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 |
|---|---|---|---|---|---|
| 25 May 2026 | WORKVIVO LIMITED | Software Renewal | Purchase Order | Q2 2026 | €25,000.00 |
| 22 May 2026 | WH STEPHENS LTD | Professional Fees | Purchase Order | Q2 2026 | €106,281.50 |
| 22 May 2026 | PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2026 | €170,170.00 |
| 22 May 2026 | OREILLY STUART & ASSOCIATES LTD T/A ORS | Professional Fees Order Date Order No Supplier ID Supplier Vat Inc Amount Description | Purchase Order | Q2 2026 | €37,043.50 |
| 22 May 2026 | O´CONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD | Professional Fees | Purchase Order | Q2 2026 | €201,441.50 |
| 22 May 2026 | BAM FM IRELAND LTD | Electical Works | Purchase Order | Q2 2026 | €33,344.88 |
| 22 May 2026 | BAM FM IRELAND LTD | Maintenance Electrical | Purchase Order | Q2 2026 | €24,665.87 |
| 20 May 2026 | WE ARE SMILE LTD | Professional fee Design | Purchase Order | Q2 2026 | €24,600.00 |
| 20 May 2026 | GALWAY EAST MEDICAL PRACTICE | Professional Fees | Purchase Order | Q2 2026 | €61,312.00 |
| 19 May 2026 | MICROMAIL LTD | Software/Licence Fee | Purchase Order | Q2 2026 | €351,843.12 |
| 19 May 2026 | BAM FM IRELAND LTD | Maintenance | Purchase Order | Q2 2026 | €56,146.74 |
| 19 May 2026 | AN POST GPO DUBLIN | Postage | Purchase Order | Q2 2026 | €49,175.00 |
| 18 May 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q2 2026 | €57,237.21 |
| 18 May 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q2 2026 | €46,039.28 |
| 18 May 2026 | JASON KENNEDY CONSTRUCTION (JAKE) | Maintenance | Purchase Order | Q2 2026 | €31,177.09 |
| 18 May 2026 | GROUND INVESTIGATIONS IRELAND LTD | Construction | Purchase Order | Q2 2026 | €42,685.00 |
| 15 May 2026 | KELLY SALES AND SERVICE DONEGAL LTD | Vehicle/Fixed asset | Purchase Order | Q2 2026 | €53,358.22 |
| 14 May 2026 | PRO LITE TECHNOLOGY LIMITED | Equipment | Purchase Order | Q2 2026 | €24,163.35 |
| 14 May 2026 | JOSEPH MONGAN BUILDING CONTRACTORS LTD | Maintenance | Purchase Order | Q2 2026 | €99,868.65 |
| 13 May 2026 | WILLIS TOWERS WATSON INSURANCES (IRELAND) LIMITED | Insurance | Purchase Order | Q2 2026 | €1,719,960.56 |
| 13 May 2026 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q2 2026 | €49,650.58 |
| 12 May 2026 | SYTORUS LIMITED TA PRIVACY ENGINE | Software | Purchase Order | Q2 2026 | €37,800.00 |
| 11 May 2026 | MODULACC LIMITED | Rent | Purchase Order | Q2 2026 | €269,899.95 |
| 11 May 2026 | AIRTRICITY LIMITED | Electricity Contract | Purchase Order | Q2 2026 | €20,118.59 |
| 08 May 2026 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q2 2026 | €38,479.31 |
| 08 May 2026 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q2 2026 | €29,209.75 |
| 06 May 2026 | SHELLY PLACE CLG TURAS | Patronage | Purchase Order | Q2 2026 | €20,325.00 |
| 05 May 2026 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q2 2026 | €71,080.91 |
| 01 May 2026 | THORLABS LTD | Equipment | Purchase Order | Q2 2026 | €26,490.87 |
| 01 May 2026 | EVENTHAUS LTD | Marketing | Purchase Order | Q2 2026 | €32,000.00 |
| 01 May 2026 | COMISKEY PLANT HIRE LTD | Construction | Purchase Order | Q2 2026 | €21,473.08 |
| 27 Apr 2026 | MEDICAL & INDUSTRIAL PIPELINE SYSTEMS LTD | Maintenance - Gas | Purchase Order | Q2 2026 | €22,677.30 |
| 24 Apr 2026 | KIERAN KENNEDY LTD | Grounds Maintenance Contract | Purchase Order | Q2 2026 | €25,680.00 |
| 24 Apr 2026 | CONNEMARA WEST PLC (SERVICES) | Utilities | Purchase Order | Q2 2026 | €29,066.92 |
| 23 Apr 2026 | CASTLEGAR GAA CLUB | Rent | Purchase Order | Q2 2026 | €22,952.00 |
| 21 Apr 2026 | NORTHERN REFRIGERATION SERVICES LTD | Engineering Equipment/Fixed Asset | Purchase Order | Q2 2026 | €52,150.00 |
| 21 Apr 2026 | JASON KENNEDY CONSTRUCTION (JAKE) | Maintenance Painting | Purchase Order | Q2 2026 | €21,730.05 |
| 20 Apr 2026 | EUROPUS | External Training Providers | Purchase Order | Q2 2026 | €41,500.00 |
| 17 Apr 2026 | PHILIPS ELECTRONICS IRELAND LTD | Software/Licence Fee | Purchase Order | Q2 2026 | €59,073.00 |
| 17 Apr 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2026 | €36,800.00 |
| 15 Apr 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q2 2026 | €63,013.79 |
| 15 Apr 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q2 2026 | €59,143.59 |
| 15 Apr 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q2 2026 | €43,867.88 |
| 15 Apr 2026 | MAJIH LTD T/A INSIGHT STATISTICAL CONSULTING | Graduate Outcome Survey | Purchase Order | Q2 2026 | €25,500.00 |
| 15 Apr 2026 | ELSEVIER B.V | Subscription | Purchase Order | Q2 2026 | €22,472.10 |
| 14 Apr 2026 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q2 2026 | €80,905.38 |
| 13 Apr 2026 | IRISH WATER | Water Charges | Purchase Order | Q2 2026 | €23,295.06 |
| 13 Apr 2026 | GEMPERSON LIMITED T/A WAYFINDER SYSTEMS | Signage | Purchase Order | Q2 2026 | €107,061.44 |
| 13 Apr 2026 | CURRIE AND BROWN IRELAND LTD | Professional Fees | Purchase Order | Q2 2026 | €28,129.50 |
| 09 Apr 2026 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q2 2026 | €31,701.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.