National University of Ireland Galway

Payment date^*	Description	Kind	Publication	Amount
31 Mar 2026	CONSULTANCY FEES	Purchase Order	Q1 2026	€20,000.00
31 Mar 2026	SEMINARS COURSES	Purchase Order	Q1 2026	€20,000.00
31 Mar 2026	SOFTWARE SUPPORT MAINTENANCE	Purchase Order	Q1 2026	€20,219.76
31 Mar 2026	CIP - OTHER EXPENSES	Purchase Order	Q1 2026	€20,690.71
31 Mar 2026	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	Q1 2026	€20,771.61
31 Mar 2026	COMPUTER EQUIPMENT MAINTENANCE	Purchase Order	Q1 2026	€20,772.99
31 Mar 2026	PLUMBING MATERIALS	Purchase Order	Q1 2026	€20,990.00
31 Mar 2026	RESEARCH SERVICES	Purchase Order	Q1 2026	€21,110.88
31 Mar 2026	COMPUTER EQUIPMENT ISA	Purchase Order	Q1 2026	€21,419.08
31 Mar 2026	TRAINING COURSES	Purchase Order	Q1 2026	€21,450.00
31 Mar 2026	COMPUTER EQUIPMENT SOFTWARE	Purchase Order	Q1 2026	€21,458.06
31 Mar 2026	SOFTWARE SUPPORT MAINTENANCE	Purchase Order	Q1 2026	€21,605.00
31 Mar 2026	CONSULTANCY FEES	Purchase Order	Q1 2026	€22,518.40
31 Mar 2026	LAB EQUIPMENT ISA	Purchase Order	Q1 2026	€22,570.00
31 Mar 2026	PAINTING AND DECORATING MATERIALS	Purchase Order	Q1 2026	€22,917.73
31 Mar 2026	MINOR WORKS	Purchase Order	Q1 2026	€23,250.00
31 Mar 2026	OTHER EQUIPMENT COSTING LESS THAN €10,000	Purchase Order	Q1 2026	€23,798.00
31 Mar 2026	CONSULTANCY FEES	Purchase Order	Q1 2026	€24,000.00
31 Mar 2026	LABORATORY CONSUMABLES	Purchase Order	Q1 2026	€24,064.00
31 Mar 2026	BUILDINGS RENTED LEASED	Purchase Order	Q1 2026	€24,195.87
31 Mar 2026	SEMINARS COURSES	Purchase Order	Q1 2026	€24,521.89
31 Mar 2026	GROUND MAINTENANCE	Purchase Order	Q1 2026	€24,624.50
31 Mar 2026	MEMBERSHIP SUBS TO PROFESSIONAL BODIES	Purchase Order	Q1 2026	€24,857.55
31 Mar 2026	CONSULTANCY FEES	Purchase Order	Q1 2026	€24,950.00
31 Mar 2026	CLEANING CONSUMABLES	Purchase Order	Q1 2026	€25,180.70
31 Mar 2026	PRINTING COSTS	Purchase Order	Q1 2026	€25,410.49
31 Mar 2026	GROUND MAINTENANCE	Purchase Order	Q1 2026	€25,593.00
31 Mar 2026	LABORATORY CONSUMABLES	Purchase Order	Q1 2026	€25,684.68
31 Mar 2026	PROFESSIONAL FEES	Purchase Order	Q1 2026	€25,777.54
31 Mar 2026	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	Q1 2026	€27,282.78
31 Mar 2026	PRINT SERVICES	Purchase Order	Q1 2026	€27,930.00
31 Mar 2026	ACCOMMODATION	Purchase Order	Q1 2026	€28,000.28
31 Mar 2026	SOFTWARE SUPPORT MAINTENANCE	Purchase Order	Q1 2026	€28,865.98
31 Mar 2026	CIP - PROFESSIONIAL FEES ISA	Purchase Order	Q1 2026	€29,279.88
31 Mar 2026	RESEARCH SERVICES	Purchase Order	Q1 2026	€30,498.60
31 Mar 2026	INSURANCE COSTS	Purchase Order	Q1 2026	€30,660.00
31 Mar 2026	INSURANCE COSTS	Purchase Order	Q1 2026	€30,837.25
31 Mar 2026	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	Q1 2026	€31,086.51
31 Mar 2026	CIP - OTHER EXPENSES	Purchase Order	Q1 2026	€31,116.75
31 Mar 2026	WASTE DISPOSAL	Purchase Order	Q1 2026	€31,304.18
31 Mar 2026	COMPUTER EQUIPMENT ISA, COURIERS	Purchase Order	Q1 2026	€31,913.14
31 Mar 2026	LABORATORY CONSUMABLES	Purchase Order	Q1 2026	€32,300.00
31 Mar 2026	LABORATORY CONSUMABLES	Purchase Order	Q1 2026	€33,540.90
31 Mar 2026	MINOR WORKS	Purchase Order	Q1 2026	€33,823.20
31 Mar 2026	INTEGRATED FACILITIES MANAGEMENT	Purchase Order	Q1 2026	€34,157.12
31 Mar 2026	RESEARCH SERVICES	Purchase Order	Q1 2026	€34,223.75
31 Mar 2026	LABORATORY CONSUMABLES	Purchase Order	Q1 2026	€34,731.59
31 Mar 2026	CONSULTANCY FEES	Purchase Order	Q1 2026	€34,738.52
31 Mar 2026	LABORATORY CONSUMABLES	Purchase Order	Q1 2026	€34,752.32
31 Mar 2026	LABORATORY CONSUMABLES, DELIVERY CHARGES EQUIPMENT	Purchase Order	Q1 2026	€36,397.77

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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National University of Ireland Galway

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Spending per quarter