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 Dec 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €81,720.00 |
| 31 Dec 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €217,885.95 |
| 31 Dec 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €106,675.81 |
| 31 Dec 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €24,209.55 |
| 31 Dec 2025 | DOMA CONSULTING ENGINEERS T/A MATT O MAHONY & ASSOCProfessional Fees - Consultancy | Purchase Order | Q4 2025 | €130,210.22 | |
| 31 Dec 2025 | SEAVIEW LANDSCAPES LTD | Landscaping | Purchase Order | Q4 2025 | €27,784.80 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Security Services | Purchase Order | Q4 2025 | €20,053.92 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Security Services | Purchase Order | Q4 2025 | €26,173.79 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Security Services | Purchase Order | Q4 2025 | €26,173.79 |
| 31 Dec 2025 | YOU COMPLY LTD T/A VICLARITY | Computer Software | Purchase Order | Q4 2025 | €54,735.00 |
| 31 Dec 2025 | RORY O'MALLEY | Painting Contractor - Services | Purchase Order | Q4 2025 | €75,182.40 |
| 31 Dec 2025 | TRALEE TOWN CENTRE APARTMENTS (RED CLIFF) | Rent of Accomodation | Purchase Order | Q4 2025 | €56,525.00 |
| 31 Dec 2025 | SOLID PRINT 3D IRELAND LTD | Printing Equipment | Purchase Order | Q4 2025 | €61,472.90 |
| 31 Dec 2025 | EVERYMAN PALACE CLG | Hire of Facilities | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | DORNAN ENGINEERING LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €97,610.00 |
| 31 Dec 2025 | DORNAN ENGINEERING LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €271,024.38 |
| 31 Dec 2025 | DORNAN ENGINEERING LTD | Electrical Contractor - Services | Purchase Order | Q4 2025 | €114,939.18 |
| 31 Dec 2025 | THE GROOVE YARD COMPANY LTD | Event Management Services | Purchase Order | Q4 2025 | €43,357.50 |
| 30 Sep 2025 | THE MATH WORKS LTD | Computer Software | Purchase Order | Q3 2025 | €50,250.42 |
| 30 Sep 2025 | EQUANS BUILDINGS LIMITED | Repairs to Equipment | Purchase Order | Q3 2025 | €27,499.98 |
| 30 Sep 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Works | Purchase Order | Q3 2025 | €79,210.73 |
| 30 Sep 2025 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | Network Equipment | Purchase Order | Q3 2025 | €30,949.26 |
| 30 Sep 2025 | SIEMENS BUILDING TECHNOLOGIES LTD | Maintenance Contracts | Purchase Order | Q3 2025 | €27,240.00 |
| 30 Sep 2025 | ARACHAS CORPORATE BROKERS LTD t/a ARACHAS | Insurance - Premises | Purchase Order | Q3 2025 | €910,517.38 |
| 30 Sep 2025 | SECLUSION PROPERTIES LTD | Hire of Facilities | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | EVENTHAUS LTD | Services | Purchase Order | Q3 2025 | €81,533.32 |
| 30 Sep 2025 | STUDENTS UNION SPORTS COUNCIL | SU Transfer to Sports Council | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | BAXTERSTOREY IRELAND LIMITED | Catering Equipment | Purchase Order | Q3 2025 | €27,675.00 |
| 30 Sep 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Equipment | Purchase Order | Q3 2025 | €24,782.85 |
| 30 Sep 2025 | EBSCO INFORMATION SERVICES | Audio Visual Library Aids | Purchase Order | Q3 2025 | €28,906.80 |
| 30 Sep 2025 | INDIGO ENERGY SYSTEMS LIMITED | Lighting Equipment | Purchase Order | Q3 2025 | €118,607.50 |
| 30 Sep 2025 | ACCESS UK LTD | Computer Software | Purchase Order | Q3 2025 | €24,327.99 |
| 30 Sep 2025 | INTEGRITY COMMUNICAITONS LIMITED | Professional Fees - Consultancy | Purchase Order | Q3 2025 | €37,078.35 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | Professional Fees IT | Purchase Order | Q3 2025 | €52,275.00 |
| 30 Sep 2025 | ENGINEERS IRELAND | Training - External | Purchase Order | Q3 2025 | €45,000.00 |
| 30 Sep 2025 | KOREC (precise construction instruments ltd) | Engineering Equipment | Purchase Order | Q3 2025 | €23,370.00 |
| 30 Sep 2025 | KOREC (precise construction instruments ltd) | Engineering Equipment | Purchase Order | Q3 2025 | €25,215.00 |
| 30 Sep 2025 | BARRY KIDNEY LTD | Building Upkeep | Purchase Order | Q3 2025 | €20,218.89 |
| 30 Sep 2025 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q3 2025 | €39,412.88 |
| 30 Sep 2025 | DERILINX LIMITED | Professional Fees IT | Purchase Order | Q3 2025 | €22,189.20 |
| 30 Sep 2025 | TERMINAL FOUR SOLUTIONS LTD. | Website Development | Purchase Order | Q3 2025 | €85,971.98 |
| 30 Sep 2025 | PICOQUANT GMBH | Research Equipment | Purchase Order | Q3 2025 | €212,175.00 |
| 30 Sep 2025 | HBS CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2025 | €30,083.17 |
| 30 Sep 2025 | RED PENGUIN | Marketing & Promotions | Purchase Order | Q3 2025 | €32,551.95 |
| 30 Sep 2025 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2025 | €24,746.68 |
| 30 Sep 2025 | BECHTLE DIRECT LTD | Class Equipment | Purchase Order | Q3 2025 | €22,407.53 |
| 30 Sep 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q3 2025 | €54,480.00 |
| 30 Sep 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q3 2025 | €50,084.26 |
| 30 Sep 2025 | INNOVATION FIRST | Consumables | Purchase Order | Q3 2025 | €21,558.32 |
| 30 Sep 2025 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2025 | €49,507.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.