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 |
|---|---|---|---|---|---|
| 09 Jan 2025 | KING & MOFFATT CONNECTED LTD | Maintenance | Purchase Order | Q1 2025 | €20,372.82 |
| 09 Jan 2025 | DR ORLA NIC SUIBHNE | Professional Services | Purchase Order | Q1 2025 | €22,000.00 |
| 07 Jan 2025 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL | Professional Services | Purchase Order | Q1 2025 | €135,000.00 |
| 06 Jan 2025 | NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING | Programme Delivery | Purchase Order | Q1 2025 | €394,208.00 |
| 06 Jan 2025 | FLANNERY CLEANING SERVICES | Cleaning Contractors | Purchase Order | Q1 2025 | €74,761.72 |
| 06 Jan 2025 | AIRTRICITY LIMITED | Electricity Supply | Purchase Order | Q1 2025 | €32,652.77 |
| 03 Jan 2025 | ELSEVIER B.V | Library Software | Purchase Order | Q1 2025 | €42,687.52 |
| 03 Jan 2025 | ELSEVIER B.V | Library Software | Purchase Order | Q1 2025 | €50,341.85 |
| 03 Jan 2025 | ELSEVIER B.V | Library Software | Purchase Order | Q1 2025 | €27,766.08 |
| 31 Dec 2024 | LIAM MELLOWS GAA CLUB | Maintenance Works Pg 2 of 2 | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | NEMSTAR LTD | Staff Development | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | SPECTRUM WELLNESS LTD T/A SPECTRUM LIFE | Professional Services | Purchase Order | Q4 2024 | €20,057.20 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP - CK | Software & Licence | Purchase Order | Q4 2024 | €20,171.60 |
| 31 Dec 2024 | HENRY CONSULTING ENGINEERS TA CHH CONSULTING ENGINEERS | Professional Services | Purchase Order | Q4 2024 | €20,200.00 |
| 31 Dec 2024 | PADRAIG J RYAN | Software & Licence | Purchase Order | Q4 2024 | €20,295.00 |
| 31 Dec 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q4 2024 | €20,433.00 |
| 31 Dec 2024 | SOONER THAN LATER SOLUTIONS LTD | Marketing Costs | Purchase Order | Q4 2024 | €20,845.00 |
| 31 Dec 2024 | ADVANCE HE GBP ACC | Staff Development | Purchase Order | Q4 2024 | €20,900.00 |
| 31 Dec 2024 | TOBIN CONSULTING ENGINEERS | Professional Services | Purchase Order | Q4 2024 | €21,016.04 |
| 31 Dec 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q4 2024 | €21,099.95 |
| 31 Dec 2024 | ELSEVIER B.V | Software & Licence | Purchase Order | Q4 2024 | €21,199.05 |
| 31 Dec 2024 | MERITEC PRESENTATION LTD | Equipment | Purchase Order | Q4 2024 | €21,237.00 |
| 31 Dec 2024 | COLEMAN ELECTRONICS LTD | Maintenance | Purchase Order | Q4 2024 | €21,281.25 |
| 31 Dec 2024 | HAMILTON ARCHITECTS | Professional Services | Purchase Order | Q4 2024 | €21,490.00 |
| 31 Dec 2024 | SOFT-EX COMMUNICATIONS LTD | Software & Licence | Purchase Order | Q4 2024 | €21,803.58 |
| 31 Dec 2024 | CLARIVATE ANALYTICS (US) LLC | Software & Licence | Purchase Order | Q4 2024 | €21,836.19 |
| 31 Dec 2024 | ROSETTAHUB LTD | Software & Licence | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | COLEMAN ELECTRONICS LTD | Maintenance Work | Purchase Order | Q4 2024 | €22,314.10 |
| 31 Dec 2024 | RHATIGAN AND COMPANY ARCHITECTS | Professional Services | Purchase Order | Q4 2024 | €22,443.00 |
| 31 Dec 2024 | COLEMAN ELECTRONICS LTD | Equipment | Purchase Order | Q4 2024 | €22,507.05 |
| 31 Dec 2024 | ACCU-SCIENCE (IRELAND) LTD | Equipment | Purchase Order | Q4 2024 | €22,718.00 |
| 31 Dec 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q4 2024 | €22,950.00 |
| 31 Dec 2024 | CASTLEGAR GAA CLUB | Rent | Purchase Order | Q4 2024 | €22,952.00 |
| 31 Dec 2024 | WILLIAM REGAN | Construction | Purchase Order | Q4 2024 | €23,379.87 |
| 31 Dec 2024 | BARONS SELF STORAGE | Rent | Purchase Order | Q4 2024 | €23,769.83 |
| 31 Dec 2024 | ICE COMPUTER SERVICES LTD TA INTUITY | Professional Services | Purchase Order | Q4 2024 | €24,225.00 |
| 31 Dec 2024 | M J FLOOD IRELAND LTD | Software & Licence | Purchase Order | Q4 2024 | €24,375.00 |
| 31 Dec 2024 | VISUAL SYSTEMS IRELAND LTD | Software & Licence | Purchase Order | Q4 2024 | €24,595.08 |
| 31 Dec 2024 | SURVEY INSTRUMENT SERVICES | Equipment | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q4 2024 | €24,684.00 |
| 31 Dec 2024 | BLACKBOARD INTERNATIONAL B V | Software & Licence | Purchase Order | Q4 2024 | €24,739.31 |
| 31 Dec 2024 | KUKA ROBOTICS IRELAND | Equipment | Purchase Order | Q4 2024 | €24,787.00 |
| 31 Dec 2024 | KUKA ROBOTICS IRELAND | Equipment | Purchase Order | Q4 2024 | €24,787.00 |
| 31 Dec 2024 | SMC INDUSTRIAL AUTOMATION IRELAND) LTD. | Equipment | Purchase Order | Q4 2024 | €24,839.00 |
| 31 Dec 2024 | SCIENTIA LIMITED EUR ACC | Software & Licence | Purchase Order | Q4 2024 | €24,919.87 |
| 31 Dec 2024 | WORKVIVO LIMITED | Software & Licence | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | AQUATIC LABORATORIES INC | Programme Costs | Purchase Order | Q4 2024 | €25,092.00 |
| 31 Dec 2024 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction Pg 1 of 2 PO Number Supplier Amount Description | Purchase Order | Q4 2024 | €25,535.01 |
| 31 Dec 2024 | BROWNE PRINTERS LTD | Conferring costs | Purchase Order | Q4 2024 | €25,557.03 |
| 31 Dec 2024 | HAMILTON ARCHITECTS | Professional Services | Purchase Order | Q4 2024 | €25,858.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.