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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | ALLMAN CONTRACTS LTD. | Building Upkeep | Purchase Order | Q3 2024 | €20,923.72 |
| 30 Sep 2024 | THERMO ELECTRON LTD T/A THERMO FISHER SCIENTIFIC | Science Lab Equipment | Purchase Order | Q3 2024 | €22,681.57 |
| 30 Sep 2024 | OMICRON ELECTRONICS GMBH | Engineering Lab Equipment | Purchase Order | Q3 2024 | €60,417.60 |
| 30 Sep 2024 | HBS CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2024 | €93,947.31 |
| 30 Sep 2024 | HBS CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2024 | €25,910.14 |
| 30 Sep 2024 | STAKELUMS | Office Furniture | Purchase Order | Q3 2024 | €29,981.25 |
| 30 Sep 2024 | ALMERIC LTD | Computer Equipment | Purchase Order | Q3 2024 | €33,210.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q3 2024 | €30,667.91 |
| 30 Sep 2024 | EUROFINS GENOMICS EUROPE AgriGenomics | Research Consumables | Purchase Order | Q3 2024 | €39,229.62 |
| 30 Sep 2024 | TURNITIN UK LIMITED | Computer Software Maintenance | Purchase Order | Q3 2024 | €77,333.79 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q3 2024 | €24,759.90 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q3 2024 | €24,759.90 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q3 2024 | €46,736.31 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q3 2024 | €20,369.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q3 2024 | €20,369.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q3 2024 | €20,369.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q3 2024 | €20,369.00 |
| 30 Sep 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Building Works | Purchase Order | Q3 2024 | €20,220.71 |
| 30 Sep 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Building Works | Purchase Order | Q3 2024 | €57,577.07 |
| 30 Sep 2024 | PATRICK A FORDE & SONS LTD | Painting Contractor - Services | Purchase Order | Q3 2024 | €20,052.04 |
| 30 Sep 2024 | INSULATION & ENVIRONMENTAL SERVICES LTD | Building Works | Purchase Order | Q3 2024 | €22,700.00 |
| 30 Sep 2024 | VWR INTERNATIONAL | Science Lab Equipment | Purchase Order | Q3 2024 | €28,919.76 |
| 30 Sep 2024 | DAVID DOYLE ELECTRICAL LTD | Electrical Contractor - Services | Purchase Order | Q3 2024 | €111,596.97 |
| 30 Sep 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Building Works | Purchase Order | Q3 2024 | €71,308.96 |
| 30 Sep 2024 | SAC COMMERCIAL LTD | Research Services | Purchase Order | Q3 2024 | €91,610.40 |
| 30 Sep 2024 | TURNITIN UK LIMITED | Computer Software Maintenance | Purchase Order | Q3 2024 | €72,274.80 |
| 30 Sep 2024 | MACROGEN EUROPE BV | Research Consumables | Purchase Order | Q3 2024 | €28,597.50 |
| 30 Sep 2024 | COMHLACHT EOLAS INTERNATIONAL LIMITED | Research Consumables | Purchase Order | Q3 2024 | €28,320.75 |
| 30 Sep 2024 | HUNT OFFICE TECHNOLOGY LTD | Student Furniture | Purchase Order | Q3 2024 | €37,515.00 |
| 30 Sep 2024 | FANNIN HEALTH CARE | Science Lab Equipment | Purchase Order | Q3 2024 | €20,910.00 |
| 30 Sep 2024 | STUDENTS UNION (ADMINISTRATION) | MTU Students Union Funding | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | ZOLLER UK LIMITED | Engineering Lab Equipment | Purchase Order | Q3 2024 | €44,881.63 |
| 30 Sep 2024 | TERMINAL FOUR SOLUTIONS LTD. | Website Development | Purchase Order | Q3 2024 | €44,055.70 |
| 30 Sep 2024 | DIDACTIC SERVICES LTD | Research Equipment | Purchase Order | Q3 2024 | €33,927.65 |
| 30 Sep 2024 | LIGENTEC SA | Research Materials | Purchase Order | Q3 2024 | €27,172.31 |
| 30 Sep 2024 | QUANTUM IT EUROPE LTD | Computer Software Maintenance | Purchase Order | Q3 2024 | €33,046.41 |
| 30 Sep 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q3 2024 | €64,230.38 |
| 30 Sep 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q3 2024 | €27,073.01 |
| 30 Sep 2024 | INTEGRITY COMMUNICAITONS LIMITED | Computer Software | Purchase Order | Q3 2024 | €26,131.87 |
| 30 Sep 2024 | SISK HEALTHCARE UC T/A CARDIAC SERVICES | Medical lab Equipment | Purchase Order | Q3 2024 | €33,087.00 |
| 30 Sep 2024 | BLACKWATER BLINDS LTD | Building Upkeep | Purchase Order | Q3 2024 | €27,729.42 |
| 30 Sep 2024 | BLACKWATER BLINDS LTD | Building Upkeep | Purchase Order | Q3 2024 | €23,800.00 |
| 30 Sep 2024 | KPMG | Professional Fees - Consultancy | Purchase Order | Q3 2024 | €23,537.28 |
| 30 Sep 2024 | ACCU-SCIENCE | Medical lab Equipment | Purchase Order | Q3 2024 | €38,874.15 |
| 30 Sep 2024 | FUZION COMMUNICATIONS | Advertising | Purchase Order | Q3 2024 | €50,430.00 |
| 30 Sep 2024 | POTENTIALLY LTD | Computer Software | Purchase Order | Q3 2024 | €30,491.70 |
| 30 Sep 2024 | LANSWEEPER NV | Computer Software | Purchase Order | Q3 2024 | €30,750.00 |
| 30 Sep 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q3 2024 | €210,470.45 |
| 30 Sep 2024 | ARCHITECTURAL STEEL & MECHANICAL SERVICES LTD (ASMS) | Building Works | Purchase Order | Q3 2024 | €85,435.66 |
| 30 Sep 2024 | ARCHITECTURAL STEEL & MECHANICAL SERVICES LTD (ASMS) | Building Works | Purchase Order | Q3 2024 | €303,524.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.