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 |
|---|---|---|---|---|---|
| 28 Jan 2026 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q1 2026 | €24,686.67 |
| 28 Jan 2026 | ESTERANDA LTD TA U STORE IT GALWAY | Rent | Purchase Order | Q1 2026 | €26,020.92 |
| 27 Jan 2026 | SEARCHLIGHT CYBER LTD | Software Renewal | Purchase Order | Q1 2026 | €30,709.26 |
| 26 Jan 2026 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL | Professional Fees | Purchase Order | Q1 2026 | €135,000.00 |
| 23 Jan 2026 | STEPHEN FRIEL CONSULTING LTD | External Training Providers | Purchase Order | Q1 2026 | €22,500.00 |
| 23 Jan 2026 | LIA | External Training Providers | Purchase Order | Q1 2026 | €24,000.00 |
| 23 Jan 2026 | IRISH BUSINESS AND EMPLOYERS CONFEDERATION IBEC | Subscription | Purchase Order | Q1 2026 | €77,445.00 |
| 23 Jan 2026 | ASIERA | Subscription | Purchase Order | Q1 2026 | €21,525.00 |
| 22 Jan 2026 | M J FLOOD IRELAND LTD | Printing Contract | Purchase Order | Q1 2026 | €62,892.77 |
| 21 Jan 2026 | MEDICAL & INDUSTRIAL PIPELINE SYSTEMS LTD | Maintenance - Gas Order Date Order No Supplier ID Supplier Vat Inc Amount Description | Purchase Order | Q1 2026 | €20,267.73 |
| 21 Jan 2026 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q1 2026 | €80,905.38 |
| 20 Jan 2026 | SERVISOURCE HEALTHCARE LTD. | Student Support | Purchase Order | Q1 2026 | €22,295.00 |
| 20 Jan 2026 | IRISH BUSINESS AND EMPLOYERS CONFEDERATION IBEC | Professional Membership | Purchase Order | Q1 2026 | €90,626.14 |
| 20 Jan 2026 | DEBBIE KREMER COUNSELLOR MIACP | Professional Fees | Purchase Order | Q1 2026 | €22,050.00 |
| 19 Jan 2026 | WATERS CHROMATOGRAPHY IRELAND LIMITED | Research Equipment | Purchase Order | Q1 2026 | €49,448.25 |
| 19 Jan 2026 | M J FLOOD IRELAND LTD | Printing Contract | Purchase Order | Q1 2026 | €185,932.40 |
| 16 Jan 2026 | CANADA INC. O/A KOM CONSULTANTS EUR | Student Recruitment | Purchase Order | Q1 2026 | €118,080.00 |
| 15 Jan 2026 | ICE COMPUTER SERVICES LTD TA INTUITY | Consultancy | Purchase Order | Q1 2026 | €21,000.00 |
| 14 Jan 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q1 2026 | €54,266.73 |
| 14 Jan 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q1 2026 | €50,703.09 |
| 14 Jan 2026 | EBSCO INTERNATIONAL INC | Software Renewal | Purchase Order | Q1 2026 | €25,318.52 |
| 14 Jan 2026 | EBSCO INTERNATIONAL INC | Software Renewal | Purchase Order | Q1 2026 | €21,085.00 |
| 14 Jan 2026 | EBSCO INTERNATIONAL INC | Software Renewal | Purchase Order | Q1 2026 | €20,470.20 |
| 13 Jan 2026 | CAVAN AND MONAGHAN ETB | External Training Providers | Purchase Order | Q1 2026 | €22,500.00 |
| 12 Jan 2026 | O CONNORS OF GALWAY | AV Equipment | Purchase Order | Q1 2026 | €49,060.70 |
| 12 Jan 2026 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Student Recruitment | Purchase Order | Q1 2026 | €56,826.00 |
| 12 Jan 2026 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Student Recruitment | Purchase Order | Q1 2026 | €53,136.00 |
| 08 Jan 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q1 2026 | €34,257.49 |
| 08 Jan 2026 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q1 2026 | €31,320.04 |
| 08 Jan 2026 | KPMG | Professional Fees | Purchase Order | Q1 2026 | €78,881.00 |
| 08 Jan 2026 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q1 2026 | €67,639.60 |
| 08 Jan 2026 | CONNACHT RUGBY | Marketing | Purchase Order | Q1 2026 | €41,400.00 |
| 07 Jan 2026 | MODULACC LIMITED | Rent | Purchase Order | Q1 2026 | €193,830.00 |
| 07 Jan 2026 | CONTENT ON LINE AB | Software Renewal | Purchase Order | Q1 2026 | €42,138.79 |
| 06 Jan 2026 | DR ORLA NIC SUIBHNE | External Training Providers | Purchase Order | Q1 2026 | €22,000.00 |
| 02 Jan 2026 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q1 2026 | €30,339.57 |
| 19 Dec 2025 | APLEONA IRELAND LIMITED | Construction | Purchase Order | Q1 2026 | €73,703.76 |
| 18 Dec 2025 | MICROMAIL LTD | Software/Licence Fee | Purchase Order | Q4 2025 | €50,000.00 |
| 18 Dec 2025 | MICROMAIL LTD | Software/Licence Fee | Purchase Order | Q4 2025 | €21,600.00 |
| 18 Dec 2025 | METACOMPLIANCE IRELAND LTD | Software/Licence Fee | Purchase Order | Q4 2025 | €21,375.00 |
| 18 Dec 2025 | BBOWES LIMITED T/A O'HEHIRS | Adminstration Support | Purchase Order | Q1 2026 | €36,900.00 |
| 18 Dec 2025 | BBOWES LIMITED T/A O'HEHIRS | Adminstration Support | Purchase Order | Q1 2026 | €24,600.00 |
| 15 Dec 2025 | CH ROSS DEMESNE LIMITED T/A CAROLE HOGAN | Staff Training | Purchase Order | Q4 2025 | €24,000.00 |
| 15 Dec 2025 | ACCESS UK LTD RESDIARY | Software/Licence Fee | Purchase Order | Q4 2025 | €31,505.00 |
| 12 Dec 2025 | TRIGRAPH PROFESSIONAL SERVICES LTD | Staff Training | Purchase Order | Q4 2025 | €21,200.00 |
| 12 Dec 2025 | THE GALMONT HOTEL & SPA | Conferring Expenses | Purchase Order | Q4 2025 | €36,898.98 |
| 12 Dec 2025 | MICROMAIL LTD | Software/Licence Fee | Purchase Order | Q4 2025 | €40,000.00 |
| 12 Dec 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q1 2026 | €61,779.53 |
| 12 Dec 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q1 2026 | €56,524.40 |
| 11 Dec 2025 | ZWICKROELL LTD | Fixed Asset | Purchase Order | Q4 2025 | €46,069.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.