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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD | Professional Services | Purchase Order | Q4 2024 | €26,031.60 |
| 31 Dec 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q4 2024 | €26,101.50 |
| 31 Dec 2024 | INTEUM INTERNATIONAL LTD | Software & Licence | Purchase Order | Q4 2024 | €26,223.60 |
| 31 Dec 2024 | BAM FM IRELAND LTD | Maintenance | Purchase Order | Q4 2024 | €26,548.79 |
| 31 Dec 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q4 2024 | €27,173.00 |
| 31 Dec 2024 | SELECT TECHNOLOGY SALES AND DISTRIBUTION | Software & Licence | Purchase Order | Q4 2024 | €27,204.54 |
| 31 Dec 2024 | MICROMAIL LTD | Software & Licence | Purchase Order | Q4 2024 | €27,828.90 |
| 31 Dec 2024 | HEANET LTD | Software & Licence | Purchase Order | Q4 2024 | €27,924.60 |
| 31 Dec 2024 | WILLIAM REGAN | Construction | Purchase Order | Q4 2024 | €28,375.00 |
| 31 Dec 2024 | LIAM FEENEY T/A FEENEYS GARDEN CENTRE | Maintenance Work | Purchase Order | Q4 2024 | €28,800.00 |
| 31 Dec 2024 | TRACEY BROTHERS | Construction | Purchase Order | Q4 2024 | €28,868.73 |
| 31 Dec 2024 | JASON KENNEDY CONSTRUCTION (JAKE) | Construction | Purchase Order | Q4 2024 | €28,942.50 |
| 31 Dec 2024 | OVID TECHNOLOGIES BV | Student support | Purchase Order | Q4 2024 | €28,944.36 |
| 31 Dec 2024 | BBOWES LIMITED T/A O'HEHIRS | Conferring costs | Purchase Order | Q4 2024 | €29,086.40 |
| 31 Dec 2024 | LIAM MELLOWS GAA CLUB | Rent | Purchase Order | Q4 2024 | €29,803.00 |
| 31 Dec 2024 | SEARCHLIGHT CYBER LTD | Software & Licence | Purchase Order | Q4 2024 | €30,709.26 |
| 31 Dec 2024 | MEDICENTRE | Student support | Purchase Order | Q4 2024 | €31,066.00 |
| 31 Dec 2024 | MASON TECHNOLOGY | Equipment | Purchase Order | Q4 2024 | €32,625.75 |
| 31 Dec 2024 | BBOWES LIMITED T/A O'HEHIRS | Conferring Costs | Purchase Order | Q4 2024 | €33,055.00 |
| 31 Dec 2024 | THE GALMONT HOTEL & SPA | Conferring costs | Purchase Order | Q4 2024 | €33,691.49 |
| 31 Dec 2024 | MULCAHY MCDONAGH & PARTNERS | Professional Services | Purchase Order | Q4 2024 | €34,033.48 |
| 31 Dec 2024 | MEDICAL SUPPLY CO. LTD. | Equipment | Purchase Order | Q4 2024 | €34,306.00 |
| 31 Dec 2024 | KING & MOFFATT CONNECTED LTD | Equipment | Purchase Order | Q4 2024 | €35,310.48 |
| 31 Dec 2024 | SLS SCIENTIFIC LABORATORY SUPPLIES (IRELAND) LIMITED | Equipment | Purchase Order | Q4 2024 | €36,737.54 |
| 31 Dec 2024 | AD INSTRUMENTS | Programme Delivery | Purchase Order | Q4 2024 | €36,889.91 |
| 31 Dec 2024 | HARMON GROUP T/A TANEX LTD | Maintenance Work | Purchase Order | Q4 2024 | €37,041.24 |
| 31 Dec 2024 | GALWAY EAST MEDICAL PRACTICE | Student support | Purchase Order | Q4 2024 | €37,406.00 |
| 31 Dec 2024 | MICROMAIL LTD | Software & Licence | Purchase Order | Q4 2024 | €37,779.84 |
| 31 Dec 2024 | JOHN DONLON PLANT HIRE LTD | Construction | Purchase Order | Q4 2024 | €37,920.35 |
| 31 Dec 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q4 2024 | €38,248.00 |
| 31 Dec 2024 | HAMILTON ARCHITECTS | Professional Services | Purchase Order | Q4 2024 | €38,375.00 |
| 31 Dec 2024 | O CONNORS OF GALWAY | AV Equipment | Purchase Order | Q4 2024 | €38,674.65 |
| 31 Dec 2024 | RIKEN | Programme Delivery | Purchase Order | Q4 2024 | €38,855.70 |
| 31 Dec 2024 | QUALITY & QUALIFICATIONS IRELAND | Professional Services | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | CCS MEDIA EUROPE T/A CCS MEDIA IRELAND | Computer Equipment | Purchase Order | Q4 2024 | €40,900.00 |
| 31 Dec 2024 | EUROPUS | Programme Delivery | Purchase Order | Q4 2024 | €41,500.00 |
| 31 Dec 2024 | SMURFIT KAPPA SECURITY CONCEPTS LIMITED | Student Welfare | Purchase Order | Q4 2024 | €41,525.80 |
| 31 Dec 2024 | VHA ARCHITECTS -VINCENT HANNON ASS | Professional Services | Purchase Order | Q4 2024 | €42,315.80 |
| 31 Dec 2024 | MEDIMAX GLOBAL UK LTD | Equipment | Purchase Order | Q4 2024 | €43,074.01 |
| 31 Dec 2024 | STEPHEN GORDON T/A SG ELECTRICAL | Equipment | Purchase Order | Q4 2024 | €44,265.00 |
| 31 Dec 2024 | PARTICULAR SCIENCES LTD | Equipment | Purchase Order | Q4 2024 | €44,800.01 |
| 31 Dec 2024 | EMCO EDUCATION LTD | Equipment | Purchase Order | Q4 2024 | €45,338.00 |
| 31 Dec 2024 | MULLARKEY PEDERSEN ARCHITECTS | Professional Services | Purchase Order | Q4 2024 | €46,305.00 |
| 31 Dec 2024 | DREAM GROUP UU | Annual subscription | Purchase Order | Q4 2024 | €47,591.50 |
| 31 Dec 2024 | ENOVATION SOLUTIONS | Professional Services | Purchase Order | Q4 2024 | €48,125.00 |
| 31 Dec 2024 | JASON KENNEDY CONSTRUCTION (JAKE) | Construction | Purchase Order | Q4 2024 | €52,644.36 |
| 31 Dec 2024 | CENTRE FOR INDEPENDENT LIVING | Student support | Purchase Order | Q4 2024 | €55,763.50 |
| 31 Dec 2024 | BLACKBOARD INTERNATIONAL B V | Software & Licence | Purchase Order | Q4 2024 | €63,949.96 |
| 31 Dec 2024 | TURNITIN HOLDINGS LLC | Professional Services | Purchase Order | Q4 2024 | €68,127.24 |
| 31 Dec 2024 | CURIO LONDON LTD | Programme Delivery | Purchase Order | Q4 2024 | €74,943.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.