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 | AUDIT FEES | Purchase Order | Q3 2025 | €134,830.00 | |
| 30 Sep 2025 | CLEANING CONTRACT WORK | Purchase Order | Q3 2025 | €134,849.57 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €135,169.88 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €135,767.59 | |
| 30 Sep 2025 | RESEARCH SERVICES | Purchase Order | Q3 2025 | €136,500.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €138,015.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €143,591.00 | |
| 30 Sep 2025 | FIRE PREVENTATION | Purchase Order | Q3 2025 | €148,190.29 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €149,869.80 | |
| 30 Sep 2025 | FIRE PREVENTATION | Purchase Order | Q3 2025 | €152,628.56 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €154,157.50 | |
| 30 Sep 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €154,600.07 | |
| 30 Sep 2025 | SERVICES PURCHASED | Purchase Order | Q3 2025 | €154,761.74 | |
| 30 Sep 2025 | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €155,415.00 | |
| 30 Sep 2025 | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €156,000.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €157,967.78 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €158,918.10 | |
| 30 Sep 2025 | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €165,000.03 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT SOFTWARE | Purchase Order | Q3 2025 | €167,759.00 | |
| 30 Sep 2025 | SECURITY CONTRACT WORK | Purchase Order | Q3 2025 | €170,773.35 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €176,424.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €176,869.02 | |
| 30 Sep 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q3 2025 | €178,413.62 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €188,486.00 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €189,847.14 | |
| 30 Sep 2025 | SECURITY CONTRACT WORK | Purchase Order | Q3 2025 | €192,468.43 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €195,287.08 | |
| 30 Sep 2025 | SECURITY CONTRACT WORK | Purchase Order | Q3 2025 | €196,977.30 | |
| 30 Sep 2025 | CONSULTANCY FEES | Purchase Order | Q3 2025 | €199,000.00 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €200,622.87 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €203,193.61 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €204,840.00 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €205,407.00 | |
| 30 Sep 2025 | LAB EQUIPMENT ISA | Purchase Order | Q3 2025 | €205,899.42 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €207,930.00 | |
| 30 Sep 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q3 2025 | €208,667.06 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €218,080.00 | |
| 30 Sep 2025 | MINOR WORKS | Purchase Order | Q3 2025 | €226,260.00 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €231,325.88 | |
| 30 Sep 2025 | ELECTRICAL MATERIALS | Purchase Order | Q3 2025 | €232,570.01 | |
| 30 Sep 2025 | CIP - OTHER EXPENSES | Purchase Order | Q3 2025 | €248,198.77 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €285,174.13 | |
| 30 Sep 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q3 2025 | €289,239.20 | |
| 30 Sep 2025 | SECURITY CONTRACT WORK | Purchase Order | Q3 2025 | €295,426.88 | |
| 30 Sep 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q3 2025 | €299,160.00 | |
| 30 Sep 2025 | MEMBERSHIP SUBS TO PROFESSIONAL BODIES | Purchase Order | Q3 2025 | €317,012.00 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €320,235.60 | |
| 30 Sep 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q3 2025 | €335,101.67 | |
| 30 Sep 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q3 2025 | €337,436.88 | |
| 30 Sep 2025 | CIP - BUILDING | Purchase Order | Q3 2025 | €338,933.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.