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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €92,046.00 |
| 30 Jun 2024 | TRENTHAM ELECTRICAL LTD T/A TECHCOM | AV Equipment Installation | Purchase Order | Q2 2024 | €104,696.12 |
| 30 Jun 2024 | HIGH_TECH MACHINERY LTD | Apprenticeship equipment | Purchase Order | Q2 2024 | €118,407.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €120,150.00 |
| 30 Jun 2024 | MERITEC PRESENTATION LTD | Supply & installation of AV equipment | Purchase Order | Q2 2024 | €125,929.41 |
| 30 Jun 2024 | JISC SERVICES LTD | Software Licence | Purchase Order | Q2 2024 | €130,541.08 |
| 30 Jun 2024 | MERITEC PRESENTATION LTD | Supply & installation of AV equipment | Purchase Order | Q2 2024 | €137,954.04 |
| 30 Jun 2024 | CONNEALLY PAINTING CONTRACTORS | Painters | Purchase Order | Q2 2024 | €139,575.81 |
| 30 Jun 2024 | COMHOIBRIU | Construction | Purchase Order | Q2 2024 | €149,779.74 |
| 30 Jun 2024 | CREATIVE TECHNOLOGY (AUDIO VISUAL) IRE LTD T/A CT-IRELAND | ATU Virtual production LED system | Purchase Order | Q2 2024 | €169,642.00 |
| 30 Jun 2024 | SIMPLY ZESTY LTD | Design & Development of ATU Website | Purchase Order | Q2 2024 | €178,026.62 |
| 30 Jun 2024 | DDC LIMITED | Engineering Equipment | Purchase Order | Q2 2024 | €189,696.00 |
| 30 Jun 2024 | TRACEY BROTHERS | Construction | Purchase Order | Q2 2024 | €198,395.84 |
| 30 Jun 2024 | MODULACC LIMITED | Construction | Purchase Order | Q2 2024 | €325,517.08 |
| 30 Jun 2024 | MICROMAIL LTD | Software Licence | Purchase Order | Q2 2024 | €335,122.20 |
| 30 Jun 2024 | NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING | Professional Services | Purchase Order | Q2 2024 | €365,747.00 |
| 30 Jun 2024 | AMETEK (GB) LIMITED | Engineering Equipment | Purchase Order | Q2 2024 | €445,582.00 |
| 30 Jun 2024 | LYMAR CONTRACTS LTD | Construction | Purchase Order | Q2 2024 | €3,162,278.77 |
| 29 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €82,102.50 |
| 29 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €65,682.00 |
| 29 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €28,191.60 |
| 29 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €24,822.63 |
| 28 Jun 2024 | TRACEY BROTHERS | Construction | Purchase Order | Q3 2024 | €114,104.96 |
| 28 Jun 2024 | ICE COMPUTER SERVICES LTD TA INTUITY | Software Services | Purchase Order | Q3 2024 | €23,370.00 |
| 28 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €55,177.80 |
| 28 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €45,264.00 |
| 27 Jun 2024 | THE VISUAL BREW LTD T/A MOOSE | Visual Production Services | Purchase Order | Q3 2024 | €23,031.75 |
| 27 Jun 2024 | MULCAHY MCDONAGH & PARTNERS | Construction | Purchase Order | Q3 2024 | €26,303.55 |
| 27 Jun 2024 | DDC LIMITED | Equipment - Apprenticeship Programme | Purchase Order | Q3 2024 | €80,924.59 |
| 26 Jun 2024 | QUALITY & QUALIFICATIONS IRELAND | Membership Fee | Purchase Order | Q3 2024 | €20,000.00 |
| 26 Jun 2024 | PRICEWATERHOUSECOOPERS | Examity DPIA and TI Fees | Purchase Order | Q3 2024 | €23,985.00 |
| 26 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €78,264.90 |
| 26 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €56,383.20 |
| 26 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €29,313.36 |
| 26 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €21,992.40 |
| 25 Jun 2024 | CONNEMARA WEST EDUCATION LTD (REN) | Provision of Facilities | Purchase Order | Q3 2024 | €64,250.00 |
