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 |
|---|---|---|---|---|---|
| 09 Apr 2026 | MICROMAIL LTD | Software/Licence Fee | Purchase Order | Q2 2026 | €32,763.50 |
| 09 Apr 2026 | GREENVILLE PROCUREMENT PARTNERS LIMITED | Professional Fees | Purchase Order | Q2 2026 | €26,460.00 |
| 09 Apr 2026 | GREENVILLE PROCUREMENT PARTNERS LIMITED | Professional Fees | Purchase Order | Q2 2026 | €26,460.00 |
| 08 Apr 2026 | PRODUCTION SKILLS TRAINING LTD | External Training | Purchase Order | Q2 2026 | €21,408.40 |
| 08 Apr 2026 | DR ORLA NIC SUIBHNE | Professional services | Purchase Order | Q2 2026 | €22,000.00 |
| 08 Apr 2026 | BAM FM IRELAND LTD | Maintenance | Purchase Order | Q2 2026 | €21,450.48 |
| 07 Apr 2026 | AIRTRICITY LIMITED | Electricity Contract | Purchase Order | Q2 2026 | €21,697.85 |
| 02 Apr 2026 | TECHNOLOGY ONE UK LIMITED | Software/License Fee | Purchase Order | Q2 2026 | €90,196.31 |
| 02 Apr 2026 | TAYLOR MCCARNEY ARCHITECTS | Professional Fees | Purchase Order | Q2 2026 | €72,000.00 |
| 02 Apr 2026 | GPS COLOUR GRAPHICS | Printing | Purchase Order | Q2 2026 | €81,615.58 |
| 01 Apr 2026 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q2 2026 | €29,209.75 |
| 01 Apr 2026 | DELOITTE IRELAND LLP | Professional Fees | Purchase Order | Q2 2026 | €74,000.00 |
| 30 Mar 2026 | MEDICAL & INDUSTRIAL PIPELINE SYSTEMS LTD | Construction | Purchase Order | Q1 2026 | €40,255.05 |
| 30 Mar 2026 | KONE (IRELAND) LTD | Maintenance - Equipment | Purchase Order | Q1 2026 | €30,600.00 |
| 27 Mar 2026 | GLEBE BUILDERS | Maintenance Contract | Purchase Order | Q1 2026 | €26,627.10 |
| 27 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €31,410.00 |
| 27 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €61,000.00 |
| 26 Mar 2026 | RENAISSANCE CONTINGENCY SERVICES LTD | Software/Licence Fee | Purchase Order | Q1 2026 | €44,710.00 |
| 26 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €25,656.00 |
| 26 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €31,000.00 |
| 26 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €44,950.00 |
| 25 Mar 2026 | RADHARC LANDSCAPING CO LIMITED | Grounds Maintenance | Purchase Order | Q1 2026 | €36,730.00 |
| 25 Mar 2026 | ONNEC IRELAND LIMITED | Classroom Equipment Kits | Purchase Order | Q1 2026 | €75,969.00 |
| 25 Mar 2026 | COSIER HOMES LIMITED | Construction | Purchase Order | Q1 2026 | €44,946.00 |
| 24 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €21,220.00 |
| 24 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €30,816.00 |
| 24 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €38,816.00 |
| 24 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €81,561.00 |
| 24 Mar 2026 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q1 2026 | €314,089.63 |
| 23 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €21,912.00 |
| 23 Mar 2026 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q1 2026 | €21,925.00 |
| 23 Mar 2026 | ALLIUM UK HOLDING LTD | Software Renewal | Purchase Order | Q1 2026 | €75,944.51 |
| 20 Mar 2026 | KING & MOFFATT CONNECTED LTD | Electrical Works | Purchase Order | Q1 2026 | €35,429.31 |
| 20 Mar 2026 | BAM FM IRELAND LTD | Maintenance - Electrical | Purchase Order | Q1 2026 | €25,974.48 |
| 18 Mar 2026 | BIDVEST NOONAN | Cleaning Contract | Purchase Order | Q2 2026 | €20,610.91 |
| 16 Mar 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q2 2026 | €54,150.67 |
| 16 Mar 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q1 2026 | €57,384.75 |
| 13 Mar 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q1 2026 | €29,112.81 |
| 13 Mar 2026 | PFH TECHNOLOGY GROUP - CK | Computer Network Equipment | Purchase Order | Q1 2026 | €76,990.00 |
| 13 Mar 2026 | MEDIATION FOUNDATION OF IRELAND | External Training Providers | Purchase Order | Q1 2026 | €24,000.00 |
| 12 Mar 2026 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Student Recruitment | Purchase Order | Q2 2026 | €48,586.23 |
| 12 Mar 2026 | BEIJING HRY INTERNATIONAL EDU CONS LTD | Commission/Student Recruitment | Purchase Order | Q2 2026 | €109,039.50 |
| 12 Mar 2026 | BEIJING HRY INTERNATIONAL EDU CONS LTD | Commission/Student Recruitment | Purchase Order | Q2 2026 | €71,955.00 |
| 12 Mar 2026 | BEIJING HRY INTERNATIONAL EDU CONS LTD | Commission/Student Recruitment | Purchase Order | Q2 2026 | €59,224.50 |
| 12 Mar 2026 | PFH TECHNOLOGY GROUP - CK | Computer Network Equipment | Purchase Order | Q1 2026 | €64,930.00 |
| 11 Mar 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q1 2026 | €31,832.08 |
| 10 Mar 2026 | LIFETEC GROUP BV | Research Testing | Purchase Order | Q1 2026 | €25,774.65 |
| 10 Mar 2026 | ELSEVIER B.V | Subscription | Purchase Order | Q1 2026 | €33,588.84 |
| 09 Mar 2026 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q2 2026 | €78,806.73 |
| 06 Mar 2026 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q2 2026 | €26,490.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.