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 |
|---|---|---|---|---|---|
| 08 Jul 2024 | COSIER HOMES LIMITED | Construction | Purchase Order | Q3 2024 | €21,514.39 |
| 08 Jul 2024 | AMETEK (GB) LIMITED | Equipment - Anechoic Chamber | Purchase Order | Q3 2024 | €97,105.30 |
| 08 Jul 2024 | AMETEK (GB) LIMITED | Equipment - Anechoic Chamber | Purchase Order | Q3 2024 | €67,314.46 |
| 05 Jul 2024 | TRENTHAM ELECTRICAL LTD T/A TECHCOM | Electrical Equipment | Purchase Order | Q3 2024 | €104,696.12 |
| 05 Jul 2024 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Recruitment Agent Fees | Purchase Order | Q3 2024 | €94,095.00 |
| 05 Jul 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €65,047.32 |
| 05 Jul 2024 | CLIFFORD ELECTRICAL WHOLESALERS LTD | Electrical Equipment | Purchase Order | Q3 2024 | €105,782.84 |
| 04 Jul 2024 | TRACEY BROTHERS | Construction | Purchase Order | Q3 2024 | €41,787.30 |
| 04 Jul 2024 | RADIUS OFFICE LTD | Furniture | Purchase Order | Q3 2024 | €52,689.51 |
| 04 Jul 2024 | LYMAR CONTRACTS LTD | Construction | Purchase Order | Q3 2024 | €193,085.94 |
| 04 Jul 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q3 2024 | €189,772.00 |
| 04 Jul 2024 | JOSEPH MCMENAMIN & SONS LTD | Construction | Purchase Order | Q3 2024 | €150,326.38 |
| 04 Jul 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €28,258.02 |
| 04 Jul 2024 | BRENNAN ELECTRICAL CONTRACTORS LIMITED | Electrical Equipment | Purchase Order | Q3 2024 | €51,106.78 |
| 03 Jul 2024 | LYMAR CONTRACTS LTD | Construction | Purchase Order | Q3 2024 | €132,030.25 |
| 03 Jul 2024 | FORMLABS INC. | Computer Equipment | Purchase Order | Q3 2024 | €45,478.23 |
| 03 Jul 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €42,951.60 |
| 03 Jul 2024 | CLIFFORD ELECTRICAL WHOLESALERS LTD | Electrical Equipment | Purchase Order | Q3 2024 | €31,318.80 |
| 02 Jul 2024 | SIMPLY ZESTY LTD | Website Development | Purchase Order | Q3 2024 | €27,555.08 |
| 02 Jul 2024 | PHILIPS ELECTRONICS IRELAND LTD | Equipment | Purchase Order | Q3 2024 | €33,523.93 |
| 02 Jul 2024 | IMEX INSTRUMENTS LIMITED | Power Units & Generator Equipment | Purchase Order | Q3 2024 | €30,759.84 |
| 02 Jul 2024 | ELECTRIC IRELAND | Electricity Supply | Purchase Order | Q3 2024 | €33,899.89 |
| 01 Jul 2024 | MASON TECHNOLOGY | Software Equipment | Purchase Order | Q3 2024 | €28,715.58 |
| 01 Jul 2024 | FORWARD EMPHASIS INTERNATIONAL LTD | Admission support services | Purchase Order | Q3 2024 | €43,196.06 |
| 01 Jul 2024 | BH ASSOCIATES | Consultancy Services | Purchase Order | Q3 2024 | €49,200.00 |
| 30 Jun 2024 | STUDENT UNION SUBVENTION | Capitation payment | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | QUALITY & QUALIFICATIONS IRELAND | Relationship Fee 2024 - (Sligo) | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | DR ORLA NIC SUIBHNE | Professional Services | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €20,181.00 |
| 30 Jun 2024 | ADVANCE HE EUR ACC | Advance HE Membership Upgrade for Accreditation | Purchase Order | Q2 2024 | €20,289.00 |
| 30 Jun 2024 | ENOVATION SOLUTIONS | IT Consultants - technical support | Purchase Order | Q2 2024 | €20,625.00 |
| 30 Jun 2024 | HIDEF AERIAL SURVEYING LIMITED | Digital aerial survey | Purchase Order | Q2 2024 | €21,200.00 |
| 30 Jun 2024 | MULCAHY MCDONAGH & PARTNERS | Construction | Purchase Order | Q2 2024 | €21,385.00 |
| 30 Jun 2024 | ROAD TEAM LTD | Willow tree root removal using specialised equipment | Purchase Order | Q2 2024 | €21,850.00 |
| 30 Jun 2024 | KILCAWLEY BUILDING & CIVIL | Construction | Purchase Order | Q2 2024 | €21,962.10 |
| 30 Jun 2024 | DDC LIMITED | Motor Control Panel | Purchase Order | Q2 2024 | €22,085.00 |
| 30 Jun 2024 | GLOBAL KNOWLEDGE NETWORK TRAINING | Software Renewal | Purchase Order | Q2 2024 | €22,326.96 |
| 30 Jun 2024 | MORAN ELECTRICAL SERVICES LTD | Construction | Purchase Order | Q2 2024 | €22,423.06 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €22,920.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €23,188.00 |
| 30 Jun 2024 | MASON TECHNOLOGY | Science Equipment | Purchase Order | Q2 2024 | €23,346.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | Professional Services | Purchase Order | Q2 2024 | €23,660.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €23,832.00 |
| 30 Jun 2024 | O CONNORS OF GALWAY | IT Equipment | Purchase Order | Q2 2024 | €24,308.36 |
| 30 Jun 2024 | SHELLY PLACE CLG TURAS | Sponsorship - Turas Event 2024 | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | IMEX INSTRUMENTS LIMITED | Engineering Equipment | Purchase Order | Q2 2024 | €25,008.00 |
| 30 Jun 2024 | CLIFFORD ELECTRICAL WHOLESALERS LTD | Electrical Equipment | Purchase Order | Q2 2024 | €25,540.00 |
| 30 Jun 2024 | RAYMOND O DONNELL | Construction | Purchase Order | Q2 2024 | €25,843.95 |
| 30 Jun 2024 | O CONNORS OF GALWAY | IT Equipment | Purchase Order | Q2 2024 | €26,164.00 |
| 30 Jun 2024 | DUKE MCCAFFREY CONSULTING LIMITED | QS services for capital projects | Purchase Order | Q2 2024 | €26,820.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.