| 22 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €34,951.68 |
| 20 Jun 2024 | BRECON COST MANAGEMENT SERVICES LTD T/A ABN | Lift Installation | Purchase Order | Q3 2024 | €20,096.20 |
| 17 Jun 2024 | VODAFONE | Phone System and Maintenance PO Number Supplier Amount Description 4015244 JOSEPH MCMENAMIN & SONS LTD 782,023.46 Construction 4014903 ECOM SOLUTIONS LIMITED 624,234.84 Computer Hardware 4015143 MODULACC LIMITED 459,274.25 Construction 4017485 JOSEPH MCMENAMIN & SONS LTD 430,301.54 Construction 4015502 AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION 408,973.76 Construction 4017484 JOSEPH MCMENAMIN & SONS LTD 401,589.90 Construction 4017116 DOMINIC O CONNOR LTD 385,495.94 Construction 4015886 JOSEPH MCMENAMIN & SONS LTD 379,380.11 Construction 4015485 KING & MOFFATT CONNECTED LTD 366,159.87 Electrical Installation 4015826 JOSEPH MCMENAMIN & SONS LTD 358,290.61 Construction 4016337 AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION 340,243.94 Construction 4017455 THE INSURANCE INSTITUTE 237,000.00 Insurance Practitioner Apprenticeship 4015239 JOSEPH MCMENAMIN & SONS LTD 257,561.58 Construction 4015375 AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION 248,889.21 Construction 4015392 JASON KENNEDY CONSTRUCTION (JAKE) 226,547.14 Construction 4016334 AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION 202,192.36 Construction 4014571 JOSEPH MCMENAMIN & SONS LTD 189,772.00 Construction 4014759 SELECT TECHNOLOGY SALES AND DISTRIBUTION 154,957.38 Computer Equipment 4015251 O´HARA & HARRISON LTD 155,699.30 Electrical Equipment 4014572 JOSEPH MCMENAMIN & SONS LTD 150,349.08 Construction 4015355 THE SUPERLATIVE GROUP 153,750.00 Consultancy Services 4014490 TRACEY BROTHERS 114,104.96 Construction 4014569 CLIFFORD ELECTRICAL WHOLESALERS LTD 86,002.31 Electrical Equipment 4015880 TAYLOR MCCARNEY ARCHITECTS 83,400.00 Architect Fees 4015968 DR PROPERTY VENTURES LTD 80,905.38 Rent 4014664 NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) 94,095.00 Recruitment Agent Fees 4015999 MERITEC PRESENTATION LTD 85,400.81 Audio Visual Installation 4015772 PANOPTO EMEA LTD 92,336.10 Software Licence 4015404 EWL ELECTRIC 73,690.00 Electrical Equipment 4015213 WILLIS TOWERS WATSON INSURANCES (IRELAND) LIMITED 72,687.07 Insurance Cover 4016580 ENOVATION SOLUTIONS 66,950.00 Software Support 4017205 MULLARKEY PEDERSEN ARCHITECTS 65,675.25 Architect Fees 4014468 PERRETT LAVER 63,000.00 Recruitment Agent Fees 4017418 JASON KENNEDY CONSTRUCTION (JAKE) 64,471.29 Construction 4017417 MICROMAIL LTD 56,163.78 Software Licence 4015515 DELOITTE IRELAND LLP 55,500.00 Audit Fees 4015238 JASON KENNEDY CONSTRUCTION (JAKE) 61,773.08 Construction 4016108 JAMES ARMSTRONG CONSTRUCTION LTD T/A ARKEN CONSTRUCTION 55,300.78 Construction 4014509 JOHN MADDEN & SONS LTD 52,901.06 Construction 4015848 DELL COMPUTERS (IRELAND) 46,350.00 Computer Equipment 4017292 EWL ELECTRIC 45,122.80 Electrical Equipment 4015130 RHATIGAN AND COMPANY ARCHITECTS 44,886.00 Construction 4017486 RHATIGAN AND COMPANY ARCHITECTS 44,886.00 Construction 4016431 DROMAHAIR TULLY CONSTRUCTION LTD 46,535.00 Construction 4017188 KING & MOFFATT CONNECTED LTD 45,524.86 Construction 4014456 BH ASSOCIATES 40,000.00 Consultancy Services 4014491 TRACEY BROTHERS 41,787.30 Construction 4014798 SMC INDUSTRIAL AUTOMATION IRELAND) LTD. 35,376.00 Software Equipment 4016178 WELCH ALLYN LIMITED T/A HILLROM 34,204.40 Furniture 4015766 