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 Mar 2024 | ICE COMPUTER SERVICES LTD TA INTUITY | IT Consultant - CRM Support | Purchase Order | Q1 2024 | €23,800.00 |
| 31 Mar 2024 | MANTECH MACHINERY LIMITED | CNC Router equipmment | Purchase Order | Q1 2024 | €23,840.00 |
| 31 Mar 2024 | BEIJING HRY INTERNATIONAL EDU CONS LTD | Commission on student recruitment | Purchase Order | Q1 2024 | €24,108.00 |
| 31 Mar 2024 | DALZELL DISTRIBUTORS LIMITED (TRADE AS) CAMDEN CLOTHING | Stationary | Purchase Order | Q1 2024 | €24,720.00 |
| 31 Mar 2024 | UNILINK EDU SRO | Commission on student recruitment | Purchase Order | Q1 2024 | €24,907.50 |
| 31 Mar 2024 | VHA ARCHITECTS -VINCENT HANNON ASS | Construction | Purchase Order | Q1 2024 | €25,292.50 |
| 31 Mar 2024 | ZIOXI LIMITED | Furniture | Purchase Order | Q1 2024 | €25,624.11 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2024 | €26,895.00 |
| 31 Mar 2024 | BEIJING HRY INTERNATIONAL EDU CONS LTD | Commission on student recruitment | Purchase Order | Q1 2024 | €27,429.00 |
| 31 Mar 2024 | MAZARS | Professional Services | Purchase Order | Q1 2024 | €27,887.00 |
| 31 Mar 2024 | ICE COMPUTER SERVICES LTD TA INTUITY | Computer Equipment | Purchase Order | Q1 2024 | €28,500.00 |
| 31 Mar 2024 | ICE COMPUTER SERVICES LTD TA INTUITY | Computer Equipment | Purchase Order | Q1 2024 | €28,500.00 |
| 31 Mar 2024 | ICE COMPUTER SERVICES LTD TA INTUITY | Computer Equipment | Purchase Order | Q1 2024 | €28,500.00 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2024 | €28,755.00 |
| 31 Mar 2024 | TAYLOR MCCARNEY ARCHITECTS | Architects - capital projects | Purchase Order | Q1 2024 | €29,848.00 |
| 31 Mar 2024 | KONE (IRELAND) LTD | Lift Maintenance | Purchase Order | Q1 2024 | €30,600.00 |
| 31 Mar 2024 | ELSEVIER B.V | Library Subscription | Purchase Order | Q1 2024 | €31,661.43 |
| 31 Mar 2024 | SOCIETY OF CHARTERED SURVEYORS IRELAND | Partner Payments - Joint programme MOU | Purchase Order | Q1 2024 | €34,462.99 |
| 31 Mar 2024 | AISHO CONSTRUCTION LTD | Construction | Purchase Order | Q1 2024 | €34,695.93 |
| 31 Mar 2024 | RHATIGAN AND COMPANY ARCHITECTS | Construction | Purchase Order | Q1 2024 | €35,132.13 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2024 | €36,150.00 |
| 31 Mar 2024 | BEIJING HRY INTERNATIONAL EDU CONS LTD | Commission on student recruitment | Purchase Order | Q1 2024 | €36,838.50 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2024 | €38,000.00 |
| 31 Mar 2024 | EVENTMAP LIMITED EUR | Management software | Purchase Order | Q1 2024 | €38,465.73 |
| 31 Mar 2024 | FORENTEQ LIMITED | Software Equipment | Purchase Order | Q1 2024 | €44,362.11 |
| 31 Mar 2024 | GALWAY EAST MEDICAL PRACTICE | Professional Services | Purchase Order | Q1 2024 | €45,000.00 |
| 31 Mar 2024 | ELECTRO TECH MACHINERY LTD | Spindle Moulder equipment | Purchase Order | Q1 2024 | €45,175.00 |
| 31 Mar 2024 | MICHAEL J CONROY & SONS LIMITED | Construction | Purchase Order | Q1 2024 | €46,833.28 |
| 31 Mar 2024 | MICHAEL J CONROY & SONS LIMITED | Construction | Purchase Order | Q1 2024 | €58,059.58 |
| 31 Mar 2024 | MICROMAIL LTD | Software Licence | Purchase Order | Q1 2024 | €58,693.68 |
| 31 Mar 2024 | CENTRE FOR INDEPENDENT LIVING | Provision of education support workers | Purchase Order | Q1 2024 | €59,800.00 |
| 31 Mar 2024 | M KELLIHER 1998 LTD T/A C T ELECTRIC | Electrical Equipment | Purchase Order | Q1 2024 | €60,163.15 |
| 31 Mar 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2024 | €74,019.00 |
| 31 Mar 2024 | KILCAWLEY BUILDING & CIVIL | Construction | Purchase Order | Q1 2024 | €75,439.10 |
| 31 Mar 2024 | JAMES ARMSTRONG CONSTRUCTION LTD T/A ARKEN CONSTRUCTION | Construction | Purchase Order | Q1 2024 | €77,911.02 |
| 31 Mar 2024 | STUDENT UNION SUBVENTION | Capitation to SU | Purchase Order | Q1 2024 | €78,000.00 |
| 31 Mar 2024 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q1 2024 | €80,905.38 |
| 31 Mar 2024 | JAMES ARMSTRONG CONSTRUCTION LTD T/A ARKEN CONSTRUCTION | Construction | Purchase Order | Q1 2024 | €86,801.75 |
| 31 Mar 2024 | THERMO ELECTRON MANUFACTURING LTD TATHERMO FISHER SCIENTIFIC | Microscope System | Purchase Order | Q1 2024 | €89,207.31 |
| 31 Mar 2024 | RHATIGAN AND COMPANY ARCHITECTS | Construction | Purchase Order | Q1 2024 | €96,264.36 |
| 31 Mar 2024 | RHATIGAN AND COMPANY ARCHITECTS | Construction | Purchase Order | Q1 2024 | €99,224.82 |
| 31 Mar 2024 | COSIER HOMES LIMITED | Construction | Purchase Order | Q1 2024 | €101,071.76 |
| 31 Mar 2024 | MICHAEL J CONROY & SONS LIMITED | Construction | Purchase Order | Q1 2024 | €108,794.52 |
| 31 Mar 2024 | EAMONN MCGAURAN & SON LTD | Construction | Purchase Order | Q1 2024 | €137,847.86 |
| 31 Mar 2024 | NUI GALWAY | Partner Payments - Joint programme MOU | Purchase Order | Q1 2024 | €182,458.00 |
| 31 Mar 2024 | O CONNORS OF GALWAY | AV Equipment | Purchase Order | Q1 2024 | €204,136.11 |
| 06 Jan 2024 | FLANNERY CLEANING SERVICES | Cleaning Contractors | Purchase Order | Q1 2025 | €63,806.45 |
| 31 Dec 2023 | KD ENVIRONMENTAL LTD | Occupational Monitoring | Purchase Order | Q4 2023 | €20,585.10 |
| 31 Dec 2023 | VALERO MARKETING IRELAND LIMITED (TEXOIL) | Oil | Purchase Order | Q4 2023 | €20,880.00 |
| 31 Dec 2023 | PNO INNOVATION SL | Training Courses | Purchase Order | Q4 2023 | €21,525.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.