27,951.00 |
| 30 May 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2025 | €21,275.00 |
| 29 May 2025 | TREDWELL ELECTRICAL LTD | Educational Equipment | Purchase Order | Q2 2025 | €32,680.00 |
| 29 May 2025 | EWL ELECTRIC | Eductaional Equipment | Purchase Order | Q2 2025 | €21,394.00 |
| 29 May 2025 | EDUKUDU LTD | Software & Licence | Purchase Order | Q2 2025 | €30,681.74 |
| 29 May 2025 | DECLAGE LTD TA DWS FACILITY SERVICES | Educational Equipment | Purchase Order | Q2 2025 | €108,881.51 |
| 29 May 2025 | CAULFIELD INDUSTRIAL LTD | Educational Equipment | Purchase Order | Q2 2025 | €27,954.00 |
| 28 May 2025 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q2 2025 | €200,311.80 |
| 27 May 2025 | GALWAY EAST MEDICAL PRACTICE | Student Support | Purchase Order | Q2 2025 | €58,410.00 |
| 26 May 2025 | STEFAN NEACSU | Maintenance | Purchase Order | Q2 2025 | €27,495.38 |
| 26 May 2025 | PRODUCTIVE MACHINES LTD | Equipment/Software | Purchase Order | Q2 2025 | €21,734.10 |
| 26 May 2025 | PITNEY BOWES | Admin Support | Purchase Order | Q2 2025 | €20,000.00 |
| 23 May 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €25,392.04 |
| 23 May 2025 | DDC LIMITED | Educational Equipment | Purchase Order | Q2 2025 | €57,375.00 |
| 23 May 2025 | BEAM VACUUM SYSTEMS LTD | Construction | Purchase Order | Q2 2025 | €217,239.00 |
| 22 May 2025 | O CONNORS OF GALWAY | AV Equipment | Purchase Order | Q2 2025 | €50,378.98 |
| 20 May 2025 | COMISKEY PLANT HIRE LTD | Maintenance | Purchase Order | Q2 2025 | €54,182.97 |
| 19 May 2025 | NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING | Programme Delivery | Purchase Order | Q2 2025 | €467,536.00 |
| 19 May 2025 | MICROMAIL LTD | Software & Licence | Purchase Order | Q2 2025 | €344,268.48 |
| 16 May 2025 | THE IRISH COPYRIGHT LICENSING AGENCY CLG | Licence Fee | Purchase Order | Q2 2025 | €107,507.84 |
| 16 May 2025 | COLEMAN ELECTRONICS LTD | Maintenance | Purchase Order | Q2 2025 | €34,472.22 |
| 15 May 2025 | ICE COMPUTER SERVICES LTD TA INTUITY | Professional Services | Purchase Order | Q2 2025 | €28,500.00 |
| 14 May 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €46,456.93 |
| 14 May 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €47,276.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.