355 spending records on file.
18 of 21 publications are not machine-readable
1 of 355 lack meaningful descriptions
only 58 unique descriptions out of 355 records
355 of 355 missing supplier code
0 of 355 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q1 2026 | €20,857.50 |
| 31 Mar 2026 | VERSION 1 | Contractor Services | Purchase Order | Q1 2026 | €22,711.50 |
| 31 Mar 2026 | CROWE ADVISORY IRELAND LIMITED | Professional fees for Internal Audit services | Purchase Order | Q1 2026 | €24,720.00 |
| 31 Mar 2026 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q1 2026 | €29,608.77 |
| 31 Mar 2026 | JAVELIN ADVERTISING LTD | Build back home campaign creative | Purchase Order | Q1 2026 | €30,861.38 |
| 31 Mar 2026 | SUMER ACCOUNTANTS NI LTD | Annual Services for Erasmus and Leargas | Purchase Order | Q1 2026 | €31,800.20 |
| 31 Mar 2026 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q1 2026 | €40,470.58 |
| 31 Mar 2026 | FOCUS EDUCATION (NMC) LIMITED | Third Level Building and Infrastructure | Purchase Order | Q1 2026 | €1,480,016.24 |
| 31 Mar 2026 | CSM PPP SERVICES LTD | Third Level Building and Infrastructure | Purchase Order | Q1 2026 | €2,215,090.98 |
| 31 Mar 2026 | ERIUGENA DESIGNATED ACTIVITY COMPANY | Third Level Building and Infrastructure | Purchase Order | Q1 2026 | €5,153,178.39 |
| 31 Mar 2026 | ENBARR EDUCATION LTD | Third Level Building and Infrastructure | Purchase Order | Q1 2026 | €5,854,206.18 |
| 31 Dec 2025 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €21,464.17 |
| 31 Dec 2025 | BOTTLE MEDIA LTD | Video Production Services | Purchase Order | Q4 2025 | €22,849.51 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Consultancy Services | Purchase Order | Q4 2025 | €23,072.00 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €23,793.00 |
| 31 Dec 2025 | VERSION 1 | Contractor Services | Purchase Order | Q4 2025 | €23,793.00 |
| 31 Dec 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q4 2025 | €24,883.90 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Contractor Services | Purchase Order | Q4 2025 | €28,582.50 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €28,728.97 |
| 31 Dec 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q4 2025 | €29,302.13 |
| 31 Dec 2025 | IRISH UNIVERSITIES ASSOCIATION | CECAM membership | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | DEPARTMENT OF EDUCATION | Audit service | Purchase Order | Q4 2025 | €31,857.00 |
| 31 Dec 2025 | MINDSHARE MEDIA LTD | Digital Production Services | Purchase Order | Q4 2025 | €32,287.30 |
| 31 Dec 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q4 2025 | €34,860.61 |
| 31 Dec 2025 | NATIONAL SHARED SERVICES OFFICE (NSSO) | HR Shared Service Charge | Purchase Order | Q4 2025 | €40,621.14 |
| 31 Dec 2025 | INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD | Final invoice for a report on a National Framework for meeting priority Construction Workforce needs | Purchase Order | Q4 2025 | €43,048.85 |
| 31 Dec 2025 | ECONOMIC & SOCIAL RESEARCH INSTITUTE | Research project | Purchase Order | Q4 2025 | €55,000.00 |
| 31 Dec 2025 | MINDSHARE MEDIA LTD | Digital Production Services | Purchase Order | Q4 2025 | €60,073.20 |
| 31 Dec 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q4 2025 | €61,745.83 |
| 31 Dec 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q4 2025 | €66,142.45 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Consultancy for Periodic Critical Review of SOLAS | Purchase Order | Q4 2025 | €82,358.80 |
| 31 Dec 2025 | SOLAS | Third Level Building and Infrastructure | Purchase Order | Q4 2025 | €83,088.84 |
| 31 Dec 2025 | TIME POINT LTD | ICT Services | Purchase Order | Q4 2025 | €92,185.00 |
| 31 Dec 2025 | DEPARTMENT OF EDUCATION | Non Grant | Purchase Order | Q4 2025 | €170,506.70 |
| 31 Dec 2025 | ENTERPRISE IRELAND | Promote Higher Education in Ireland abroad | Purchase Order | Q4 2025 | €600,000.00 |
| 31 Dec 2025 | FOCUS EDUCATION (NMC) LIMITED | Third Level Building and Infrastructure | Purchase Order | Q4 2025 | €1,527,536.71 |
| 31 Dec 2025 | CSM PPP SERVICES LTD | Third Level Building and Infrastructure | Purchase Order | Q4 2025 | €2,214,498.43 |
| 31 Dec 2025 | ERIUGENA DESIGNATED ACTIVITY COMPANY | Third Level Building and Infrastructure | Purchase Order | Q4 2025 | €4,836,661.12 |
| 31 Dec 2025 | ENBARR EDUCATION LTD | Third Level Building and Infrastructure | Purchase Order | Q4 2025 | €6,081,063.11 |
| 30 Sep 2025 | VODAFONE | Telecommunications | Purchase Order | Q3 2025 | €20,394.18 |
| 30 Sep 2025 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q3 2025 | €20,910.00 |
| 30 Sep 2025 | MCCP | Market research interviews for Department campaign | Purchase Order | Q3 2025 | €24,354.00 |
| 30 Sep 2025 | NATIONAL SHARED SERVICES OFFICE (NSSO) | HR Shared Service Charge | Purchase Order | Q3 2025 | €40,621.14 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Consultancy for Periodic Critical Review of SOLAS | Purchase Order | Q3 2025 | €49,175.40 |
| 30 Sep 2025 | ACCESS WORKSPACE IRELAND LTD | ICT Services | Purchase Order | Q3 2025 | €53,745.35 |
| 30 Sep 2025 | VERSION 1 | Contractor Services | Purchase Order | Q3 2025 | €64,890.00 |
| 30 Sep 2025 | GRANT THORNTON CORPORATE FINANCE LTD | Consultancy for Periodic Critical Review of SOLAS | Purchase Order | Q3 2025 | €98,350.80 |
| 30 Sep 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q3 2025 | €206,948.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.