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 |
|---|---|---|---|---|---|
| 24 Nov 2025 | LAWLOR BURNS AND ASSOC CHARTERED QUANTITY SURVEYORS | Professional Services | Purchase Order | Q4 2025 | €35,000.00 |
| 24 Nov 2025 | GEMPERSON LIMITED T/A WAYFINDER SYSTEMS | Signage/Professional | Purchase Order | Q4 2025 | €54,023.69 |
| 24 Nov 2025 | GEMPERSON LIMITED T/A WAYFINDER SYSTEMS | Signage/Professional | Purchase Order | Q4 2025 | €39,383.00 |
| 24 Nov 2025 | GALWAY EAST MEDICAL PRACTICE | Professional Services | Purchase Order | Q4 2025 | €43,955.00 |
| 24 Nov 2025 | BAM FM IRELAND LTD | Maintenance | Purchase Order | Q4 2025 | €24,144.12 |
| 20 Nov 2025 | PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD | Professional Services | Purchase Order | Q4 2025 | €28,880.25 |
| 20 Nov 2025 | MULCAHY MCDONAGH & PARTNERS | Professional Services | Purchase Order | Q4 2025 | €25,312.88 |
| 19 Nov 2025 | MAHA IRELAND LTD | Fixed Asset | Purchase Order | Q4 2025 | €44,650.00 |
| 19 Nov 2025 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q4 2025 | €1,171,863.95 |
| 18 Nov 2025 | IMOTIONS AS | Software/Licence Fee | Purchase Order | Q4 2025 | €51,120.00 |
| 18 Nov 2025 | IMOTIONS AS | Software/Licence Fee | Purchase Order | Q4 2025 | €51,120.00 |
| 18 Nov 2025 | CIVICA UK LIMITED | Software/Licence Fee | Purchase Order | Q4 2025 | €33,240.00 |
| 18 Nov 2025 | APCOA PARKING IRELAND LIMITED | Maintenance | Purchase Order | Q4 2025 | €123,665.61 |
| 18 Nov 2025 | APCOA PARKING IRELAND LIMITED | Maintenance | Purchase Order | Q4 2025 | €21,011.04 |
| 17 Nov 2025 | SAFETECH CONSULTING & TRAINING LTD | External Eductaion Providers | Purchase Order | Q4 2025 | €28,000.00 |
| 17 Nov 2025 | MICROMAIL LTD | Software/Licence Fee | Purchase Order | Q4 2025 | €101,098.80 |
| 17 Nov 2025 | INTEGRITY COMMUNICATION TA INTEGRITY360 | Professional Services | Purchase Order | Q4 2025 | €39,980.00 |
| 17 Nov 2025 | GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE | Furniture | Purchase Order | Q4 2025 | €22,707.80 |
| 14 Nov 2025 | WILDLIFE WINDOWS | Research Equipment | Purchase Order | Q4 2025 | €30,950.00 |
| 14 Nov 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q4 2025 | €56,104.76 |
| 14 Nov 2025 | TECHNICO LTD | Fixed Asset | Purchase Order | Q4 2025 | €24,300.00 |
| 14 Nov 2025 | IRISH WATER | Water Charges | Purchase Order | Q4 2025 | €30,282.49 |
| 14 Nov 2025 | AXOLOTL BIYOSISTEMLER SAN VE TIC LTD STI | Fixed Asset | Purchase Order | Q4 2025 | €17,950.00 |
| 13 Nov 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q4 2025 | €50,921.50 |
| 12 Nov 2025 | ASIERA | Software/Licence Fee | Purchase Order | Q4 2025 | €30,332.30 |
| 11 Nov 2025 | SERVAPLEX LTD | Software/Licence Fee | Purchase Order | Q4 2025 | €26,709.00 |
| 10 Nov 2025 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q4 2025 | €31,877.83 |
| 07 Nov 2025 | KPMG | Professional Services | Purchase Order | Q4 2025 | €35,800.00 |
| 06 Nov 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q4 2025 | €43,956.04 |
| 06 Nov 2025 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q4 2025 | €92,834.71 |
| 06 Nov 2025 | CONNACHT RUGBY | Sponsorship | Purchase Order | Q4 2025 | €41,400.00 |
| 04 Nov 2025 | TURNITIN HOLDINGS LLC | Software/Licence Fee | Purchase Order | Q4 2025 | €57,437.35 |
| 04 Nov 2025 | PADRAIG J RYAN | Software/Licence Fee | Purchase Order | Q4 2025 | €16,500.00 |
| 04 Nov 2025 | CENTRE FOR INDEPENDENT LIVING | Student Assistance | Purchase Order | Q4 2025 | €70,252.00 |
| 03 Nov 2025 | NATIVE SPEAKER LTD | External Eductaion Providers | Purchase Order | Q4 2025 | €24,760.00 |
| 03 Nov 2025 | INISHOWEN ENGINEERING MANUFACTURING LTD | Rent | Purchase Order | Q4 2025 | €36,000.00 |
| 03 Nov 2025 | GOWAN MOTORS | Van/ Fixed Asset | Purchase Order | Q4 2025 | €31,393.00 |
| 30 Oct 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q4 2025 | €37,615.90 |
| 30 Oct 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q4 2025 | €28,273.99 |
| 30 Oct 2025 | RESQUIP LTD | Educational Equipment | Purchase Order | Q4 2025 | €21,980.00 |
| 30 Oct 2025 | INTEGRITY COMMUNICATION TA INTEGRITY360 | Professional Services | Purchase Order | Q4 2025 | €20,000.00 |
| 29 Oct 2025 | KING & MOFFATT CONNECTED LTD | Electrical Maintenance | Purchase Order | Q4 2025 | €82,670.00 |
| 29 Oct 2025 | KING & MOFFATT CONNECTED LTD | Electrical Maintenance | Purchase Order | Q4 2025 | €31,338.50 |
| 29 Oct 2025 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q4 2025 | €80,905.38 |
| 23 Oct 2025 | SCOTT BIOMEDICAL | Professional Services | Purchase Order | Q4 2025 | €22,000.00 |
| 23 Oct 2025 | NORTHERN REFRIGERATION SERVICES LTD | Fixed Asset | Purchase Order | Q4 2025 | €41,300.00 |
| 20 Oct 2025 | VODAFONE | Computer Network Infrastructure | Purchase Order | Q4 2025 | €21,974.93 |
| 20 Oct 2025 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q4 2025 | €653,697.85 |
| 17 Oct 2025 | KPMG | Professional Services | Purchase Order | Q4 2025 | €87,063.00 |
| 17 Oct 2025 | WORKVIVO LIMITED | Software/Licence Fee | Purchase Order | Q2 2026 | €30,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.