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 |
|---|---|---|---|---|---|
| 10 Sep 2024 | SECURE ALL SECURITY | Security | Purchase Order | Q3 2024 | €26,556.39 |
| 10 Sep 2024 | ELECTRIC IRELAND | Electricity Supply | Purchase Order | Q3 2024 | €31,655.81 |
| 09 Sep 2024 | LYMAR CONTRACTS LTD | Construction | Purchase Order | Q3 2024 | €617,666.80 |
| 06 Sep 2024 | ELECTRIC IRELAND | Electricity Supply | Purchase Order | Q3 2024 | €32,750.36 |
| 06 Sep 2024 | DROMAHAIR TULLY CONSTRUCTION LTD | Construction | Purchase Order | Q3 2024 | €46,535.00 |
| 05 Sep 2024 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q3 2024 | €340,243.94 |
| 05 Sep 2024 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q3 2024 | €202,192.36 |
| 04 Sep 2024 | FORWARD EMPHASIS INTERNATIONAL LTD | Admission support services | Purchase Order | Q3 2024 | €43,196.06 |
| 04 Sep 2024 | CONNACHT RUGBY | Sponsorship 24/25 | Purchase Order | Q3 2024 | €80,000.00 |
| 04 Sep 2024 | ACCESS UK LTD | Consultancy | Purchase Order | Q3 2024 | €29,489.25 |
| 03 Sep 2024 | PANOPTO EMEA LTD | Software Licence | Purchase Order | Q3 2024 | €92,336.10 |
| 03 Sep 2024 | GPS COLOUR GRAPHICS | CAO Prospectus 2025 | Purchase Order | Q3 2024 | €51,144.24 |
| 03 Sep 2024 | GALWAY RACECOURSE | Rent | Purchase Order | Q3 2024 | €20,400.00 |
| 03 Sep 2024 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q3 2024 | €33,249.23 |
| 03 Sep 2024 | ELECTRO TECH MACHINERY LTD | Electrical Equipment | Purchase Order | Q3 2024 | €57,806.31 |
| 03 Sep 2024 | ELECTRO TECH MACHINERY LTD | Electrical Equipment | Purchase Order | Q3 2024 | €41,820.00 |
| 02 Sep 2024 | JAMES ARMSTRONG CONSTRUCTION LTD T/A ARKEN CONSTRUCTION | Construction | Purchase Order | Q3 2024 | €55,300.78 |
| 30 Aug 2024 | JASON KENNEDY CONSTRUCTION (JAKE) | Construction | Purchase Order | Q3 2024 | €102,150.00 |
| 30 Aug 2024 | DROMAHAIR TULLY CONSTRUCTION LTD | Construction | Purchase Order | Q3 2024 | €21,150.73 |
| 29 Aug 2024 | KING & MOFFATT CONNECTED LTD | Electrical Installation | Purchase Order | Q3 2024 | €113,500.00 |
| 28 Aug 2024 | HOLMES O´MALLEY SEXTON SOLICITORS | Professional Fees | Purchase Order | Q3 2024 | €40,000.00 |
| 27 Aug 2024 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q3 2024 | €80,905.00 |
| 27 Aug 2024 | BAM FM IRELAND LTD | Electrical & Mechanical works | Purchase Order | Q3 2024 | €21,925.01 |
| 26 Aug 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €55,165.50 |
| 26 Aug 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €20,787.00 |
| 26 Aug 2024 | DDC LIMITED | Equipment - Apprenticeship Programme | Purchase Order | Q3 2024 | €59,158.08 |
| 23 Aug 2024 | HIDEF AERIAL SURVEYING LIMITED | Aerial survey of AVES study area | Purchase Order | Q3 2024 | €25,124.44 |
| 23 Aug 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €39,101.70 |
| 23 Aug 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €20,700.90 |
| 22 Aug 2024 | DALZELL DISTRIBUTORS LIMITED (TRADE AS) CAMDEN CLOTHING | Branded Clothing | Purchase Order | Q3 2024 | €21,468.48 |
| 22 Aug 2024 | BRENNAN ELECTRICAL CONTRACTORS LIMITED | Electrical Equipment | Purchase Order | Q3 2024 | €27,662.22 |
| 21 Aug 2024 | MICROMAIL LTD | Software Licence | Purchase Order | Q3 2024 | €20,457.36 |
| 20 Aug 2024 | SIMPLY ZESTY LTD | Website Development | Purchase Order | Q3 2024 | €82,665.23 |
| 20 Aug 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q3 2024 | €379,380.11 |
| 20 Aug 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q3 2024 | €358,290.61 |
| 20 Aug 2024 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD T/A CT-IRELAND | Virtual Production Solution | Purchase Order | Q3 2024 | €205,215.66 |
| 20 Aug 2024 | BAM FM IRELAND LTD | Electrical & Mechanical works | Purchase Order | Q3 2024 | €23,147.36 |
| 20 Aug 2024 | BAM FM IRELAND LTD | Electrical & Mechanical works | Purchase Order | Q3 2024 | €21,348.02 |
| 19 Aug 2024 | LYMAR CONTRACTS LTD | Construction | Purchase Order | Q3 2024 | €241,449.48 |
| 16 Aug 2024 | CLIFFORD ELECTRICAL WHOLESALERS LTD | Electrical Equipment | Purchase Order | Q3 2024 | €23,296.84 |
| 15 Aug 2024 | SELECT TECHNOLOGY SALES AND DISTRIBUTION | Computer Equipment | Purchase Order | Q3 2024 | €190,597.58 |
| 14 Aug 2024 | BLACKBOARD INTERNATIONAL B V | Software Renewal | Purchase Order | Q3 2024 | €59,766.33 |
| 13 Aug 2024 | ICE COMPUTER SERVICES LTD TA INTUITY | Software Services | Purchase Order | Q3 2024 | €29,274.00 |
| 13 Aug 2024 | CAVAN AUTOTRAC LTD | Solis 50 V Tractor | Purchase Order | Q3 2024 | €21,061.50 |
| 13 Aug 2024 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q3 2024 | €408,973.76 |
| 13 Aug 2024 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q3 2024 | €248,889.21 |
| 09 Aug 2024 | TAYLOR MCCARNEY ARCHITECTS | Architect Fees | Purchase Order | Q3 2024 | €36,713.04 |
| 09 Aug 2024 | SMC INDUSTRIAL AUTOMATION IRELAND) LTD. | Electrical Equipment | Purchase Order | Q3 2024 | €41,080.77 |
| 08 Aug 2024 | LYMAR CONTRACTS LTD | Construction | Purchase Order | Q3 2024 | €342,204.91 |
| 08 Aug 2024 | HIGH_TECH MACHINERY LTD | Machinery Equipment | Purchase Order | Q3 2024 | €24,155.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.