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 2024 | ABODOO LTD | Professional Fees IT | Purchase Order | Q1 2024 | €49,409.10 |
| 31 Mar 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2024 | €59,040.00 |
| 31 Mar 2024 | DROMTACKER CRECHE LIMITED | Creche Project Costs | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | ORONA MIDWESTERN LIFTS LIMITED | Lift Installation | Purchase Order | Q1 2024 | €79,733.75 |
| 31 Mar 2024 | ACCEL LIFTS LIMITED | Lift Installation | Purchase Order | Q1 2024 | €148,990.32 |
| 31 Mar 2024 | HUNT OFFICE TECHNOLOGY LTD | Acoustic Pods | Purchase Order | Q1 2024 | €225,090.00 |
| 31 Mar 2024 | INTEGRAL MECHANICAL SERVICES CONTRACTING LTD | Heating System Works | Purchase Order | Q1 2024 | €158,275.75 |
| 31 Mar 2024 | MAJIH LTD T/A INSIGHT STATISTICAL CONSULTING | Professional Fees - Consultancy | Purchase Order | Q1 2024 | €23,985.00 |
| 31 Mar 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2024 | €38,852.67 |
| 31 Mar 2024 | CARE | Training - External | Purchase Order | Q1 2024 | €38,755.00 |
| 31 Mar 2024 | THE IRISH COPYRIGHT LICENSING AGENCY LTD | Services | Purchase Order | Q1 2024 | €68,800.05 |
| 31 Mar 2024 | ENGINEERING MACHINERY & SERVICES LTD | Metal Processing Machine | Purchase Order | Q1 2024 | €22,078.50 |
| 31 Mar 2024 | MYGUG LTD | Waste Disposal System | Purchase Order | Q1 2024 | €27,060.00 |
| 31 Mar 2024 | TYNDALL NATIONAL INSTITUTE | Hire of Facilities | Purchase Order | Q1 2024 | €27,638.72 |
| 31 Mar 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2024 | €21,599.05 |
| 31 Mar 2024 | STUDENTS UNION SPORTS COUNCIL | SU Transfers to Sport | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | WATERS CHROMATOGRAPHY IRELAND | Research Services | Purchase Order | Q1 2024 | €25,608.60 |
| 31 Mar 2024 | TRALEE TOWN CENTRE APARTMENTS (RED CLIFF) | Rent of Accomodation | Purchase Order | Q1 2024 | €51,132.60 |
| 31 Mar 2024 | ABC CLEANING SERVICES & SUPPLIES LTD | Cleaning Services | Purchase Order | Q1 2024 | €20,406.29 |
| 31 Mar 2024 | GREYHOUND RACING OPERATIONS IRELAND | Hire of Facilities | Purchase Order | Q1 2024 | €33,210.00 |
| 31 Mar 2024 | XEROX | Reprographic Services | Purchase Order | Q1 2024 | €21,663.88 |
| 31 Mar 2024 | SELECT TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q1 2024 | €83,223.15 |
| 31 Mar 2024 | RESTAURANTS ASSOCIATION OF IRELAND | Project Transfers | Purchase Order | Q1 2024 | €71,000.00 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | Computer Software | Purchase Order | Q1 2024 | €31,070.71 |
| 31 Mar 2024 | BONS SECOURS HOSPITAL TRALEE | Placement Costs | Purchase Order | Q1 2024 | €54,916.00 |
| 31 Mar 2024 | TEAGASC RECEIPTS | Training - External | Purchase Order | Q1 2024 | €28,095.00 |
| 31 Mar 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2024 | €26,419.17 |
| 31 Mar 2024 | JERRY O BRIEN | Bus Hire | Purchase Order | Q1 2024 | €65,000.00 |
| 31 Mar 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2024 | €51,748.99 |
| 31 Mar 2024 | TRALEE TOWN CENTRE APARTMENTS (RED CLIFF) | Rent of Accomodation | Purchase Order | Q1 2024 | €39,600.00 |
| 31 Mar 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2024 | €42,742.50 |
| 31 Mar 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2024 | €41,328.00 |
| 31 Mar 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2024 | €38,376.00 |
| 31 Mar 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2024 | €41,034.03 |
| 31 Mar 2024 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2024 | €44,452.20 |
| 31 Mar 2024 | HOPKINS COMMUNICATIONS | Marketing & Promotions | Purchase Order | Q1 2024 | €26,750.22 |
| 31 Mar 2024 | PATRICK A FORDE & SONS LTD | Painting Contractor - Services | Purchase Order | Q1 2024 | €20,884.00 |
| 31 Mar 2024 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q1 2024 | €34,102.47 |
| 31 Mar 2024 | PDQ.COM | Computer Software | Purchase Order | Q1 2024 | €22,118.43 |
| 31 Mar 2024 | UCD NO 3 ACCOUNT | Project Transfers | Purchase Order | Q1 2024 | €99,835.00 |
| 31 Mar 2024 | TRINITY COLLEGE DUBLIN | Project Transfers | Purchase Order | Q1 2024 | €125,818.00 |
| 31 Mar 2024 | CRAIG BENTON | Professional Fees - Consultancy | Purchase Order | Q1 2024 | €35,250.00 |
| 31 Mar 2024 | SAC COMMERCIAL LTD | Scanning Services | Purchase Order | Q1 2024 | €67,242.03 |
| 31 Mar 2024 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL | Professional Fees - Audit | Purchase Order | Q1 2024 | €94,000.00 |
| 31 Mar 2024 | TRIANGLE PRODUCTIONS LTD | School Productions | Purchase Order | Q1 2024 | €22,755.00 |
| 31 Mar 2024 | BALLINPHELLIC ENG CO LTD | Climbing Equipment | Purchase Order | Q1 2024 | €49,815.00 |
| 31 Mar 2024 | UNIVERSITY OF LIMERICK | Research Partner Payments | Purchase Order | Q1 2024 | €135,619.90 |
| 31 Dec 2023 | EQUANS BUILDINGS LIMITED | Electricity | Purchase Order | Q4 2023 | €22,273.02 |
| 31 Dec 2023 | STUDENTS UNION SPORTS COUNCIL | Students Union transfer to Sports | Purchase Order | Q4 2023 | €25,000.00 |
| 31 Dec 2023 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2023 | €41,992.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.