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 | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €47,563.69 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €48,280.00 | |
| 30 Sep 2025 | ACCOMMODATION | Purchase Order | Q3 2025 | €48,427.81 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €49,000.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €49,000.00 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €49,300.00 | |
| 30 Sep 2025 | PAINTING AND DECORATING MATERIALS | Purchase Order | Q3 2025 | €49,346.00 | |
| 30 Sep 2025 | LABORATORY CONSUMABLES | Purchase Order | Q3 2025 | €49,500.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €49,742.75 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €49,749.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €49,900.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €49,929.22 | |
| 30 Sep 2025 | MISCELLANEOUS EXPENDITURE | Purchase Order | Q3 2025 | €50,000.00 | |
| 30 Sep 2025 | PROMOTION and SPONSORSHIPS | Purchase Order | Q3 2025 | €50,000.00 | |
| 30 Sep 2025 | PROMOTION and SPONSORSHIPS | Purchase Order | Q3 2025 | €50,000.00 | |
| 30 Sep 2025 | PROMOTION and SPONSORSHIPS | Purchase Order | Q3 2025 | €50,000.00 | |
| 30 Sep 2025 | PROMOTION and SPONSORSHIPS | Purchase Order | Q3 2025 | €50,000.00 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €50,000.00 | |
| 30 Sep 2025 | GROUND MAINTENANCE | Purchase Order | Q3 2025 | €50,375.96 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €50,615.98 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €50,697.67 | |
| 30 Sep 2025 | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €50,716.23 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €51,000.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €51,572.33 | |
| 30 Sep 2025 | INSURANCE COSTS | Purchase Order | Q3 2025 | €52,000.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €52,138.50 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €52,294.85 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €52,500.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €52,757.69 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €52,802.93 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €52,816.07 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €53,714.11 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €55,527.30 | |
| 30 Sep 2025 | ELECTRICAL MATERIALS | Purchase Order | Q3 2025 | €55,615.68 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €56,414.82 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €57,313.76 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €58,758.01 | |
| 30 Sep 2025 | OTHER EQUIPMENT (ISA) | Purchase Order | Q3 2025 | €59,139.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €59,819.45 | |
| 30 Sep 2025 | PRINTING COSTS | Purchase Order | Q3 2025 | €60,000.00 | |
| 30 Sep 2025 | PROMOTION and SPONSORSHIPS | Purchase Order | Q3 2025 | €60,000.00 | |
| 30 Sep 2025 | PROMOTION and SPONSORSHIPS | Purchase Order | Q3 2025 | €60,000.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €60,000.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €60,040.69 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €60,320.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €60,498.37 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €60,524.05 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €60,620.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT MAINTENANCE | Purchase Order | Q3 2025 | €61,010.70 | |
| 30 Sep 2025 | AUDIT FEES | Purchase Order | Q3 2025 | €62,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.