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 | SCOTT TALLON WALKER LIMITED | Architect Fees | Purchase Order | Q4 2024 | €127,504.37 |
| 31 Dec 2024 | SAR SECURITY | Security Contract | Purchase Order | Q4 2024 | €133,212.54 |
| 31 Dec 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2024 | €141,624.73 |
| 31 Dec 2024 | CJ CALLAN CONSTRUCTION LTD | Planned Construction Works | Purchase Order | Q4 2024 | €144,644.38 |
| 31 Dec 2024 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2024 | €151,626.08 |
| 31 Dec 2024 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2024 | €162,784.63 |
| 31 Dec 2024 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2024 | €182,171.05 |
| 31 Dec 2024 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2024 | €188,299.50 |
| 31 Dec 2024 | DUNWOODY & DOBSON LTD | Planned Construction Works | Purchase Order | Q4 2024 | €197,928.93 |
| 31 Dec 2024 | GA SOLUTIONS PVT LTD T/A UCOL | Foreign Agent Fees | Purchase Order | Q4 2024 | €230,788.57 |
| 31 Dec 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2024 | €248,780.03 |
| 31 Dec 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2024 | €266,524.51 |
| 31 Dec 2024 | AGILE NETWORKS LTD | IT Licence | Purchase Order | Q4 2024 | €393,537.58 |
| 31 Dec 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2024 | €424,740.70 |
| 31 Dec 2024 | ARACHAS CORPORATE BROKERS LTD T/A ARACHAS | Insurance renewals | Purchase Order | Q4 2024 | €582,998.95 |
| 31 Dec 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2024 | €621,437.67 |
| 31 Dec 2024 | ALLPRO SECURITY SERVICES IRELAND LTD | Cleaning Contract 2024 | Purchase Order | Q4 2024 | €626,483.66 |
| 31 Dec 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2024 | €929,563.66 |
| 31 Dec 2024 | MCKEON CONTECH LTD T/A MCKEON GROUP | Planned Construction Works | Purchase Order | Q4 2024 | €981,778.39 |
| 31 Dec 2023 | BELLEW ELECTRICAL WHOLESALE LTD | Electrical Class Materials | Purchase Order | Q4 2023 | €20,049.00 |
| 31 Dec 2023 | LIGHTHOUSE LEARNING LTD (STUDYCLIX.IE) | IT Licence | Purchase Order | Q4 2023 | €20,111.73 |
| 31 Dec 2023 | MARK MC CLOSKEY t/a MCCLOSKEY REFRIGERATION | AHU Maintenance Contract'23 | Purchase Order | Q4 2023 | €20,293.80 |
| 31 Dec 2023 | DELL COMPUTER CORPORATION (IRELAND) | Purchase of IT Equipment & Accessories | Purchase Order | Q4 2023 | €20,558.48 |
| 31 Dec 2023 | PHIBSBORO ELECTRICAL WHOLESALERS LTD | Electrical Class Materials | Purchase Order | Q4 2023 | €20,664.00 |
| 31 Dec 2023 | WOGAN BUILD CENTRE | Plumbing Class Materials | Purchase Order | Q4 2023 | €21,276.54 |
| 31 Dec 2023 | NORTECH IT SOLUTIONS | Audio Visual Equipment & Insallation | Purchase Order | Q4 2023 | €21,314.67 |
| 31 Dec 2023 | BELLEW ELECTRICAL WHOLESALE LTD | Electrical Class Materials | Purchase Order | Q4 2023 | €21,433.98 |
| 31 Dec 2023 | TECHNOLOGY ONE (UK) LIMITED | IT Software Support | Purchase Order | Q4 2023 | €21,730.51 |
| 31 Dec 2023 | BILANEY CONSULTANTS LTD | Research Equipment | Purchase Order | Q4 2023 | €21,988.71 |
| 31 Dec 2023 | UNION OF STUDENTS IN IRELAND | Affiliation Fees | Purchase Order | Q4 2023 | €22,325.00 |
| 31 Dec 2023 | PEARL AND DEAN IRELAND LTD | Advertising | Purchase Order | Q4 2023 | €22,397.07 |
| 31 Dec 2023 | SCOTT TALLON WALKER LIMITED | Architectual Services | Purchase Order | Q4 2023 | €22,435.20 |
| 31 Dec 2023 | MAHER O´ROURKE LTD T/A MOR DIGITAL | Website Support | Purchase Order | Q4 2023 | €22,907.96 |
| 31 Dec 2023 | MULLINGAR ELECTRICAL WHOLESALE LIMITED | Electrical Class Materials | Purchase Order | Q4 2023 | €23,229.53 |
| 31 Dec 2023 | ARMFIELD LTD | Purchase of Laboratory Equipment | Purchase Order | Q4 2023 | €23,662.56 |
| 31 Dec 2023 | BAUER MEDIA AUDIO IRELAND | Advertising | Purchase Order | Q4 2023 | €23,985.00 |
| 31 Dec 2023 | Legal Fees | Legal Fees | Purchase Order | Q4 2023 | €24,304.80 |
| 31 Dec 2023 | IRISHJOBS.IE | Recruitemnt advertising | Purchase Order | Q4 2023 | €24,563.04 |
| 31 Dec 2023 | FUSION EVENTS | Conferring event | Purchase Order | Q4 2023 | €24,587.70 |
| 31 Dec 2023 | MYSTUDY SDN. BHD | Foreign Agent Fee | Purchase Order | Q4 2023 | €24,815.25 |
| 31 Dec 2023 | IRISH COPYRIGHT LICENSING AGENCY | Copying Licence 2023 | Purchase Order | Q4 2023 | €25,615.98 |
| 31 Dec 2023 | CGP LTD | Plumbing Term Maintenance | Purchase Order | Q4 2023 | €25,654.23 |
| 31 Dec 2023 | W & G BAIRD LTD | Prospectus Print 2023/2024 | Purchase Order | Q4 2023 | €25,940.70 |
| 31 Dec 2023 | SLS SCIENTIFIC LABORATORY SUPPLIES IRELAND LTD | Purchase of Laboratory Equipment & Supplies | Purchase Order | Q4 2023 | €26,593.71 |
| 31 Dec 2023 | AGILE NETWORKS LTD | IT Licence | Purchase Order | Q4 2023 | €26,653.94 |
| 31 Dec 2023 | EASTERN ELECTRICAL T/A EWL ELECTRIC LTD | Electrical Class Materials | Purchase Order | Q4 2023 | €26,828.76 |
| 31 Dec 2023 | HEANET LIMITED (SOFTWARE) | IT Software Support | Purchase Order | Q4 2023 | €27,061.17 |
| 31 Dec 2023 | AKARI SOFTWARE LIMITED | IT Licence | Purchase Order | Q4 2023 | €27,724.24 |
| 31 Dec 2023 | CONTENT ONLINE AB | Library Database subscription | Purchase Order | Q4 2023 | €28,019.33 |
| 31 Dec 2023 | OPTINERGY LTD | Wind Turbine Contract | Purchase Order | Q4 2023 | €29,349.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.