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 |
|---|---|---|---|---|---|
| 13 May 2025 | WILLIS TOWERS WATSON INSURANCES (IRELAND) LIMITED | Insurance | Purchase Order | Q2 2025 | €1,618,706.18 |
| 13 May 2025 | DR ORLA NIC SUIBHNE | Professional Services | Purchase Order | Q2 2025 | €22,000.00 |
| 13 May 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2025 | €35,818.00 |
| 13 May 2025 | CRAIG P RENAUD PROFESSIONAL CORPORATION LTD | Furniture | Purchase Order | Q2 2025 | €31,110.00 |
| 12 May 2025 | KPMG | Professional Services | Purchase Order | Q2 2025 | €49,286.00 |
| 12 May 2025 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q2 2025 | €78,772.59 |
| 12 May 2025 | EAMONN MCGAURAN & SON LTD | Construction | Purchase Order | Q2 2025 | €25,509.96 |
| 12 May 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2025 | €38,712.00 |
| 12 May 2025 | CMG ELECTRICAL LTD | Maintenance | Purchase Order | Q2 2025 | €54,859.09 |
| 09 May 2025 | JASON KENNEDY CONSTRUCTION (JAKE) | Construction | Purchase Order | Q2 2025 | €217,256.36 |
| 09 May 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2025 | €168,000.00 |
| 09 May 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2025 | €105,000.00 |
| 09 May 2025 | AN POST GPO DUBLIN | Postage/Marketing | Purchase Order | Q2 2025 | €37,665.00 |
| 07 May 2025 | FATEH EDUCATION CONSULTING PRIVATE LIMITED | Commission/Student Recruitment | Purchase Order | Q2 2025 | €48,898.80 |
| 02 May 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2025 | €26,114.00 |
| 02 May 2025 | CMG ELECTRICAL LTD | Maintenance | Purchase Order | Q2 2025 | €23,245.86 |
| 01 May 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2025 | €35,360.00 |
| 30 Apr 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2025 | €42,151.00 |
| 29 Apr 2025 | FLAHERTY MARKETS LTD | Educational Equipment | Purchase Order | Q2 2025 | €62,247.00 |
| 29 Apr 2025 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q2 2025 | €80,905.38 |
| 25 Apr 2025 | LUND UNIVERSITY | Staff Training | Purchase Order | Q2 2025 | €25,000.00 |
| 25 Apr 2025 | BAM FM IRELAND LTD | Maintenance | Purchase Order | Q2 2025 | €39,585.62 |
| 24 Apr 2025 | SHELLY PLACE CLG TURAS | Sponsorship | Purchase Order | Q2 2025 | €20,325.00 |
| 24 Apr 2025 | PHILIPS ELECTRONICS IRELAND LTD | Software & Licence | Purchase Order | Q2 2025 | €174,961.60 |
| 22 Apr 2025 | JASON KENNEDY CONSTRUCTION (JAKE) | Construction | Purchase Order | Q2 2025 | €51,029.60 |
| 17 Apr 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €60,137.81 |
| 17 Apr 2025 | QUALITY & QUALIFICATIONS IRELAND | Programme Costs | Purchase Order | Q2 2025 | €60,000.00 |
| 16 Apr 2025 | ONNEC IRELAND LIMITED | Educational Equipment | Purchase Order | Q2 2025 | €56,909.85 |
| 16 Apr 2025 | ENGINEERING MACHINERY & SERVICES LTD | Educational Equipment | Purchase Order | Q2 2025 | €276,400.00 |
| 16 Apr 2025 | COSIER HOMES LIMITED | Construction | Purchase Order | Q2 2025 | €31,257.90 |
| 15 Apr 2025 | GILLEN MACHINE TOOLS LTD | Educational Equipment | Purchase Order | Q2 2025 | €58,302.00 |
| 14 Apr 2025 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q2 2025 | €193,514.10 |
| 14 Apr 2025 | GALWAY RACECOURSE | Rent Short term/Hire of Premises | Purchase Order | Q2 2025 | €20,100.00 |
| 11 Apr 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity contract | Purchase Order | Q2 2025 | €61,471.38 |
| 11 Apr 2025 | MEDICAL & INDUSTRIAL PIPELINE SYSTEMS LTD | Construction/Maintenance | Purchase Order | Q2 2025 | €20,561.66 |
| 11 Apr 2025 | KPMG | Professional Services | Purchase Order | Q2 2025 | €45,683.00 |
| 11 Apr 2025 | KILKENNY WELDING SUPPLIES LIMITED | Educational Equipment | Purchase Order | Q2 2025 | €212,150.00 |
| 11 Apr 2025 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q2 2025 | €24,393.33 |
| 11 Apr 2025 | EWL ELECTRIC | Eductaional Equipment | Purchase Order | Q2 2025 | €29,580.00 |
| 10 Apr 2025 | MD PROTECT SAFETY SYSTEMS LTD | Maintenance Order Date Order No Supplier ID Supplier Vat Inc Amount Description | Purchase Order | Q2 2025 | €25,317.31 |
| 09 Apr 2025 | JOSEPH MONGAN BUILDING CONTRACTORS LTD | Construction | Purchase Order | Q2 2025 | €819,687.00 |
| 09 Apr 2025 | EUROPUS | Programme Delivery | Purchase Order | Q2 2025 | €41,500.00 |
| 08 Apr 2025 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q2 2025 | €65,438.50 |
| 08 Apr 2025 | COSIER HOMES LIMITED | Construction | Purchase Order | Q2 2025 | €36,093.00 |
| 08 Apr 2025 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q2 2025 | €24,345.75 |
| 07 Apr 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q2 2025 | €32,251.25 |
| 04 Apr 2025 | RENAISSANCE CONTINGENCY SERVICES LTD | Software & Licence | Purchase Order | Q2 2025 | €44,710.00 |
| 04 Apr 2025 | METRON INT. LTD | Equipment | Purchase Order | Q2 2025 | €32,484.00 |
| 04 Apr 2025 | KING & MOFFATT CONNECTED LTD | Maintenance | Purchase Order | Q2 2025 | €21,817.24 |
| 04 Apr 2025 | AIRTRICITY LIMITED | Electricity contract | Purchase Order | Q2 2025 | €21,777.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.