469 spending records on file.
7 of 7 publications are not machine-readable
88 of 469 lack meaningful descriptions
only 145 unique descriptions out of 469 records
469 of 469 missing supplier code
0 of 469 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | W1 DESIGN LTD T/A ONE PRODUCTIONS | Marketing Project | Purchase Order | Q4 2025 | €21,457.92 |
| 31 Dec 2025 | AUTOMATIC FIRE & INTEGRATED SOLUTIONS | Fire Alarm Contract | Purchase Order | Q4 2025 | €21,788.83 |
| 31 Dec 2025 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q4 2025 | €21,851.21 |
| 31 Dec 2025 | WS ATKINS IRELAND LTD | Consultancy Services | Purchase Order | Q4 2025 | €22,201.50 |
| 31 Dec 2025 | MAURICE GRAHAM LTD | Plumbing Class Materials | Purchase Order | Q4 2025 | €22,336.80 |
| 31 Dec 2025 | UNION OF STUDENTS IN IRELAND | Affiliation Fees 25-26 | Purchase Order | Q4 2025 | €23,037.50 |
| 31 Dec 2025 | CUSKEN SYNC LTD | Furniture Purchases | Purchase Order | Q4 2025 | €23,320.80 |
| 31 Dec 2025 | GUNT TECHNOLOGY LIMITED | Mechanical Engineering Lab Equipment | Purchase Order | Q4 2025 | €23,422.00 |
| 31 Dec 2025 | SERVISOURCE HEALTHCARE LTD | Academic Personal Assistants | Purchase Order | Q4 2025 | €24,044.17 |
| 31 Dec 2025 | ANNERTECH LTD | Website Support | Purchase Order | Q4 2025 | €24,147.36 |
| 31 Dec 2025 | PRECISE CONSTRUCTION INSTURMENTS T/A KOREC | Surveying Equipment | Purchase Order | Q4 2025 | €24,342.87 |
| 31 Dec 2025 | W & G BAIRD LTD | Prospectus Print 25-26 | Purchase Order | Q4 2025 | €24,512.67 |
| 31 Dec 2025 | TUA | TUA Subscription 25-26 | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | CONTENT ONLINE AB | Library Database Subscription 2026 | Purchase Order | Q4 2025 | €25,099.60 |
| 31 Dec 2025 | SERVISOURCE HEALTHCARE LTD | Academic Personal Assistants | Purchase Order | Q4 2025 | €25,696.91 |
| 31 Dec 2025 | GMAC ELECTRICAL LTD | Electrical Engineering Lab Equipment | Purchase Order | Q4 2025 | €26,286.60 |
| 31 Dec 2025 | ARACHAS CORPORATE BROKERS LTD T/A ARACHAS | Insurance Renewals | Purchase Order | Q4 2025 | €26,415.57 |
| 31 Dec 2025 | IRISH COPYRIGHT LICENSING AGENCY | Copyright Licence | Purchase Order | Q4 2025 | €26,919.32 |
| 31 Dec 2025 | IRISHJOBS.IE | Recruitment Advertising | Purchase Order | Q4 2025 | €27,023.10 |
| 31 Dec 2025 | MATHWORKS LTD | IT Licence | Purchase Order | Q4 2025 | €27,152.25 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Audit Fees | Purchase Order | Q4 2025 | €27,207.60 |
| 31 Dec 2025 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q4 2025 | €27,439.75 |
| 31 Dec 2025 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q4 2025 | €27,627.80 |
| 31 Dec 2025 | BAUER MEDIA AUDIO IRELAND | Advertising | Purchase Order | Q4 2025 | €28,216.20 |
| 31 Dec 2025 | FUSION EVENTS | Conferring Event | Purchase Order | Q4 2025 | €28,732.80 |
| 31 Dec 2025 | BUNZL IRELAND LIMITED | Sanitary Paper Supply Contract | Purchase Order | Q4 2025 | €28,948.97 |
| 31 Dec 2025 | HEANET LIMITED (SOFTWARE) | IT Sofware Support | Purchase Order | Q4 2025 | €29,212.50 |
| 31 Dec 2025 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q4 2025 | €29,222.73 |
| 31 Dec 2025 | MICROMAIL LTD | Learning Platform Licence | Purchase Order | Q4 2025 | €29,549.78 |
| 31 Dec 2025 | Life Technologies Europe BV (Ireland Branch) | Research Lab Equipment | Purchase Order | Q4 2025 | €29,656.48 |
| 31 Dec 2025 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q4 2025 | €29,672.59 |
| 31 Dec 2025 | TECHNOLOGY ONE (UK) LIMITED | IT Licence | Purchase Order | Q4 2025 | €29,896.70 |
| 31 Dec 2025 | QUALITY AND QUALIFICATIONS IRELAND | Membership Fee | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q4 2025 | €30,261.78 |
| 31 Dec 2025 | AKARI SOFTWARE LIMITED | IT Licence | Purchase Order | Q4 2025 | €30,449.88 |
| 31 Dec 2025 | SCHNEIDER ELECTRIC IRE LTD | BMS Contract | Purchase Order | Q4 2025 | €30,490.64 |
| 31 Dec 2025 | ANNERTECH LTD | Website Services Contract | Purchase Order | Q4 2025 | €30,571.65 |
| 31 Dec 2025 | INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LIMITED | Professional Fees | Purchase Order | Q4 2025 | €30,577.80 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT Licence | Purchase Order | Q4 2025 | €30,694.97 |
| 31 Dec 2025 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q4 2025 | €31,086.71 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection Contract | Purchase Order | Q4 2025 | €31,155.75 |
| 31 Dec 2025 | CLERMONT HEALTH | Student Medical Services | Purchase Order | Q4 2025 | €31,396.00 |
| 31 Dec 2025 | OPTINERGY LTD | Wind Turbine Maintenance | Purchase Order | Q4 2025 | €32,050.82 |
| 31 Dec 2025 | ALLIUM UK HOLDING LIMITED | Library Database Subscription 24-25 | Purchase Order | Q4 2025 | €32,801.64 |
| 31 Dec 2025 | LADDER TO SUCCESS LIMITED | Foreign Agents Fees | Purchase Order | Q4 2025 | €33,055.00 |
| 31 Dec 2025 | MICROMAIL LTD | IT Licence | Purchase Order | Q4 2025 | €33,160.41 |
| 31 Dec 2025 | MULLINGAR ELECTRICAL WHOLESALE LIMITED | Electrical Class Materials | Purchase Order | Q4 2025 | €35,204.81 |
| 31 Dec 2025 | IBEC | Subscription 25-26 | Purchase Order | Q4 2025 | €36,077.27 |
| 31 Dec 2025 | VINEHALL DISPLAYS | Marketing Display Stand | Purchase Order | Q4 2025 | €37,161.69 |
| 31 Dec 2025 | Cantec Business Technology Ltd | Printing/Photocopying Contract | Purchase Order | Q4 2025 | €38,287.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.