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 |
|---|---|---|---|---|---|
| 11 Dec 2025 | WILLIS TOWERS WATSON INSURANCES (IRELAND) LIMITED | Insurace | Purchase Order | Q4 2025 | €62,841.78 |
| 11 Dec 2025 | TOBII AB | Fixed Asset | Purchase Order | Q4 2025 | €23,420.00 |
| 11 Dec 2025 | MASON TECHNOLOGY | Fixed Asset Order Date Order No Supplier ID Supplier Vat Inc Amount Description | Purchase Order | Q4 2025 | €21,430.17 |
| 11 Dec 2025 | M J FLOOD IRELAND LTD | Software/Licence Fee | Purchase Order | Q4 2025 | €24,345.00 |
| 11 Dec 2025 | INNOVATIVE TOTAL SOLUTIONS | Fixed Asset | Purchase Order | Q4 2025 | €30,252.00 |
| 11 Dec 2025 | INNOVATIVE TOTAL SOLUTIONS | Fixed Asset | Purchase Order | Q4 2025 | €26,950.00 |
| 11 Dec 2025 | FTA IRELAND | Course Delivery | Purchase Order | Q4 2025 | €37,500.00 |
| 11 Dec 2025 | FTA IRELAND | Course Delivery | Purchase Order | Q4 2025 | €30,000.00 |
| 11 Dec 2025 | DDC LIMITED | Educational Equipment | Purchase Order | Q4 2025 | €74,077.50 |
| 11 Dec 2025 | DDC LIMITED | Educational Equipment | Purchase Order | Q4 2025 | €50,923.50 |
| 11 Dec 2025 | ADVANCED 3THREE D TECHNOLOGY LTD | Fixed Asset | Purchase Order | Q4 2025 | €55,260.14 |
| 11 Dec 2025 | ACAL TECHNOLOGIES | Educational Equipment | Purchase Order | Q4 2025 | €22,601.40 |
| 10 Dec 2025 | IRISH WATER | Water Charges | Purchase Order | Q1 2026 | €53,152.85 |
| 09 Dec 2025 | O CONNORS OF GALWAY | Audio Visual Equipment | Purchase Order | Q4 2025 | €25,050.00 |
| 09 Dec 2025 | GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE | Furniture | Purchase Order | Q4 2025 | €69,527.80 |
| 09 Dec 2025 | BROWNE PRINTERS LTD | Printing | Purchase Order | Q4 2025 | €21,592.00 |
| 09 Dec 2025 | BBOWES LIMITED T/A O'HEHIRS | Hospitality | Purchase Order | Q4 2025 | €35,830.00 |
| 09 Dec 2025 | BBOWES LIMITED T/A O'HEHIRS | Hospitality | Purchase Order | Q4 2025 | €32,550.00 |
| 09 Dec 2025 | ActiGraph, LLC /Ametris | Equipment | Purchase Order | Q4 2025 | €22,349.80 |
| 08 Dec 2025 | RESONINT LTD | Equipment | Purchase Order | Q4 2025 | €24,900.00 |
| 08 Dec 2025 | PFH TECHNOLOGY GROUP - CK | Computer Hardware Maintenance | Purchase Order | Q4 2025 | €43,023.20 |
| 08 Dec 2025 | NATIONAL UNIVERSITY IRELAND GALWAY [FEES ACC] | Staff Training | Purchase Order | Q4 2025 | €54,007.25 |
| 08 Dec 2025 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q4 2025 | €40,000.00 |
| 05 Dec 2025 | TOTAL POWER SOLUTIONS LTD | Computer Network Infrastructure | Purchase Order | Q4 2025 | €20,380.00 |
| 05 Dec 2025 | SEARCHLIGHT CYBER LTD | Software/Licence Fee | Purchase Order | Q4 2025 | €24,966.88 |
| 05 Dec 2025 | MYRIADE | Fixed Asset | Purchase Order | Q4 2025 | €24,995.00 |
| 05 Dec 2025 | GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE | Furniture | Purchase Order | Q4 2025 | €28,634.40 |
| 05 Dec 2025 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q4 2025 | €25,272.36 |
| 05 Dec 2025 | EUROPUS | Professional Services | Purchase Order | Q4 2025 | €41,500.00 |
| 05 Dec 2025 | BODYSWAPS | Software/Licence Fee | Purchase Order | Q4 2025 | €16,638.00 |
| 04 Dec 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q4 2025 | €33,862.22 |
| 04 Dec 2025 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q4 2025 | €640,358.90 |
| 04 Dec 2025 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q1 2026 | €74,267.77 |
| 02 Dec 2025 | MICROMAIL LTD | Software/Licence Fee | Purchase Order | Q4 2025 | €20,219.76 |
| 02 Dec 2025 | IRISH WATER | Water Charges | Purchase Order | Q4 2025 | €272,750.00 |
| 02 Dec 2025 | CONNEMARA WEST EDUCATION LTD (REN) | Rent | Purchase Order | Q1 2026 | €64,250.00 |
| 01 Dec 2025 | RSL (IRELAND) LTD | Educational Equipment | Purchase Order | Q4 2025 | €20,187.60 |
| 01 Dec 2025 | NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI) | Professional Services | Purchase Order | Q4 2025 | €24,500.00 |
| 01 Dec 2025 | MLMG LIMITED | External Eductaion Providers | Purchase Order | Q4 2025 | €20,300.00 |
| 01 Dec 2025 | AIRLIE ENGINEERING SOLUTIONS TA HORIZON ENGINEERING SOLUTIONS | External Trainers | Purchase Order | Q4 2025 | €20,000.00 |
| 27 Nov 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | External Eductaion Providers | Purchase Order | Q4 2025 | €36,857.93 |
| 27 Nov 2025 | LIAM MELLOWS GAA CLUB | Rent | Purchase Order | Q4 2025 | €24,000.00 |
| 27 Nov 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | External Training Providers | Purchase Order | Q1 2026 | €53,390.51 |
| 27 Nov 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | External Training Providers | Purchase Order | Q1 2026 | €36,942.36 |
| 26 Nov 2025 | SOLID PRINT3D IRELAND LTD | Fixed Asset | Purchase Order | Q4 2025 | €24,350.00 |
| 26 Nov 2025 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q4 2025 | €27,178.51 |
| 26 Nov 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q4 2025 | €28,350.00 |
| 26 Nov 2025 | BAM FM IRELAND LTD | Maintenance | Purchase Order | Q4 2025 | €22,568.02 |
| 25 Nov 2025 | MCGONAGLE GROUP | Plumbing Maintenance | Purchase Order | Q4 2025 | €38,670.00 |
| 25 Nov 2025 | DUBLIN ANALYTICAL INSTRUMENTS LTD | Fixed Asset | Purchase Order | Q4 2025 | €20,165.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.