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 |
|---|---|---|---|---|---|
| 14 Oct 2025 | HYUNDAI CARS IRELAND | Van/ Fixed Asset | Purchase Order | Q4 2025 | €35,201.00 |
| 13 Oct 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q4 2025 | €48,679.64 |
| 13 Oct 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | External Eductaion Providers | Purchase Order | Q4 2025 | €27,906.06 |
| 13 Oct 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | External Eductaion Providers | Purchase Order | Q4 2025 | €57,652.08 |
| 13 Oct 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | External Eductaion Providers | Purchase Order | Q4 2025 | €47,634.52 |
| 10 Oct 2025 | O CONNORS OF GALWAY | Audio Visual Equipment | Purchase Order | Q4 2025 | €35,697.00 |
| 09 Oct 2025 | MC CARRICK PLANT HIRE | Maintenance | Purchase Order | Q4 2025 | €27,929.00 |
| 07 Oct 2025 | FRANKA ROBOTICS GMBH | Equipment | Purchase Order | Q4 2025 | €25,499.00 |
| 07 Oct 2025 | FM SERVICES GROUP | Cleaning Contract | Purchase Order | Q4 2025 | €26,775.77 |
| 07 Oct 2025 | ELE INTERNATIONAL INSTRUMENTS LIMITED | Educational Equipment | Purchase Order | Q4 2025 | €35,257.02 |
| 07 Oct 2025 | ANABROAD LIMITED | Commission | Purchase Order | Q4 2025 | €22,582.80 |
| 07 Oct 2025 | ANABROAD LIMITED | Commission | Purchase Order | Q4 2025 | €37,638.00 |
| 06 Oct 2025 | FORWARD EMPHASIS INTERNATIONAL LTD | Administrative Support | Purchase Order | Q4 2025 | €44,225.81 |
| 03 Oct 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q4 2025 | €25,454.95 |
| 03 Oct 2025 | IMOTIONS AS | Software/Licence Fee | Purchase Order | Q4 2025 | €20,600.00 |
| 03 Oct 2025 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q4 2025 | €53,260.08 |
| 02 Oct 2025 | MONCAN DEVELOPMENTS LTD | Construction | Purchase Order | Q4 2025 | €48,280.00 |
| 02 Oct 2025 | DR ORLA NIC SUIBHNE | Professional Services | Purchase Order | Q4 2025 | €22,000.00 |
| 02 Oct 2025 | CENTRAL APPLICATIONS OFFICE | Administrative Support | Purchase Order | Q4 2025 | €23,285.00 |
| 01 Oct 2025 | SMURFIT WESTROCK SECURITY CONCEPTS LIMITED | Professional Services | Purchase Order | Q4 2025 | €76,987.70 |
| 01 Oct 2025 | PANOPTO EMEA LTD | Software/Licence Fee | Purchase Order | Q4 2025 | €75,070.00 |
| 01 Oct 2025 | ELSEVIER B.V | Professional Services | Purchase Order | Q4 2025 | €65,683.00 |
| 30 Sep 2025 | FLUX ENVIRO LTD | Research Equipment | Purchase Order | Q3 2025 | €24,991.86 |
| 30 Sep 2025 | BLOCK AUTOMOTIVE LTD | Educational Equipment | Purchase Order | Q3 2025 | €51,089.28 |
| 29 Sep 2025 | BBOWES LIMITED T/A O'HEHIRS | Catering Contract/Maintenance | Purchase Order | Q4 2025 | €39,036.81 |
| 26 Sep 2025 | TAYLOR & BOYD | Professional Services | Purchase Order | Q3 2025 | €23,959.60 |
| 26 Sep 2025 | ROBOTLAB INC | Fixed Asset | Purchase Order | Q3 2025 | €28,560.60 |
| 23 Sep 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q4 2025 | €25,454.95 |
| 23 Sep 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q4 2025 | €25,247.74 |
| 23 Sep 2025 | PRUNTY CONTRACTS LTD | Maintenance | Purchase Order | Q3 2025 | €28,408.74 |
| 23 Sep 2025 | KIERAN KENNEDY LTD | Maintenance | Purchase Order | Q3 2025 | €20,460.00 |
| 23 Sep 2025 | GLEBE BUILDERS | Maintenance | Purchase Order | Q3 2025 | €24,374.13 |
| 22 Sep 2025 | IRISH INSTITUTE OF CLINICAL MEASUREMENT PHYSIOLOGY | Programme Costs | Purchase Order | Q3 2025 | €24,850.00 |
| 22 Sep 2025 | EWL ELECTRIC | Educational Equipment | Purchase Order | Q3 2025 | €33,920.00 |
| 19 Sep 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Contract | Purchase Order | Q4 2025 | €22,471.72 |
| 19 Sep 2025 | MEDICAL & INDUSTRIAL PIPELINE SYSTEMS LTD | Construction | Purchase Order | Q3 2025 | €26,679.59 |
| 19 Sep 2025 | CRAIG P RENAUD PROFESSIONAL CORPORATION LTD | Educational Equipment | Purchase Order | Q3 2025 | €41,000.00 |
| 18 Sep 2025 | PERRETT LAVER | Professional Services | Purchase Order | Q3 2025 | €78,000.00 |
| 18 Sep 2025 | KPMG | Professional Services | Purchase Order | Q3 2025 | €36,580.00 |
| 17 Sep 2025 | RESEARCH RESEARCH LTD | Professional Membership | Purchase Order | Q3 2025 | €22,906.17 |
| 17 Sep 2025 | AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION | Construction | Purchase Order | Q3 2025 | €202,929.63 |
| 15 Sep 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Provider | Purchase Order | Q3 2025 | €32,115.27 |
| 15 Sep 2025 | THE INSURANCE INSTITUTE | Programme Delivery | Purchase Order | Q3 2025 | €247,000.00 |
| 12 Sep 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Provider | Purchase Order | Q3 2025 | €35,092.47 |
| 11 Sep 2025 | SPECTRUM WELLNESS LTD T/A SPECTRUM LIFE | Professional Services | Purchase Order | Q3 2025 | €21,443.00 |
| 11 Sep 2025 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q3 2025 | €40,315.48 |
| 11 Sep 2025 | BAM FM IRELAND LTD | Building Maintenance | Purchase Order | Q3 2025 | €21,737.54 |
| 09 Sep 2025 | CONNEMARA WEST EDUCATION LTD (REN) | Rent | Purchase Order | Q3 2025 | €64,250.00 |
| 08 Sep 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q3 2025 | €25,247.74 |
| 08 Sep 2025 | BLACKBOARD INTERNATIONAL B V | Software/licence Fee | Purchase Order | Q3 2025 | €32,560.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.