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 Sep 2022 | TRACEY BROTHERS | Construction | Purchase Order | Q3 2022 | €155,924.00 |
| 30 Sep 2022 | GUNT Geratebau GmbH | Engineering Equipment | Purchase Order | Q3 2022 | €150,726.00 |
| 30 Sep 2022 | AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION | Construction | Purchase Order | Q3 2022 | €140,292.00 |
| 30 Sep 2022 | Version 1 | Business Process Alignment | Purchase Order | Q3 2022 | €135,915.00 |
| 30 Sep 2022 | GUNT Geratebau GmbH | Engineering Equipment | Purchase Order | Q3 2022 | €78,227.00 |
| 30 Sep 2022 | NATIONAL UNIVERSITY IRELAND GALWAY [FEES ACC] | Course Delivery Costs | Purchase Order | Q3 2022 | €71,400.00 |
| 30 Sep 2022 | DECLAGE LTD ta DWS FACILITY SERVICES | Electricity Supply | Purchase Order | Q3 2022 | €69,219.00 |
| 30 Sep 2022 | TRACEY BROTHERS | Construction | Purchase Order | Q3 2022 | €63,122.00 |
| 30 Sep 2022 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q3 2022 | €60,795.00 |
| 30 Sep 2022 | RHATIGAN AND COMPANY ARCHITECTS | Architect Fees | Purchase Order | Q3 2022 | €57,072.00 |
| 30 Sep 2022 | NEBULE SOFTWARE | Grant distribution | Purchase Order | Q3 2022 | €54,314.00 |
| 30 Sep 2022 | MEDIAVEST LTD ta Core Media SRJQ LTD | Marketing | Purchase Order | Q3 2022 | €54,000.00 |
| 30 Sep 2022 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q3 2022 | €50,053.00 |
| 30 Sep 2022 | NATIONAL UNIVERSITY IRELAND GALWAY [FEES ACC] | Course Delivery Costs | Purchase Order | Q3 2022 | €48,600.00 |
| 30 Sep 2022 | GUNT Geratebau GmbH | Engineering Equipment | Purchase Order | Q3 2022 | €44,015.00 |
| 30 Sep 2022 | NATIONAL UNIVERSITY IRELAND GALWAY [FEES ACC] | Course Delivery Costs | Purchase Order | Q3 2022 | €41,040.00 |
| 30 Sep 2022 | PANOPTO EMEA LTD | Software Renewal | Purchase Order | Q3 2022 | €38,180.00 |
| 30 Sep 2022 | DELL COMPUTER (IRELAND) | Computer Equipment | Purchase Order | Q3 2022 | €37,594.00 |
| 30 Sep 2022 | MAGGIOLI SPA | Grant distribution | Purchase Order | Q3 2022 | €36,273.00 |
| 30 Sep 2022 | FORWARD EMPHASIS INTERNATIONAL LTD | Administration Support | Purchase Order | Q3 2022 | €36,118.00 |
| 30 Sep 2022 | FORWARD EMPHASIS INTERNATIONAL LTD | Administration Support | Purchase Order | Q3 2022 | €36,092.00 |
| 30 Sep 2022 | FORWARD EMPHASIS INTERNATIONAL LTD | Administration Support | Purchase Order | Q3 2022 | €34,870.00 |
| 30 Sep 2022 | DELL COMPUTER (IRELAND) | Computer Equipment | Purchase Order | Q3 2022 | €34,461.00 |
| 30 Sep 2022 | DELL COMPUTER (IRELAND) | Computer Equipment | Purchase Order | Q3 2022 | €33,417.00 |
| 30 Sep 2022 | DELL COMPUTER (IRELAND) | Computer Equipment | Purchase Order | Q3 2022 | €33,417.00 |
| 30 Sep 2022 | DELL COMPUTER (IRELAND) | Computer Equipment | Purchase Order | Q3 2022 | €31,826.00 |
| 30 Sep 2022 | Mc Garty Design | Architect Fees | Purchase Order | Q3 2022 | €30,381.00 |
| 30 Sep 2022 | PRUNTY CONTRACTS LTD | Maintenance | Purchase Order | Q3 2022 | €30,147.00 |
| 30 Sep 2022 | THE MATHWORKS LTD | Software Renewal | Purchase Order | Q3 2022 | €29,520.00 |
| 30 Sep 2022 | MICROMAIL LTD. | Software Renewal | Purchase Order | Q3 2022 | €29,251.00 |
| 30 Sep 2022 | NetSpeed Limited | Computer Equipment | Purchase Order | Q3 2022 | €29,145.00 |
| 30 Sep 2022 | DELL COMPUTER (IRELAND) | Computer Equipment | Purchase Order | Q3 2022 | €28,917.00 |
| 30 Sep 2022 | Momentum Educate + Innovate Ltd | Feasibility | Purchase Order | Q3 2022 | €28,782.00 |
| 30 Sep 2022 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q3 2022 | €28,685.00 |
| 30 Sep 2022 | NUIG - HEALTH PROMOTION RESEARCH CENTRE | Course Delivery Costs | Purchase Order | Q3 2022 | €28,041.00 |
| 30 Sep 2022 | DELL COMPUTER (IRELAND) | Computer Equipment | Purchase Order | Q3 2022 | €26,107.00 |
| 30 Sep 2022 | Version 1 | Business Process Alignment | Purchase Order | Q3 2022 | €25,978.00 |
| 30 Sep 2022 | SLIGO LEITRIM ITS REGIONAL DEVELOPMENT PROJECTS | AIM Centre Support | Purchase Order | Q3 2022 | €25,000.00 |
| 30 Sep 2022 | Electric Ireland | Electricity Supply | Purchase Order | Q3 2022 | €23,528.00 |
| 30 Sep 2022 | MEDIAVEST LTD ta Core Media SRJQ LTD | Marketing | Purchase Order | Q3 2022 | €23,496.00 |
| 30 Sep 2022 | Electric Ireland | Electricity Supply | Purchase Order | Q3 2022 | €23,158.00 |
| 30 Sep 2022 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q3 2022 | €22,948.00 |
| 30 Sep 2022 | BLACKBOARD INTERNATIONAL | Software Renewal | Purchase Order | Q3 2022 | €22,875.00 |
| 30 Sep 2022 | PLAN ENERGY CONSULTING (¿) | Course Delivery Costs | Purchase Order | Q3 2022 | €22,755.00 |
| 30 Sep 2022 | SECURE ALL SECURITY | Security | Purchase Order | Q3 2022 | €22,623.00 |
| 30 Sep 2022 | EKO Integrated Services Lt. | Health & Safety | Purchase Order | Q3 2022 | €22,500.00 |
| 30 Sep 2022 | DELL COMPUTER (IRELAND) | Computer Equipment | Purchase Order | Q3 2022 | €21,930.00 |
| 30 Sep 2022 | Electric Ireland | Electricity Supply | Purchase Order | Q3 2022 | €21,232.00 |
| 30 Sep 2022 | CMG Electrical Ltd | CCTV Upgrade | Purchase Order | Q3 2022 | €30,583.00 |
| 30 Sep 2022 | MJ Flood Ireland Ltd | Software package | Purchase Order | Q3 2022 | €29,981.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.