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 |
|---|---|---|---|---|---|
| 05 Sep 2025 | ROBOTLAB INC | Fixed Asset | Purchase Order | Q3 2025 | €28,560.60 |
| 05 Sep 2025 | KILKENNY WELDING SUPPLIES LIMITED | Educational Equipment | Purchase Order | Q3 2025 | €21,541.64 |
| 05 Sep 2025 | ELECTRIC SKYLINE LTD | Construction | Purchase Order | Q3 2025 | €79,202.59 |
| 04 Sep 2025 | ROBOTLAB INC | Fixed Asset | Purchase Order | Q3 2025 | €78,904.51 |
| 03 Sep 2025 | SHANE MURPHY | Professional Services | Purchase Order | Q3 2025 | €47,060.00 |
| 03 Sep 2025 | MODULACC LIMITED | Rent | Purchase Order | Q3 2025 | €47,380.67 |
| 03 Sep 2025 | FORWARD EMPHASIS INTERNATIONAL LTD | Admistrative Support | Purchase Order | Q3 2025 | €44,225.81 |
| 03 Sep 2025 | BLACKBOARD INTERNATIONAL B V | Software/Licence Fee | Purchase Order | Q3 2025 | €58,833.91 |
| 02 Sep 2025 | ACCU-SCIENCE (IRELAND) LTD | Educational Equipment | Purchase Order | Q3 2025 | €22,955.00 |
| 01 Sep 2025 | FTI CONSULTING MANAGEMENT SOLUTIONS LTD | Staff Development | Purchase Order | Q3 2025 | €20,000.00 |
| 27 Aug 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Provider | Purchase Order | Q3 2025 | €22,991.64 |
| 25 Aug 2025 | MEDICAL SUPPLY CO. LTD. | Educational Equipment | Purchase Order | Q3 2025 | €30,940.00 |
| 25 Aug 2025 | APLEONA IRELAND LIMITED | Maintenance | Purchase Order | Q3 2025 | €105,787.79 |
| 22 Aug 2025 | MOUNTBELLEW AGRICULTURAL COLLEGE | Maintenance | Purchase Order | Q3 2025 | €90,000.00 |
| 22 Aug 2025 | GMAC ELECTRICAL LTD | Educational Equipment | Purchase Order | Q3 2025 | €56,900.00 |
| 20 Aug 2025 | KPMG | Professional Services | Purchase Order | Q3 2025 | €39,250.00 |
| 20 Aug 2025 | INTEUM INTERNATIONAL LTD | Software | Purchase Order | Q3 2025 | €21,918.60 |
| 19 Aug 2025 | TAYLOR MCCARNEY ARCHITECTS | Professional Services | Purchase Order | Q3 2025 | €94,203.13 |
| 18 Aug 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Provider | Purchase Order | Q3 2025 | €34,324.73 |
| 16 Aug 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Provider | Purchase Order | Q3 2025 | €38,891.89 |
| 15 Aug 2025 | ENOVATION SOLUTIONS | Software/Licence Fee | Purchase Order | Q3 2025 | €66,950.00 |
| 14 Aug 2025 | EVENTMAP LIMITED EUR | Software/Licence Fee | Purchase Order | Q3 2025 | €30,224.73 |
| 13 Aug 2025 | TUA | Membership | Purchase Order | Q3 2025 | €50,000.00 |
| 12 Aug 2025 | MODULACC LIMITED | Rent | Purchase Order | Q3 2025 | €74,624.55 |
| 12 Aug 2025 | ENOVATION SOLUTIONS | Software/Licence Fee | Purchase Order | Q3 2025 | €48,125.00 |
| 11 Aug 2025 | MOTOR DISTRIBUTORS LTD | Fixed Asset/Vehicle | Purchase Order | Q3 2025 | €21,730.00 |
| 09 Aug 2025 | CONNEMARA WEST EDUCATION LTD (REN) | Rent | Purchase Order | Q3 2025 | €64,250.00 |
| 08 Aug 2025 | FLANNERY CLEANING SERVICES | Cleaning Contract | Purchase Order | Q3 2025 | €32,252.39 |
| 07 Aug 2025 | FORWARD EMPHASIS INTERNATIONAL LTD | Admistrative Support | Purchase Order | Q3 2025 | €44,225.81 |
| 06 Aug 2025 | SECURE ALL SECURITY | Security Contract | Purchase Order | Q3 2025 | €21,068.72 |
| 05 Aug 2025 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q3 2025 | €38,229.08 |
| 01 Aug 2025 | TECHNOLOGICAL UNIVERSITY OF THE SHANNON: MIDLANDS MIDWEST | Course Delivery Fee | Purchase Order | Q3 2025 | €280,900.00 |
| 01 Aug 2025 | MUNSTER TECHNOLOGICAL UNIVERSITY | Course Delivery Fee | Purchase Order | Q3 2025 | €287,500.00 |
| 29 Jul 2025 | MC CARRICK PLANT HIRE | Maintenance | Purchase Order | Q3 2025 | €20,474.27 |
| 29 Jul 2025 | ENOVATION SOLUTIONS | Computer Software Maintenance | Purchase Order | Q3 2025 | €33,475.00 |
| 29 Jul 2025 | CAVAN AND MONAGHAN ETB | External Training Providers | Purchase Order | Q3 2025 | €24,000.00 |
| 24 Jul 2025 | NINGBO NEPTUNE LIFE-SAVING EQUIPMENT CO., LTD. | Training Services | Purchase Order | Q3 2025 | €20,300.00 |
| 24 Jul 2025 | HAMILTON ARCHITECTS | Professional Services | Purchase Order | Q3 2025 | €22,572.27 |
| 24 Jul 2025 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q3 2025 | €80,905.37 |
| 22 Jul 2025 | EWL ELECTRIC | Educational Equipment | Purchase Order | Q3 2025 | €23,062.30 |
| 21 Jul 2025 | VIRIDIAN ENERGY LTD. T/A ENERGIA | Electricity Provider | Purchase Order | Q3 2025 | €23,841.38 |
| 21 Jul 2025 | DR ORLA NIC SUIBHNE | Professional Services | Purchase Order | Q3 2025 | €22,000.00 |
| 21 Jul 2025 | COSIER HOMES LIMITED | Maintenance | Purchase Order | Q3 2025 | €39,759.05 |
| 18 Jul 2025 | APLEONA IRELAND LIMITED | Maintenance | Purchase Order | Q3 2025 | €24,038.17 |
| 17 Jul 2025 | TANKSALOT LTD | Maintenance | Purchase Order | Q3 2025 | €36,000.00 |
| 17 Jul 2025 | JASON KENNEDY CONSTRUCTION (JAKE) | Maintenance | Purchase Order | Q3 2025 | €40,458.21 |
| 17 Jul 2025 | ELSEVIER B.V | Library Database | Purchase Order | Q3 2025 | €32,610.99 |
| 17 Jul 2025 | EDUCAMPUS SERVICES | Conferring | Purchase Order | Q3 2025 | €30,135.00 |
| 17 Jul 2025 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q3 2025 | €40,048.00 |
| 16 Jul 2025 | ROBOTLAB INC | Fixed Asset | Purchase Order | Q3 2025 | €57,121.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.