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 2024 | KCC DOOR HARDWARE & SECURITY SOLUTIONS LTD | Library Security System | Purchase Order | Q4 2024 | €20,588.23 |
| 31 Dec 2024 | Cmac Electrical Ltd | Engineering Equipment | Purchase Order | Q4 2024 | €20,596.35 |
| 31 Dec 2024 | NORTECH IT SOLUTIONS | Audio Visual Equipment & Installation | Purchase Order | Q4 2024 | €20,906.31 |
| 31 Dec 2024 | MATHWORKS LTD | IT Licence | Purchase Order | Q4 2024 | €20,930.91 |
| 31 Dec 2024 | NORTECH IT SOLUTIONS | Audio Visual Equipment & Installation | Purchase Order | Q4 2024 | €21,202.74 |
| 31 Dec 2024 | UNILINK EDU S.R.O. | Foreign Agent Fees | Purchase Order | Q4 2024 | €21,525.00 |
| 31 Dec 2024 | MAURICE GRAHAM LTD | Plumbing Class materials | Purchase Order | Q4 2024 | €21,643.18 |
| 31 Dec 2024 | AC ELECTRICAL SUPPLIES | Electrical Class Materials | Purchase Order | Q4 2024 | €21,779.56 |
| 31 Dec 2024 | SERVISOURCE HEALTHCARE LTD | Personnel Classroom Assistants | Purchase Order | Q4 2024 | €21,826.95 |
| 31 Dec 2024 | SCHNEIDER ELECTRIC IRE LTD | Buiding Management System contract | Purchase Order | Q4 2024 | €21,965.26 |
| 31 Dec 2024 | MazeMap As | IT Licence | Purchase Order | Q4 2024 | €22,115.40 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION (IRELAND) | IT Equipment and Accessories | Purchase Order | Q4 2024 | €22,187.82 |
| 31 Dec 2024 | NORTECH IT SOLUTIONS | Audio Visual Equipment & Installation | Purchase Order | Q4 2024 | €22,318.35 |
| 31 Dec 2024 | UNION OF STUDENTS IN IRELAND | Affiliation Fees | Purchase Order | Q4 2024 | €22,550.00 |
| 31 Dec 2024 | NORTECH IT SOLUTIONS | Audio Visual Equipment & Installation | Purchase Order | Q4 2024 | €22,574.19 |
| 31 Dec 2024 | MAURICE GRAHAM LTD | Plumbing Class materials | Purchase Order | Q4 2024 | €22,699.90 |
| 31 Dec 2024 | NORTECH IT SOLUTIONS | Audio Visual Equipment & Installation | Purchase Order | Q4 2024 | €23,090.79 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION (IRELAND) | IT Equipment and Accessories | Purchase Order | Q4 2024 | €23,195.34 |
| 31 Dec 2024 | ANNERTECH LTD | Website support | Purchase Order | Q4 2024 | €23,517.60 |
| 31 Dec 2024 | Ideal Fire Ltd | Emergency Lighting Contract | Purchase Order | Q4 2024 | €23,596.65 |
| 31 Dec 2024 | NORTECH IT SOLUTIONS | Audio Visual Equipment & Installation | Purchase Order | Q4 2024 | €23,702.10 |
| 31 Dec 2024 | COMPRESSED AIR CENTRE LTD | Laboratory Equipment | Purchase Order | Q4 2024 | €23,886.60 |
| 31 Dec 2024 | BAUER MEDIA AUDIO IRELAND | Advertising | Purchase Order | Q4 2024 | €23,978.85 |
| 31 Dec 2024 | IBEC | Subscription | Purchase Order | Q4 2024 | €24,145.97 |
| 31 Dec 2024 | PUNCH Consulting Engineers | Preparation of Strategy Document | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | IRISH COPYRIGHT LICENSING AGENCY | Copyright Licence | Purchase Order | Q4 2024 | €24,962.85 |
| 31 Dec 2024 | N2 ELECTRICAL & SECURITY SUPPLIES LTD | Electrical Class Materials | Purchase Order | Q4 2024 | €25,057.44 |
| 31 Dec 2024 | ALLIED SYSTEMS AND PRODUCTS Ltd | Purchase of Seating | Purchase Order | Q4 2024 | €25,584.00 |
| 31 Dec 2024 | ANNERTECH LTD | Website support | Purchase Order | Q4 2024 | €25,633.20 |
| 31 Dec 2024 | BEAUCHAMPS SOLICITORS | Professional Fees | Purchase Order | Q4 2024 | €25,762.35 |
| 31 Dec 2024 | INNOVATIVE PRODUCTS LTD | Outdoor Smart Furniture | Purchase Order | Q4 2024 | €25,928.40 |
| 31 Dec 2024 | RUSHFLEET LIMITED | Freight | Purchase Order | Q4 2024 | €25,940.70 |
| 31 Dec 2024 | AGILE NETWORKS LTD | IT Licence | Purchase Order | Q4 2024 | €26,484.68 |
| 31 Dec 2024 | FUSION EVENTS | Conferring Event | Purchase Order | Q4 2024 | €26,568.00 |
| 31 Dec 2024 | TECHNOLOGY ONE (UK) LIMITED | IT Subscription | Purchase Order | Q4 2024 | €26,704.67 |
| 31 Dec 2024 | IRISHJOBS.IE | Recruitment Advertising | Purchase Order | Q4 2024 | €27,023.10 |
| 31 Dec 2024 | AC ELECTRICAL SUPPLIES | Electrical Class Materials | Purchase Order | Q4 2024 | €27,035.40 |
| 31 Dec 2024 | Mystudy Education Consulting Sdn. Bhd | Foreign Agent Fees | Purchase Order | Q4 2024 | €27,090.75 |
| 31 Dec 2024 | Cantec Business Technology Ltd | Photocopying Contract | Purchase Order | Q4 2024 | €27,262.73 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | Audit Fees | Purchase Order | Q4 2024 | €27,306.00 |
| 31 Dec 2024 | BEIJING EBI EDUCATION AND TECHNOLOGY CO. LTD. | Foreign Agent Fees | Purchase Order | Q4 2024 | €27,598.13 |
| 31 Dec 2024 | W & G BAIRD LTD | Prospectus Printing 2024 | Purchase Order | Q4 2024 | €27,693.45 |
| 31 Dec 2024 | HEANET LIMITED (SOFTWARE) | IT Infastructure | Purchase Order | Q4 2024 | €27,924.60 |
| 31 Dec 2024 | AKARI SOFTWARE LIMITED | IT Licence | Purchase Order | Q4 2024 | €28,999.71 |
| 31 Dec 2024 | SCHNEIDER ELECTRIC IRE LTD | BMS Contract | Purchase Order | Q4 2024 | €29,038.98 |
| 31 Dec 2024 | AUTOMATIC FIRE & INTEGRATED SOLUTIONS | Fire Alarm Maintenance Contract | Purchase Order | Q4 2024 | €29,051.78 |
| 31 Dec 2024 | Cantec Business Technology Ltd | Photocopying Contract | Purchase Order | Q4 2024 | €29,556.97 |
| 31 Dec 2024 | QUALITY AND QUALIFICATIONS IRELAND | Membership Fees | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | Cantec Business Technology Ltd | Photocopying Contract | Purchase Order | Q4 2024 | €30,037.60 |
| 31 Dec 2024 | QUALITY FREIGHT LTD | Freight | Purchase Order | Q4 2024 | €30,408.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.