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 | OPTINERGY LTD | Wind turbine maintenance | Purchase Order | Q4 2024 | €30,524.59 |
| 31 Dec 2024 | METRON INTERNATIONAL LTD | Engineering Equipment | Purchase Order | Q4 2024 | €30,737.70 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection Contract | Purchase Order | Q4 2024 | €30,747.15 |
| 31 Dec 2024 | AC ELECTRICAL SUPPLIES | Electrical Class Materials | Purchase Order | Q4 2024 | €31,148.52 |
| 31 Dec 2024 | CONTENT ONLINE AB | Library Datbase subscription | Purchase Order | Q4 2024 | €32,073.59 |
| 31 Dec 2024 | METRON INTERNATIONAL LTD | Engineering Equipment | Purchase Order | Q4 2024 | €33,099.30 |
| 31 Dec 2024 | Potentially Limited | IT Licence | Purchase Order | Q4 2024 | €33,825.00 |
| 31 Dec 2024 | SAGE PUBLICATIONS LTD | Library Datbase subscription | Purchase Order | Q4 2024 | €33,898.14 |
| 31 Dec 2024 | BELLEW ELECTRICAL WHOLESALE LTD | Electrical Class Materials | Purchase Order | Q4 2024 | €34,003.35 |
| 31 Dec 2024 | ORCHARDSTILL LTD T/A CUSKEN LTD | Furniture Purchases | Purchase Order | Q4 2024 | €34,963.30 |
| 31 Dec 2024 | Cantec Business Technology Ltd | Printing Contract | Purchase Order | Q4 2024 | €35,013.48 |
| 31 Dec 2024 | The JED Foundation | Mental Health Resource | Purchase Order | Q4 2024 | €36,918.12 |
| 31 Dec 2024 | WS ATKINS IRELAND LTD | STEM Project - N& S Building | Purchase Order | Q4 2024 | €37,624.30 |
| 31 Dec 2024 | Cantec Business Technology Ltd | Printing Contract | Purchase Order | Q4 2024 | €39,421.77 |
| 31 Dec 2024 | Cantec Business Technology Ltd | Photocopying Contract | Purchase Order | Q4 2024 | €39,473.57 |
| 31 Dec 2024 | TECHNOLOGICAL HIGHER EDUCATION ASSOCIATION | THEA subscription 2024 | Purchase Order | Q4 2024 | €40,331.00 |
| 31 Dec 2024 | TECHNOLOGICAL HIGHER EDUCATION ASSOCIATION | THEA Subscription 2024 | Purchase Order | Q4 2024 | €40,331.00 |
| 31 Dec 2024 | FARRELL BROTHERS (ARDEE) | Purchase of Furniture | Purchase Order | Q4 2024 | €40,377.95 |
| 31 Dec 2024 | JISC EDUSERV | Library Datbase subscription | Purchase Order | Q4 2024 | €41,370.68 |
| 31 Dec 2024 | NORTECH IT SOLUTIONS | Audio Visual Equipment & Installation | Purchase Order | Q4 2024 | €41,669.94 |
| 31 Dec 2024 | Mystudy Education Consulting Sdn. Bhd | Foreign Agent Fees | Purchase Order | Q4 2024 | €41,795.40 |
| 31 Dec 2024 | TURNITIN LLC | IT Licence | Purchase Order | Q4 2024 | €41,974.05 |
| 31 Dec 2024 | AGILE NETWORKS LTD | IT Infastructure | Purchase Order | Q4 2024 | €42,227.23 |
| 31 Dec 2024 | TESTREACH LIMITED | Licence | Purchase Order | Q4 2024 | €42,289.86 |
| 31 Dec 2024 | MULLINGAR ELECTRICAL WHOLESALE LIMITED | Electrical Class Materials | Purchase Order | Q4 2024 | €43,564.14 |
| 31 Dec 2024 | DANISH MYO TECHNOLOGY | Laboratory Equipment | Purchase Order | Q4 2024 | €43,714.20 |
| 31 Dec 2024 | ERGO SERVICES LTD | IT Licence | Purchase Order | Q4 2024 | €43,726.50 |
| 31 Dec 2024 | Panopto EMEA Ltd | IT Licence | Purchase Order | Q4 2024 | €45,362.40 |
| 31 Dec 2024 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL | Audit Fee | Purchase Order | Q4 2024 | €46,000.00 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION (IRELAND) | IT Equipment and Accessories | Purchase Order | Q4 2024 | €46,080.72 |
| 31 Dec 2024 | ENOVATION SOLUTIONS LTD | IT Licence | Purchase Order | Q4 2024 | €47,109.00 |
| 31 Dec 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2024 | €47,575.89 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION (IRELAND) | IT Equipment and Accessories | Purchase Order | Q4 2024 | €48,353.76 |
| 31 Dec 2024 | MJ Flood Interiors Limited | Furniture Purchases | Purchase Order | Q4 2024 | €48,431.87 |
| 31 Dec 2024 | NUI MAYNOOTH NIRSA | Partner Payment | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | ELSEVIER BV | Library Datbase subscription | Purchase Order | Q4 2024 | €51,192.94 |
| 31 Dec 2024 | MICROMAIL LTD | IT Infastructure | Purchase Order | Q4 2024 | €62,545.50 |
| 31 Dec 2024 | TEAGASC (GALWAY) | Partner Payment | Purchase Order | Q4 2024 | €65,170.81 |
| 31 Dec 2024 | ELEMENTAR UK LTD | Laboratory Equipment | Purchase Order | Q4 2024 | €69,283.62 |
| 31 Dec 2024 | Cantec Business Technology Ltd | Photocopying Contract | Purchase Order | Q4 2024 | €70,686.17 |
| 31 Dec 2024 | TEAGASC (GALWAY) | Partner Payment | Purchase Order | Q4 2024 | €74,012.84 |
| 31 Dec 2024 | DUBLIN CITY UNIVERSITY | Partner Payment | Purchase Order | Q4 2024 | €75,000.00 |
| 31 Dec 2024 | AGILE NETWORKS LTD | IT Network Maintenance | Purchase Order | Q4 2024 | €79,811.45 |
| 31 Dec 2024 | AGILE NETWORKS LTD | IT Licence | Purchase Order | Q4 2024 | €80,780.25 |
| 31 Dec 2024 | Ideal Fire Ltd | Emergency Lighting Contract | Purchase Order | Q4 2024 | €84,707.42 |
| 31 Dec 2024 | EDUCAMPUS SERVICES | IT System Implementation | Purchase Order | Q4 2024 | €89,272.17 |
| 31 Dec 2024 | MICROMAIL LTD | IT Licence | Purchase Order | Q4 2024 | €91,327.50 |
| 31 Dec 2024 | Galetech Energy Developments | Lidar Scanner | Purchase Order | Q4 2024 | €103,996.50 |
| 31 Dec 2024 | MICROMAIL LTD | IT Infastructure | Purchase Order | Q4 2024 | €118,752.61 |
| 31 Dec 2024 | SCOTT TALLON WALKER LIMITED | Architect Fees | Purchase Order | Q4 2024 | €123,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.