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 Jun 2026 | COSMED SRL | Class Equipment | Purchase Order | Q2 2026 | €50,713.39 |
| 30 Jun 2026 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q2 2026 | €65,313.00 |
| 30 Jun 2026 | IPROTECTU LIMITED | Computer Software | Purchase Order | Q2 2026 | €38,130.00 |
| 30 Jun 2026 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2026 | €74,448.82 |
| 30 Jun 2026 | FATEH EDUCATION CONSULTING PRIVATE LTD | Recruitment Fees | Purchase Order | Q2 2026 | €166,742.85 |
| 30 Jun 2026 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2026 | €72,249.38 |
| 30 Jun 2026 | DAVID LAWLOR | Building Upkeep | Purchase Order | Q2 2026 | €34,050.00 |
| 30 Jun 2026 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q2 2026 | €39,107.65 |
| 30 Jun 2026 | THE DESIGN IV PARTNERSHIP | Computer Software | Purchase Order | Q2 2026 | €21,939.40 |
| 30 Jun 2026 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q2 2026 | €37,460.88 |
| 30 Jun 2026 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q2 2026 | €27,748.80 |
| 30 Jun 2026 | ATTENTIUS ASSOCIATES LIMITED T/A OSBORNE | Administration Services - HR | Purchase Order | Q2 2026 | €20,707.05 |
| 30 Jun 2026 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q2 2026 | €99,452.29 |
| 30 Jun 2026 | RESTAURANT ASSOCIATION OF IRELAND | Partner Payments | Purchase Order | Q2 2026 | €71,000.00 |
| 30 Jun 2026 | PROQUEST LLC | Audio Visual Library Aids | Purchase Order | Q2 2026 | €23,539.86 |
| 30 Jun 2026 | MAJIH LTD T/A INSIGHT STATISTICAL CONSULTING | Professional Fees - Consultancy | Purchase Order | Q2 2026 | €25,215.00 |
| 30 Jun 2026 | HUNT OFFICE TECHNOLOGY LTD | Furniture | Purchase Order | Q2 2026 | €33,561.78 |
| 30 Jun 2026 | PRIORITY GEOTECHNICAL LIMITED | Professional Fees - Consultancy | Purchase Order | Q2 2026 | €25,613.66 |
| 30 Jun 2026 | ELSEVIER B.V | Audio Visual Library Aids | Purchase Order | Q2 2026 | €35,768.89 |
| 30 Jun 2026 | UNIJOBS LTD | Administration Services - HR | Purchase Order | Q2 2026 | €32,500.00 |
| 30 Jun 2026 | BECHTLE DIRECT LTD | Computer Software Maintenance | Purchase Order | Q2 2026 | €47,282.18 |
| 30 Jun 2026 | REDDY O RIORDAN STAEHLI ARCHITECTS LTD | Professional Fees Architects | Purchase Order | Q2 2026 | €53,149.23 |
| 30 Jun 2026 | INSTRON GMBH | Building Works | Purchase Order | Q2 2026 | €27,444.99 |
| 31 Mar 2026 | ZOOM VIDEO COMMUNICATIONS | Computer Software | Purchase Order | Q1 2026 | €36,900.00 |
| 31 Mar 2026 | MURPHY GEOSPATIAL LTD | Survey Fees | Purchase Order | Q1 2026 | €42,158.25 |
| 31 Mar 2026 | BLACKBAUD EUROPE LTD | Services | Purchase Order | Q1 2026 | €21,042.02 |
| 31 Mar 2026 | QUANTUM IT EUROPE LTD | Computer Software Maintenance | Purchase Order | Q1 2026 | €40,945.58 |
| 31 Mar 2026 | LABQUIP (IRELAND) LTD | Equipment | Purchase Order | Q1 2026 | €31,775.82 |
| 31 Mar 2026 | POTENTIALLY LTD | Computer Software | Purchase Order | Q1 2026 | €22,140.00 |
| 31 Mar 2026 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2026 | €21,752.55 |
| 31 Mar 2026 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2026 | €38,993.46 |
| 31 Mar 2026 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2026 | €127,292.70 |
| 31 Mar 2026 | LYRATH ESTATE HOTEL | Hire of Facilities | Purchase Order | Q1 2026 | €35,939.78 |
| 31 Mar 2026 | SOPHIE LONGWILL | Art Production | Purchase Order | Q1 2026 | €49,000.00 |
| 31 Mar 2026 | MIEKE VANMECHELEN | Art Production | Purchase Order | Q1 2026 | €49,000.00 |
| 31 Mar 2026 | ROCHESTOWN PARK HOTEL | Catering Services | Purchase Order | Q1 2026 | €22,813.50 |
| 31 Mar 2026 | UNIFIED SAFETY & SECURITY SOLUTIONS LTD | Professional Fees - Consultancy | Purchase Order | Q1 2026 | €33,825.00 |
| 31 Mar 2026 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q1 2026 | €61,953.87 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q1 2026 | €137,261.85 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q1 2026 | €234,148.95 |
| 31 Mar 2026 | FELDER KG | Engineering Equipment | Purchase Order | Q1 2026 | €26,322.00 |
| 31 Mar 2026 | FELDER KG | Engineering Equipment | Purchase Order | Q1 2026 | €34,728.91 |
| 31 Mar 2026 | HIGH-TECH MACHINERY LTD | Engineering Equipment | Purchase Order | Q1 2026 | €30,922.20 |
| 31 Mar 2026 | MAGINN MACHINERY LTD | Engineering Equipment | Purchase Order | Q1 2026 | €63,345.00 |
| 31 Mar 2026 | NMCI TRAINING SERVICES DAC | Training - External | Purchase Order | Q1 2026 | €124,244.76 |
| 31 Mar 2026 | CORBEL DEVELOPMENTS LTD | Clerk of Works Services | Purchase Order | Q1 2026 | €119,733.12 |
| 31 Mar 2026 | THE LEUVEN INSTITUTE FOR IRELAND IN EUROPE | International Field Trip | Purchase Order | Q1 2026 | €24,498.26 |
| 31 Mar 2026 | DON O MALLEY & PARTNERS LTD | Professional Fees - Engineers | Purchase Order | Q1 2026 | €313,224.42 |
| 31 Mar 2026 | NATIONAL STANDARDS AUTHORITY OF IRELAND | Professional Fees - Audit | Purchase Order | Q1 2026 | €29,790.60 |
| 31 Mar 2026 | PROTOSTARS AI SOFTWARE LIMITED | Website Development | Purchase Order | Q1 2026 | €30,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.