1150 spending records on file.
14 of 14 publications are not machine-readable
13 of 1150 lack meaningful descriptions
only 207 unique descriptions out of 1150 records
1150 of 1150 missing supplier code
0 of 1150 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €26,781.77 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €24,854.33 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €26,571.62 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €26,571.62 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €23,896.22 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €23,896.22 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €45,360.96 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €43,551.78 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €54,965.78 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €56,595.50 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €98,427.00 |
| 31 Mar 2025 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q1 2025 | €62,155.58 |
| 31 Mar 2025 | AGILENT TECHNOLOGY LTD | Research Equipment | Purchase Order | Q1 2025 | €72,806.18 |
| 31 Dec 2024 | SOFTCAT PLC (IRELAND) | Computer Software | Purchase Order | Q4 2024 | €38,479.57 |
| 31 Dec 2024 | STUDENTS UNION SPORTS COUNCIL | Students Union transfer to Sports | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | EQUANS BUILDINGS LIMITED | Electricity | Purchase Order | Q4 2024 | €36,033.73 |
| 31 Dec 2024 | BONS SECOURS HOSPITAL TRALEE | Course Costs | Purchase Order | Q4 2024 | €69,262.00 |
| 31 Dec 2024 | WELCH ALLYN LIMITED | Class Equipment | Purchase Order | Q4 2024 | €34,740.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | Computer Software | Purchase Order | Q4 2024 | €37,330.20 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q4 2024 | €54,046.20 |
| 31 Dec 2024 | MEDIAVEST LTD | Advertising | Purchase Order | Q4 2024 | €103,283.63 |
| 31 Dec 2024 | JERRY O BRIEN COACH HIRE LTD | Bus Hire | Purchase Order | Q4 2024 | €74,000.00 |
| 31 Dec 2024 | GREYHOUND RACING OPERATIONS IRELAND | Cleaning Services | Purchase Order | Q4 2024 | €81,918.00 |
| 31 Dec 2024 | UNIFIED SAFETY & SECURITY SOLUTIONS LTD | Cleaning Services | Purchase Order | Q4 2024 | €20,295.00 |
| 31 Dec 2024 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q4 2024 | €24,760.35 |
| 31 Dec 2024 | SELECT TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q4 2024 | €55,353.70 |
| 31 Dec 2024 | THERMO ELECTRON LTD T/A THERMO FISHER SCIENTIFIC | Research Equipment | Purchase Order | Q4 2024 | €110,935.62 |
| 31 Dec 2024 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q4 2024 | €23,690.62 |
| 31 Dec 2024 | PROAV AUDIO VISUAL LIMITED | Audio Visual Equipment | Purchase Order | Q4 2024 | €49,090.36 |
| 31 Dec 2024 | FANUC IRELAND LTD | Research Equipment | Purchase Order | Q4 2024 | €27,612.27 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q4 2024 | €36,162.00 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q4 2024 | €46,494.00 |
| 31 Dec 2024 | RADIONICS LTD | Research Consumables | Purchase Order | Q4 2024 | €23,525.08 |
| 31 Dec 2024 | XEROX | Reprographic Services | Purchase Order | Q4 2024 | €26,716.53 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q4 2024 | €29,598.72 |
| 31 Dec 2024 | BARRON LIFTS IRELAND LIMITED | Lift Equipment | Purchase Order | Q4 2024 | €20,838.60 |
| 31 Dec 2024 | THE MATH WORKS LTD | Computer Software | Purchase Order | Q4 2024 | €43,050.00 |
| 31 Dec 2024 | SELECT TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q4 2024 | €73,209.74 |
| 31 Dec 2024 | PICOQUANT GMBH | Research Equipment | Purchase Order | Q4 2024 | €368,499.39 |
| 31 Dec 2024 | PAVILION LANDSCAPES LTD | Computer Software Maintenance | Purchase Order | Q4 2024 | €59,701.00 |
| 31 Dec 2024 | HEAnet LTD | Computer Software Maintenance | Purchase Order | Q4 2024 | €27,859.50 |
| 31 Dec 2024 | QMONE LIMITED | Training Costs | Purchase Order | Q4 2024 | €49,972.00 |
| 31 Dec 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q4 2024 | €42,278.79 |
| 31 Dec 2024 | SIEMENS BUILDING TECHNOLOGIES LTD | Maintenance Contracts | Purchase Order | Q4 2024 | €27,240.00 |
| 31 Dec 2024 | EVENTHAUS LTD | Cleaning Services | Purchase Order | Q4 2024 | €39,649.82 |
| 31 Dec 2024 | POTENTIALLY LTD | Cleaning Services | Purchase Order | Q4 2024 | €20,787.00 |
| 31 Dec 2024 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q4 2024 | €25,243.64 |
| 31 Dec 2024 | RED PENGUIN | Hire Of Equipment | Purchase Order | Q4 2024 | €38,491.00 |
| 31 Dec 2024 | EIR (FORMALLY LAN COMMUNICATIONS) | Networking Contract | Purchase Order | Q4 2024 | €91,908.74 |
| 31 Dec 2024 | XEROX | Reprographic Services | Purchase Order | Q4 2024 | €35,619.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.