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 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Electrical Contractor - Services | Purchase Order | Q3 2025 | €27,143.41 |
| 30 Sep 2025 | EQUANS BUILDINGS LIMITED | Repairs to Equipment | Purchase Order | Q3 2025 | €31,921.18 |
| 30 Sep 2025 | EQUANS BUILDINGS LIMITED | Repairs to Equipment | Purchase Order | Q3 2025 | €23,336.61 |
| 30 Sep 2025 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2025 | €31,389.60 |
| 30 Sep 2025 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2025 | €26,149.80 |
| 30 Sep 2025 | SOFTCAT PLC (IRELAND) | Computer Software Maintenance | Purchase Order | Q3 2025 | €523,254.76 |
| 30 Sep 2025 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Equipment | Purchase Order | Q3 2025 | €23,616.23 |
| 30 Sep 2025 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Equipment | Purchase Order | Q3 2025 | €27,410.25 |
| 30 Sep 2025 | PREMIER GREEN ENERGY OPERATIONS LTD (PGE) | Research Equipment | Purchase Order | Q3 2025 | €157,385.06 |
| 30 Sep 2025 | INSTRUCTURE GLOBAL LTD | Subscriptions to Associations & Online Services | Purchase Order | Q3 2025 | €72,046.57 |
| 30 Sep 2025 | BOLGER FABRICATION LTD | Building Works | Purchase Order | Q3 2025 | €23,494.50 |
| 30 Sep 2025 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | Network Equipment | Purchase Order | Q3 2025 | €52,149.54 |
| 30 Sep 2025 | EVENTHAUS LTD | Professional Fees - Consultancy | Purchase Order | Q3 2025 | €37,515.00 |
| 30 Sep 2025 | FINANCE IRELAND LEASING | Hire Of Equipment | Purchase Order | Q3 2025 | €51,168.00 |
| 30 Sep 2025 | INSTRUCTURE GLOBAL LTD | Subscriptions to Associations & Online Services | Purchase Order | Q3 2025 | €46,763.74 |
| 30 Sep 2025 | CCS MEDIA IRELAND | Equipment | Purchase Order | Q3 2025 | €43,227.24 |
| 30 Sep 2025 | FEC T/A FARNELL IN ONE | Research Equipment | Purchase Order | Q3 2025 | €21,694.99 |
| 30 Sep 2025 | MICHAEL O CONNELL ELECTRICAL SERVICES LTD | Building Upkeep/Works | Purchase Order | Q3 2025 | €167,673.11 |
| 30 Sep 2025 | BARRY KIDNEY LTD | Building Upkeep | Purchase Order | Q3 2025 | €63,113.95 |
| 30 Sep 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | Hire Of Equipment | Purchase Order | Q3 2025 | €51,168.00 |
| 30 Sep 2025 | SELECT TECHNOLOGY GROUP | Computer Equipment | Purchase Order | Q3 2025 | €22,946.88 |
| 30 Sep 2025 | HBS CONSTRUCTION LTD | Building Upkeep | Purchase Order | Q3 2025 | €216,631.77 |
| 30 Sep 2025 | RESTAURANT ASSOCIATION OF IRELAND | Partner Payments | Purchase Order | Q3 2025 | €71,000.00 |
| 30 Sep 2025 | UCC | Training - External | Purchase Order | Q3 2025 | €30,811.19 |
| 30 Sep 2025 | LEVELLING EQUIPMENT SERVICES | Research Equipment | Purchase Order | Q3 2025 | €49,138.50 |
| 30 Sep 2025 | MGS LEISURE t/a APOLLO FITNESS | Sports Gear & Equipment | Purchase Order | Q3 2025 | €32,822.83 |
| 30 Sep 2025 | POTENTIALLY LTD | Subscriptions to Associations & Online Services | Purchase Order | Q3 2025 | €31,467.09 |
| 30 Sep 2025 | RED MOUNTAIN | Professional Fees - Consultancy | Purchase Order | Q3 2025 | €41,820.00 |
| 30 Sep 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Network System | Purchase Order | Q3 2025 | €65,369.46 |
| 30 Sep 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Network System | Purchase Order | Q3 2025 | €21,267.50 |
| 30 Sep 2025 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | Network System | Purchase Order | Q3 2025 | €41,527.26 |
| 30 Sep 2025 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | Network System | Purchase Order | Q3 2025 | €20,418.00 |
| 30 Sep 2025 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | Network System | Purchase Order | Q3 2025 | €40,842.00 |
| 30 Sep 2025 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | Network System | Purchase Order | Q3 2025 | €30,228.48 |
| 30 Sep 2025 | ARCHITECTURAL STEEL & MECHANICAL SERVICES LTD (ASMS) | Building Works | Purchase Order | Q3 2025 | €1,190,178.88 |
| 30 Sep 2025 | ROYAL DUBLIN SOCIETY | Hire of Facilities | Purchase Order | Q3 2025 | €230,403.60 |
| 30 Sep 2025 | EIR (FORMALLY LAN COMMUNICATIONS) | Network Equipment | Purchase Order | Q3 2025 | €29,053.09 |
| 30 Sep 2025 | EAMON COSTELLO (KERRY) LTD. | Building Works | Purchase Order | Q3 2025 | €88,761.26 |
| 30 Sep 2025 | EVENTHAUS LTD | Professional Fees - Consultancy | Purchase Order | Q3 2025 | €172,200.00 |
| 30 Sep 2025 | OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL | Professional Fees - Audit | Purchase Order | Q3 2025 | €106,900.00 |
| 30 Sep 2025 | EQUANS BUILDINGS LIMITED | Building Upkeep | Purchase Order | Q3 2025 | €73,258.82 |
| 30 Sep 2025 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2025 | €30,988.62 |
| 30 Sep 2025 | EQUANS BUILDINGS LIMITED | Building Upkeep | Purchase Order | Q3 2025 | €31,509.64 |
| 30 Sep 2025 | EQUANS BUILDINGS LIMITED | Marine Equipment | Purchase Order | Q3 2025 | €23,085.17 |
| 30 Sep 2025 | DELL COMPUTER CORPORATION | Computer Equipment | Purchase Order | Q3 2025 | €54,206.10 |
| 30 Sep 2025 | DROMTACKER CRECHE LIMITED | Transfer to Dromtacker Creche Ltd | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | STUDENTS UNION BENEVOLENT FUND | STUDENT BENOVELENT FUND EXPS | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | PARTICULAR SCIENCES LTD | Engineering Equipment | Purchase Order | Q3 2025 | €29,643.00 |
| 30 Sep 2025 | AVERIAN CONSULTING LTD T/A BRIDGEWATER MANAGEMENT | Professional Fees - Consultancy | Purchase Order | Q3 2025 | €24,907.50 |
| 30 Sep 2025 | AVERIAN CONSULTING LTD T/A BRIDGEWATER MANAGEMENT | Professional Fees - Consultancy | Purchase Order | Q3 2025 | €26,014.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.