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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q4 2025 | €34,615.00 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q4 2025 | €35,500.00 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT MAINTENANCE | Purchase Order | Q4 2025 | €36,140.00 | |
| 31 Dec 2025 | PROFESSIONAL FEES | Purchase Order | Q4 2025 | €36,679.00 | |
| 31 Dec 2025 | PROFESSIONAL FEES | Purchase Order | Q4 2025 | €38,112.47 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €38,400.00 | |
| 31 Dec 2025 | GROUND MAINTENANCE | Purchase Order | Q4 2025 | €38,505.00 | |
| 31 Dec 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €38,687.30 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €38,750.00 | |
| 31 Dec 2025 | CONSULTANCY FEES | Purchase Order | Q4 2025 | €39,050.00 | |
| 31 Dec 2025 | CONSULTANCY FEES | Purchase Order | Q4 2025 | €39,818.46 | |
| 31 Dec 2025 | CIP - BUILDING | Purchase Order | Q4 2025 | €39,843.09 | |
| 31 Dec 2025 | CONSULTANCY FEES | Purchase Order | Q4 2025 | €40,000.00 | |
| 31 Dec 2025 | BUILDING MAINTENANCE | Purchase Order | Q4 2025 | €40,596.00 | |
| 31 Dec 2025 | LAB EQUIPMENT ISA | Purchase Order | Q4 2025 | €41,366.36 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €41,868.56 | |
| 31 Dec 2025 | CONSULTANCY FEES | Purchase Order | Q4 2025 | €42,000.00 | |
| 31 Dec 2025 | SERVICES PURCHASED | Purchase Order | Q4 2025 | €42,000.00 | |
| 31 Dec 2025 | SECURITY CONTRACT WORK | Purchase Order | Q4 2025 | €42,205.38 | |
| 31 Dec 2025 | LAB EQUIPMENT ISA | Purchase Order | Q4 2025 | €44,170.00 | |
| 31 Dec 2025 | PROFESSIONAL FEES | Purchase Order | Q4 2025 | €44,730.00 | |
| 31 Dec 2025 | CONSULTANCY FEES | Purchase Order | Q4 2025 | €45,000.00 | |
| 31 Dec 2025 | BUILDINGS RENTED LEASED | Purchase Order | Q4 2025 | €45,599.07 | |
| 31 Dec 2025 | COURIERS, LAB EQUIPMENT ISA, | Purchase Order | Q4 2025 | €46,500.00 | |
| 31 Dec 2025 | INTEGRATED FACILITIES MANAGEMENT | Purchase Order | Q4 2025 | €46,762.00 | |
| 31 Dec 2025 | SECURITY CONTRACT WORK | Purchase Order | Q4 2025 | €46,800.00 | |
| 31 Dec 2025 | PROFESSIONAL FEES | Purchase Order | Q4 2025 | €47,306.71 | |
| 31 Dec 2025 | CONSULTANCY FEES | Purchase Order | Q4 2025 | €48,000.00 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT MAINTENANCE | Purchase Order | Q4 2025 | €48,523.00 | |
| 31 Dec 2025 | BUILDING MAINTENANCE | Purchase Order | Q4 2025 | €48,577.09 | |
| 31 Dec 2025 | CLEANING CONSUMABLES | Purchase Order | Q4 2025 | €49,881.70 | |
| 31 Dec 2025 | CIP - PROFESSIONIAL FEES ISA | Purchase Order | Q4 2025 | €50,000.00 | |
| 31 Dec 2025 | PROMOTION and SPONSORSHIPS | Purchase Order | Q4 2025 | €50,000.00 | |
| 31 Dec 2025 | LIVESTOCK | Purchase Order | Q4 2025 | €50,000.00 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT ISA | Purchase Order | Q4 2025 | €52,000.00 | |
| 31 Dec 2025 | BASIC PAY | Purchase Order | Q4 2025 | €47,637.10 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €53,847.35 | |
| 31 Dec 2025 | LAB EQUIPMENT ISA | Purchase Order | Q4 2025 | €56,085.00 | |
| 31 Dec 2025 | CONSULTANCY FEES | Purchase Order | Q4 2025 | €56,610.50 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €58,455.06 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €58,758.01 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €60,264.89 | |
| 31 Dec 2025 | COMPUTER EQUIPMENT ISA, | Purchase Order | Q4 2025 | €60,545.45 | |
| 31 Dec 2025 | EDUCATION RECRUITMENT CONSULTANTS | Purchase Order | Q4 2025 | €62,347.92 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €63,939.51 | |
| 31 Dec 2025 | CLEANING CONSUMABLES | Purchase Order | Q4 2025 | €64,860.20 | |
| 31 Dec 2025 | LAB EQUIPMENT ISA | Purchase Order | Q4 2025 | €67,735.45 | |
| 31 Dec 2025 | SOFTWARE SUPPORT MAINTENANCE | Purchase Order | Q4 2025 | €67,800.00 | |
| 31 Dec 2025 | RESEARCH SERVICES | Purchase Order | Q4 2025 | €69,222.52 | |
| 31 Dec 2025 | HEA COMPUTER NETWORK | Purchase Order | Q4 2025 | €70,664.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.