MERITEC PRESENTATION LTD 38,339.17 Audio Visual Installation 4016711 PRUNTY CONTRACTS LTD 33,646.26 Pitch Maintenance Contract 4015168 MATHWORKS LTD (IRELAND) 32,700.00 Software Licence 4016893 O CONNORS OF GALWAY 36,406.32 Computer Equipment 4015609 DELL COMPUTERS (IRELAND) 31,790.00 Computer Equipment 4014630 DELL COMPUTERS (IRELAND) 31,515.00 Computer Equipment 4014631 DELL COMPUTERS (IRELAND) 31,515.00 Computer Equipment 4015182 PATRICK MCCAFFREY AND SONS LTD 35,095.90 Construction 4017519 SCIENTIA LIMITED EUR ACC 37,902.07 Computer Equipment 4014629 DELL COMPUTERS (IRELAND) 30,560.00 Computer Equipment 4014633 DELL COMPUTERS (IRELAND) 30,560.00 Computer Equipment 4015611 CBS CONSULTING ENGINEERS LTD 28,850.00 Construction 4014710 MICROMAIL LTD 27,902.77 Software Licence 4015147 MICROMAIL LTD 27,902.77 Software Licence 4016500 DELL COMPUTERS (IRELAND) 26,385.00 Computer Equipment 4015241 BLACKBOARD INTERNATIONAL B V 32,305.95 Software Renewal 4017665 INNOVATIVE TOTAL SOLUTIONS 26,223.00 Engineering Equipment 4016630 VHA ARCHITECTS -VINCENT HANNON ASS 26,064.79 Architect Fees 4015150 MC CARRICK PLANT HIRE 27,490.84 Construction 4017206 MULCAHY MCDONAGH & PARTNERS 24,107.50 Construction 4016179 ACCESS UK LTD 29,489.25 Consultancy 4014637 DELL COMPUTERS (IRELAND) 23,640.00 Computer Equipment 4016248 NATURALPOINT INC 28,733.64 Software Equipment 4014619 CONFLUENT EUROPE LTD 23,000.00 Software Training 4014628 DELL COMPUTERS (IRELAND) 22,920.00 Computer Equipment 4017399 MICHAEL LEONARD 25,510.42 Electrician 4015557 WE ARE RILEY LTD 22,381.00 Equipment 4015861 DELAP & WALLER LTD 22,040.00 Mechanical Engineering 4015230 DELL COMPUTERS (IRELAND) 21,520.00 Computer Equipment 4015226 CLIFFORD ELECTRICAL WHOLESALERS LTD 21,509.37 Electrical Equipment 4015245 TRENTHAM ELECTRICAL LTD T/A TECHCOM 21,388.00 Electrical Equipment 4015865 WHIRISKEY REFRIGERATION CO. LTD 23,561.47 Electrical Equipment 4017208 PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD 20,628.75 Consultancy Services 4014738 GALWAY RACECOURSE 20,400.00 Rent 4015858 JAMES SAMMON & COMPANY (IRELAND) LTD 20,365.00 Construction 4014632 DELL COMPUTERS (IRELAND) 20,055.00 Computer Equipment 4015382 INTEGRITY COMMUNICATION TA INTEGRITY360 20,000.00 Professional Fees | Purchase Order | Q3 2024 | €152,997.66 |
| 12 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2024 | €41,642.88 |
| 31 Mar 2024 | LIFT IRELAND FOUNDATION | Leadership programme for staff and students | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | JAMES ARMSTRONG CONSTRUCTION LTD T/A ARKEN CONSTRUCTION | Construction | Purchase Order | Q1 2024 | €20,293.19 |
| 31 Mar 2024 | CERTA IRELAND LTD | Oil | Purchase Order | Q1 2024 | €21,000.00 |
| 31 Mar 2024 | VALERO MARKETING IRELAND LIMITED (TEXOIL) | Oil | Purchase Order | Q1 2024 | €21,650.00 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2024 | €22,280.00 |
| 31 Mar 2024 | VODAFONE | Server | Purchase Order | Q1 2024 | €22,425.25 |
| 31 Mar 2024 | O CONNORS OF GALWAY | AV Equipment | Purchase Order | Q1 2024 | €23,034.83 |
| 31 Mar 2024 | FORENTEQ LIMITED | Fuming cabinet - science equipement | Purchase Order | Q1 2024 | €23,437.77 |
| 31 Mar 2024 | ICE COMPUTER SERVICES LTD TA INTUITY | IT Consultant - CRM Support | Purchase Order | Q1 2024 | €23,750.00 |
| 31 Mar 2024 | ICE COMPUTER SERVICES LTD TA INTUITY | IT Consultant - CRM Support | Purchase Order | Q1 2024 | €23,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.