830 spending records on file.
3 of 3 publications are not machine-readable
0 of 830 lack meaningful descriptions
only 74 unique descriptions out of 830 records
830 of 830 missing supplier code
830 of 830 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €27,374.58 | |
| 30 Sep 2025 | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €27,420.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €27,553.64 | |
| 30 Sep 2025 | RECRUITMENT AGENCY COSTS | Purchase Order | Q3 2025 | €27,637.86 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €27,670.00 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €27,718.59 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €27,760.00 | |
| 30 Sep 2025 | HEA COMPUTER NETWORK | Purchase Order | Q3 2025 | €27,813.00 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €28,000.00 | |
| 30 Sep 2025 | CLEANING CONTRACT WORK | Purchase Order | Q3 2025 | €28,009.21 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €28,140.70 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €28,168.25 | |
| 30 Sep 2025 | HOSPITALITY AND CATERING | Purchase Order | Q3 2025 | €28,254.11 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT < €10,000 | Purchase Order | Q3 2025 | €28,313.04 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €28,338.00 | |
| 30 Sep 2025 | COMMUNICATIONS/MEDIA | Purchase Order | Q3 2025 | €28,364.85 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €28,490.10 | |
| 30 Sep 2025 | LABORATORY CONSUMABLES | Purchase Order | Q3 2025 | €28,582.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €28,779.84 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €28,836.15 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €28,865.98 | |
| 30 Sep 2025 | LABORATORY CONSUMABLES | Purchase Order | Q3 2025 | €28,888.01 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT MAINTENANCE | Purchase Order | Q3 2025 | €28,890.01 | |
| 30 Sep 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q3 2025 | €29,065.76 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €29,091.61 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €29,235.11 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €29,260.00 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €29,315.01 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €29,430.61 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €29,635.00 | |
| 30 Sep 2025 | MINOR WORKS | Purchase Order | Q3 2025 | €29,635.50 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €29,910.00 | |
| 30 Sep 2025 | STUDENT LEVY | Purchase Order | Q3 2025 | €30,000.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €30,000.00 | |
| 30 Sep 2025 | STUDENT LEVY | Purchase Order | Q3 2025 | €30,000.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €30,171.53 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €30,194.81 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €30,250.00 | |
| 30 Sep 2025 | SEMINARS COURSES | Purchase Order | Q3 2025 | €30,339.28 | |
| 30 Sep 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q3 2025 | €30,414.00 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €30,445.00 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €30,495.18 | |
| 30 Sep 2025 | COMMUNICATIONS/MEDIA | Purchase Order | Q3 2025 | €30,582.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €30,699.23 | |
| 30 Sep 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €30,848.42 | |
| 30 Sep 2025 | SEMINARS COURSES | Purchase Order | Q3 2025 | €30,949.40 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €31,110.66 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €31,121.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €31,173.17 | |
| 30 Sep 2025 | GROUND MAINTENANCE | Purchase Order | Q3 2025 | €31,380.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.