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 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €62,000.00 | |
| 30 Sep 2025 | ACCOMMODATION | Purchase Order | Q3 2025 | €62,180.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €62,424.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €62,424.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €63,167.11 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €63,373.71 | |
| 30 Sep 2025 | MINOR WORKS | Purchase Order | Q3 2025 | €64,317.18 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €64,615.19 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €65,073.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €65,302.32 | |
| 30 Sep 2025 | OTHER EQUIPMENT COSTING LESS THAN €10,000 | Purchase Order | Q3 2025 | €65,524.50 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €66,500.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €66,635.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €68,517.04 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €69,675.00 | |
| 30 Sep 2025 | HEA COMPUTER NETWORK | Purchase Order | Q3 2025 | €70,664.22 | |
| 30 Sep 2025 | HEA COMPUTER NETWORK | Purchase Order | Q3 2025 | €70,664.22 | |
| 30 Sep 2025 | HEA COMPUTER NETWORK | Purchase Order | Q3 2025 | €70,664.22 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €70,852.24 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €71,088.52 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €71,435.00 | |
| 30 Sep 2025 | SECURITY CONTRACT WORK | Purchase Order | Q3 2025 | €71,454.31 | |
| 30 Sep 2025 | SECURITY CONTRACT WORK | Purchase Order | Q3 2025 | €72,575.20 | |
| 30 Sep 2025 | MINOR WORKS | Purchase Order | Q3 2025 | €72,741.00 | |
| 30 Sep 2025 | PAINTING AND DECORATING MATERIALS | Purchase Order | Q3 2025 | €72,792.00 | |
| 30 Sep 2025 | STUDENT LEVY | Purchase Order | Q3 2025 | €74,210.00 | |
| 30 Sep 2025 | HEA COMPUTER NETWORK | Purchase Order | Q3 2025 | €74,348.94 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €74,434.31 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €75,000.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €75,070.68 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €76,077.70 | |
| 30 Sep 2025 | ACCOMMODATION | Purchase Order | Q3 2025 | €76,140.00 | |
| 30 Sep 2025 | MINOR WORKS | Purchase Order | Q3 2025 | €77,058.00 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €78,359.94 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €78,616.80 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €78,778.04 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €79,370.45 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €79,913.07 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €80,000.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €80,432.00 | |
| 30 Sep 2025 | GROUND MAINTENANCE | Purchase Order | Q3 2025 | €80,526.49 | |
| 30 Sep 2025 | DISABILITY SUPPORT SERVICES STUDENTS | Purchase Order | Q3 2025 | €80,694.06 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €80,717.01 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €81,150.98 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €81,247.22 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €81,300.80 | |
| 30 Sep 2025 | SECURITY CONTRACT WORK | Purchase Order | Q3 2025 | €81,402.80 | |
| 30 Sep 2025 | CLEANING CONTRACT WORK | Purchase Order | Q3 2025 | €82,000.00 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €82,692.32 | |
| 30 Sep 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €83,499.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.