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 Feb 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2025 | €21,050.00 |
| 18 Feb 2025 | AIRTRICITY LIMITED | Electricity Supply | Purchase Order | Q1 2025 | €22,043.40 |
| 17 Feb 2025 | UNITED MACHINING UK LTD | Equipment/Fixed Asset | Purchase Order | Q1 2025 | €437,880.00 |
| 17 Feb 2025 | CONNEMARA WEST EDUCATION LTD (REN) | Rent | Purchase Order | Q1 2025 | €64,250.00 |
| 14 Feb 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €59,252.31 |
| 13 Feb 2025 | TAYLOR MCCARNEY ARCHITECTS | Professional Fees | Purchase Order | Q1 2025 | €202,100.00 |
| 13 Feb 2025 | MKO MCCARTHY KEVILLE O SULLIVAN | Construction | Purchase Order | Q1 2025 | €37,750.00 |
| 13 Feb 2025 | JAMES SAMMON & COMPANY (IRELAND) LTD | Construction | Purchase Order | Q1 2025 | €38,650.00 |
| 13 Feb 2025 | HENRY CONSULTING ENGINEERS TA CHH CONSULTING ENGINEERS | Professional Services | Purchase Order | Q1 2025 | €49,050.00 |
| 13 Feb 2025 | DELAP & WALLER LTD | Construction | Purchase Order | Q1 2025 | €88,000.00 |
| 13 Feb 2025 | ALLIUM UK HOLDING LTD | Software/Licence Fee | Purchase Order | Q1 2025 | €66,038.70 |
| 12 Feb 2025 | PROFESSIONAL GRANITE CONSULTING LTD TA ZESTY BY GRANITE | Professional Services | Purchase Order | Q1 2025 | €27,555.08 |
| 12 Feb 2025 | EUROPUS | Programme Delivery | Purchase Order | Q1 2025 | €41,500.00 |
| 11 Feb 2025 | WATER TECHNOLOGY LTD | Research Equipment | Purchase Order | Q1 2025 | €20,325.05 |
| 11 Feb 2025 | KONE (IRELAND) LTD | Maintenance | Purchase Order | Q1 2025 | €30,600.00 |
| 11 Feb 2025 | EBSCO INTERNATIONAL INC | Library Software | Purchase Order | Q1 2025 | €29,290.48 |
| 11 Feb 2025 | EBSCO INTERNATIONAL INC | Library Software | Purchase Order | Q1 2025 | €24,580.59 |
| 11 Feb 2025 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Maintenance | Purchase Order | Q1 2025 | €20,897.18 |
| 10 Feb 2025 | EMERALD PUBLISHING LIMITED EUR ACC | Software/Licence Fee | Purchase Order | Q2 2025 | €23,937.00 |
| 10 Feb 2025 | EMERALD PUBLISHING LIMITED EUR ACC | Software/Licence Fee | Purchase Order | Q2 2025 | €26,091.33 |
| 10 Feb 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2025 | €42,100.00 |
| 07 Feb 2025 | KPMG | Professional Services | Purchase Order | Q1 2025 | €31,700.00 |
| 07 Feb 2025 | KPMG | Professional Services | Purchase Order | Q1 2025 | €31,500.00 |
| 07 Feb 2025 | FLANNERY CLEANING SERVICES | Cleaning Contractors | Purchase Order | Q1 2025 | €61,643.43 |
| 07 Feb 2025 | AIRTRICITY LIMITED | Electricity Supply | Purchase Order | Q1 2025 | €23,933.76 |
| 06 Feb 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q1 2025 | €28,914.15 |
| 06 Feb 2025 | EBSCO INTERNATIONAL INC | Library Software | Purchase Order | Q1 2025 | €20,417.00 |
| 04 Feb 2025 | TECHNOLOGICAL UNIVERSITY OF THE SHANNON: MIDLANDS MIDWEST | Course Delivery | Purchase Order | Q1 2025 | €313,700.00 |
| 04 Feb 2025 | ENVISIONTEC GMBH | Fixed Assets | Purchase Order | Q1 2025 | €49,077.00 |
| 31 Jan 2025 | CONTENT ON LINE AB | Software/Licence Fee | Purchase Order | Q2 2025 | €45,744.35 |
| 30 Jan 2025 | LEVELLING EQUIPMENT SERVICES LIMITED | Equipment | Purchase Order | Q1 2025 | €23,850.00 |
| 30 Jan 2025 | FM SERVICES GROUP | Cleaning Contractors | Purchase Order | Q1 2025 | €26,775.74 |
| 28 Jan 2025 | ICE COMPUTER SERVICES LTD TA INTUITY | Professional Services | Purchase Order | Q1 2025 | €28,900.00 |
| 27 Jan 2025 | DAVIDSON & HARDY LABORATORY SUPPLIES LTD | Educational Equipment | Purchase Order | Q1 2025 | €57,755.00 |
| 23 Jan 2025 | JEOL UK LTD EUR AC | Equipment/Fixed Asset | Purchase Order | Q1 2025 | €138,196.00 |
| 23 Jan 2025 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q1 2025 | €80,905.00 |
| 22 Jan 2025 | IRISH BUSINESS AND EMPLOYERS CONFEDERATION IBEC | Professional Membership | Purchase Order | Q1 2025 | €71,950.00 |
| 22 Jan 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2025 | €36,300.00 |
| 20 Jan 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €32,031.68 |
| 20 Jan 2025 | EWL ELECTRIC | Educational Equipment | Purchase Order | Q1 2025 | €45,978.00 |
| 17 Jan 2025 | CREATE EDUCATION PROJECT | Equipment | Purchase Order | Q1 2025 | €205,102.50 |
| 16 Jan 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €53,762.42 |
| 16 Jan 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €55,063.89 |
| 15 Jan 2025 | KILCAWLEY BUILDING & CIVIL | Construction | Purchase Order | Q1 2025 | €182,764.51 |
| 14 Jan 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2025 | €24,440.00 |
| 10 Jan 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €37,095.66 |
| 10 Jan 2025 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL | Professional Services | Purchase Order | Q1 2025 | €24,900.00 |
| 10 Jan 2025 | NO BARRIERS FOUNDATION | Rent/Hire of Space | Purchase Order | Q1 2025 | €24,960.00 |
| 09 Jan 2025 | XEROX IBS | Printing Contract | Purchase Order | Q1 2025 | €22,488.58 |
| 09 Jan 2025 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Commission/Student Recuirtment | Purchase Order | Q1 2025 | €36,555.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.