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 | GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE | Furniture | Purchase Order | Q4 2024 | €77,959.00 |
| 31 Dec 2024 | ELSEVIER B.V | Professional Services | Purchase Order | Q4 2024 | €80,790.09 |
| 31 Dec 2024 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q4 2024 | €80,905.38 |
| 31 Dec 2024 | IRISH WATER | Service Charge | Purchase Order | Q4 2024 | €83,980.00 |
| 31 Dec 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q4 2024 | €87,100.00 |
| 31 Dec 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q4 2024 | €97,375.68 |
| 31 Dec 2024 | DCU INVENT DAC | Annual subscription | Purchase Order | Q4 2024 | €101,165.00 |
| 31 Dec 2024 | TERENCE PONSONBY LTD | Maintenance | Purchase Order | Q4 2024 | €106,121.26 |
| 31 Dec 2024 | ENGINEERS IRELAND | Accreditation Fees | Purchase Order | Q4 2024 | €115,500.00 |
| 31 Dec 2024 | CANADA INC. O/A KOM CONSULTANTS EUR | Professional Services | Purchase Order | Q4 2024 | €122,200.50 |
| 31 Dec 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q4 2024 | €122,387.84 |
| 31 Dec 2024 | HAMILTON ARCHITECTS | Professional Services | Purchase Order | Q4 2024 | €132,356.43 |
| 31 Dec 2024 | DONEGAL COUNTY COUNCIL | Legislative | Purchase Order | Q4 2024 | €150,000.00 |
| 31 Dec 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q4 2024 | €230,348.70 |
| 31 Dec 2024 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q4 2024 | €259,654.49 |
| 31 Dec 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q4 2024 | €350,871.18 |
| 31 Dec 2024 | DOMINIC O CONNOR LTD | Construction | Purchase Order | Q4 2024 | €374,204.97 |
| 31 Dec 2024 | VODAFONE | Network Systems | Purchase Order | Q4 2024 | €819,272.70 |
| 31 Dec 2024 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q4 2024 | €921,504.25 |
| 31 Dec 2024 | MAGINN MACHINERY CO LTD | Mechanical Services | Purchase Order | Q4 2024 | €993,139.77 |
| 20 Dec 2024 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €50,267.69 |
| 17 Dec 2024 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Commission/Student recruitment | Purchase Order | Q1 2025 | €51,752.25 |
| 17 Dec 2024 | CONNEMARA WEST EDUCATION LTD (REN) | Rent | Purchase Order | Q1 2025 | €64,250.00 |
| 16 Dec 2024 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Supply | Purchase Order | Q1 2025 | €66,447.61 |
| 03 Dec 2024 | M J FLOOD IRELAND LTD | Printing Contract | Purchase Order | Q1 2025 | €33,224.15 |
| 02 Dec 2024 | CLARIVATE ANALYTICS (US) LLC | Software/Licence Fee | Purchase Order | Q1 2025 | €28,786.49 |
| 27 Sep 2024 | SCIENTIA LIMITED EUR ACC | Computer Equipment | Purchase Order | Q3 2024 | €37,902.07 |
| 27 Sep 2024 | LYMAR CONTRACTS LTD | Construction | Purchase Order | Q3 2024 | €399,842.48 |
| 25 Sep 2024 | VHA ARCHITECTS -VINCENT HANNON ASS | Architect Fees | Purchase Order | Q3 2024 | €26,716.41 |
| 25 Sep 2024 | RHATIGAN AND COMPANY ARCHITECTS | Construction | Purchase Order | Q3 2024 | €55,209.78 |
| 25 Sep 2024 | MICROMAIL LTD | Software Licence | Purchase Order | Q3 2024 | €69,081.45 |
| 24 Sep 2024 | ICE COMPUTER SERVICES LTD TA INTUITY | Software Services | Purchase Order | Q3 2024 | €23,370.00 |
| 23 Sep 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q3 2024 | €430,301.54 |
| 23 Sep 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q3 2024 | €401,589.90 |
| 20 Sep 2024 | TAYLOR MCCARNEY ARCHITECTS | Architect Fees | Purchase Order | Q3 2024 | €76,936.50 |
| 20 Sep 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €31,180.50 |
| 19 Sep 2024 | BLACKBOARD INTERNATIONAL B V | Software Renewal | Purchase Order | Q3 2024 | €32,305.95 |
| 18 Sep 2024 | MODULACC LIMITED | Construction | Purchase Order | Q3 2024 | €50,400.64 |
| 18 Sep 2024 | MODULACC LIMITED | Construction | Purchase Order | Q3 2024 | €47,064.57 |
| 18 Sep 2024 | MICROMAIL LTD | Software Licence | Purchase Order | Q3 2024 | €34,320.41 |
| 17 Sep 2024 | O CONNORS OF GALWAY | Computer Equipment | Purchase Order | Q3 2024 | €31,511.01 |
| 16 Sep 2024 | ENOVATION SOLUTIONS | Hosting & Technical Support | Purchase Order | Q3 2024 | €82,348.50 |
| 12 Sep 2024 | NATURALPOINT INC | Software Equipment | Purchase Order | Q3 2024 | €25,916.51 |
| 12 Sep 2024 | MERITEC PRESENTATION LTD | Audio Visual Installation | Purchase Order | Q3 2024 | €99,469.02 |
| 12 Sep 2024 | MERITEC PRESENTATION LTD | Audio Visual Installation | Purchase Order | Q3 2024 | €66,344.16 |
| 11 Sep 2024 | O CONNORS OF GALWAY | Computer Equipment | Purchase Order | Q3 2024 | €44,529.00 |
| 11 Sep 2024 | O CONNORS OF GALWAY | Computer Equipment | Purchase Order | Q3 2024 | €43,327.49 |
| 11 Sep 2024 | O CONNORS OF GALWAY | Computer Equipment | Purchase Order | Q3 2024 | €41,132.40 |
| 11 Sep 2024 | HOLMES O´MALLEY SEXTON SOLICITORS | Professional Fees | Purchase Order | Q3 2024 | €23,960.40 |
| 11 Sep 2024 | BAM FM IRELAND LTD | Electrical & Mechanical works | Purchase Order | Q3 2024 | €26,940.59 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.