Public Purse
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National University of Ireland Galway

830 spending records on file.

Transparency Score

1.1/5
1.1/5
22% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 0.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 LEGAL FEES Purchase Order Q1 2026 €37,492.86
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order Q1 2026 €37,743.30
31 Mar 2026 SERVICES PURCHASED Purchase Order Q1 2026 €37,757.00
31 Mar 2026 OTHER EQUIPMENT COSTING LESS THAN €10,000 Purchase Order Q1 2026 €39,086.00
31 Mar 2026 PAYROLL COSTS (REBILLED FROM EXTERNAL AGENCIES) Purchase Order Q1 2026 €39,208.33
31 Mar 2026 TRAINING COURSES Purchase Order Q1 2026 €40,000.00
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order Q1 2026 €40,154.60
31 Mar 2026 BUILDING MAINTENANCE Purchase Order Q1 2026 €40,241.39
31 Mar 2026 PROFESSIONAL FEES Purchase Order Q1 2026 €42,601.72
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €42,609.33
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €42,790.43
31 Mar 2026 LAB EQUIPMENT ISA Purchase Order Q1 2026 €42,848.11
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order Q1 2026 €43,367.69
31 Mar 2026 CLEANING CONSUMABLES Purchase Order Q1 2026 €44,127.05
31 Mar 2026 CONSULTANCY FEES Purchase Order Q1 2026 €44,500.00
31 Mar 2026 BUILDING MAINTENANCE Purchase Order Q1 2026 €44,542.01
31 Mar 2026 PROFESSIONAL FEES Purchase Order Q1 2026 €44,963.99
31 Mar 2026 SECURITY CONTRACT WORK Purchase Order Q1 2026 €46,800.00
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order Q1 2026 €48,022.81
31 Mar 2026 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order Q1 2026 €50,000.00
31 Mar 2026 LIVESTOCK Purchase Order Q1 2026 €50,000.00
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order Q1 2026 €51,760.00
31 Mar 2026 FIRE PREVENTATION Purchase Order Q1 2026 €52,340.00
31 Mar 2026 SERVICES PURCHASED Purchase Order Q1 2026 €53,717.09
31 Mar 2026 CIP - BUILDING Purchase Order Q1 2026 €54,491.00
31 Mar 2026 INTEGRATED FACILITIES MANAGEMENT Purchase Order Q1 2026 €58,030.95
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order Q1 2026 €58,703.23
31 Mar 2026 COMPUTER EQUIPMENT ISA Purchase Order Q1 2026 €61,800.00
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order Q1 2026 €64,436.75
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order Q1 2026 €65,133.39
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order Q1 2026 €68,264.00
31 Mar 2026 EDUCATION RECRUITMENT CONSULTANTS Purchase Order Q1 2026 €70,118.65
31 Mar 2026 MEMBERSHIP SUBS TO PROFESSIONAL BODIES Purchase Order Q1 2026 €73,220.00
31 Mar 2026 GROUND MAINTENANCE Purchase Order Q1 2026 €77,010.01
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €77,319.80
31 Mar 2026 CONSULTANCY FEES Purchase Order Q1 2026 €80,900.00
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €84,477.89
31 Mar 2026 FIRE PREVENTATION Purchase Order Q1 2026 €86,731.00
31 Mar 2026 SOFTWARE SUPPORT MAINTENANCE Purchase Order Q1 2026 €87,589.48
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €89,913.34
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €89,913.34
31 Mar 2026 LAB EQUIPMENT ISA, COURIERS, Purchase Order Q1 2026 €90,854.54
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €95,373.74
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €95,685.16
31 Mar 2026 SECURITY CONTRACT WORK Purchase Order Q1 2026 €97,914.38
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €101,721.53
31 Mar 2026 SECURITY CONTRACT WORK Purchase Order Q1 2026 €104,362.66
31 Mar 2026 SECURITY CONTRACT WORK Purchase Order Q1 2026 €104,772.34
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €118,660.92
31 Mar 2026 RESEARCH SERVICES Purchase Order Q1 2026 €120,751.74

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